{"text_format":"1","workbook":"xlsx","n_sheets":45,"sheets":["2015-16","Achiv_15-16","Sheet1","Recomm_2017-18","2016-17","Fund released-2015-16","categorywise-2016-17","REMS","Exe.Sum-2016-17","FC","Sheet2","Breakup Interventions","Sheet3","Jharkhand (Annexure-IV)","Bokaro","Chatra","Deoghar","Dhanbad","Dumka","Garhwa","Giridih","Godda","Gumla","Hazaribagh","Jamtara","Khunti","Kodarma","Latehar","Lohardaga","Pakur","Palamau","WestSinghbhum","EastSingbhum","Ramgarh","Ranchi","Sahebganj","Saraikela","Simdega","Entry","SFD","Breakup","ppt (2)","ppt","Category wise","Provision-"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":29,"defined_names":3235,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"2015-16","index":0,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
["Budget and Expenditure in 2015-16 - SSA, Jharkhand"]
["S. No.","Head","Outlay Approved",null,null,null,"Expenditure"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
[1,"SSA",{"$f":"'Achiv_15-16'!C79-C5","v":34586.560000000005},null,{"$f":"'Achiv_15-16'!E79-E5","v":109081.96398333333},{"$f":"SUM(C4:E4)","v":143668.52398333335},null,null,{"$f":"'Jharkhand (Annexure-IV)'!F430","v":129577.76011960403},{"$f":"SUM(G4:I4)","v":129577.76011960403}]
[2,"KGBV",{"$f":"'Achiv_15-16'!C15","v":300.27},null,{"$f":"'Achiv_15-16'!E15","v":10693.634999999997},{"$f":"SUM(C5:E5)","v":10993.904999999997},null,null,{"$f":"'Jharkhand (Annexure-IV)'!F543","v":9081.8260799999989},{"$f":"SUM(G5:I5)","v":9081.8260799999989}]
[null,"Total",{"$f":"SUM(C4:C5)","v":34886.83},0,119775.59898333333,154662.42898333335,0,0,138659.58619960403,138659.58619960403]
[]
[null,null,{"$f":"'Achiv_15-16'!C79","v":34886.83},null,{"$f":"'Achiv_15-16'!E79","v":119775.59898333333},{"$f":"SUM(C8:E8)","v":154662.42898333335},{"$f":"G4","v":0},null,{"$f":"'Jharkhand (Annexure-IV)'!F544","v":138659.58619960403},{"$f":"SUM(G8:I8)","v":138659.58619960403}]
[null,null,{"$f":"C6-C8","v":0},null,{"$f":"E6-E8","v":0},{"$f":"F6-F8","v":0},null,null,{"$f":"I6-I8","v":0},{"$f":"J6-J8","v":0}]

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["Progress against AWP&B 2015-16"]
[null,"State : Jharkhand",null,null,null,null,null,null,null,null,"Rs. In lakh"]
["S.No ","Activities","Spill Over ","Sanctioned in 2015-16",null,null,null,"Achievement upto Mar-16",null,"Progress in Percentage "]
[null,null,null,"Fresh",null,"Total"]
[null,null,null,"Phy ","Fin","Phy ","Fin","Phy ","Fin","Phy ","Fin"]
["Category-1  "]
[1,"Reimbursement under Section 12 (1) (C) ",0,{"$f":"'Jharkhand (Annexure-IV)'!C155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D155","v":0},{"$f":"D7","v":0},{"$f":"C7+E7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F155","v":0},{"$f":"IF(F7>0,H7/F7,\" \")","v":" "},{"$f":"IF(G7>0,I7/G7,\" \")","v":" "}]
[2,"Free Text Books "]
[null,"a. Primary ",0,{"$f":"'Jharkhand (Annexure-IV)'!C203+'Jharkhand (Annexure-IV)'!C206","v":2621165},{"$f":"'Jharkhand (Annexure-IV)'!D203+'Jharkhand (Annexure-IV)'!D206","v":3931.7475000000009},{"$f":"D9","v":2621165},{"$f":"C9+E9","v":3931.7475000000009},{"$f":"'Jharkhand (Annexure-IV)'!E203+'Jharkhand (Annexure-IV)'!E206","v":2621165},{"$f":"'Jharkhand (Annexure-IV)'!F203+'Jharkhand (Annexure-IV)'!F206","v":3931.7475000000009},{"$f":"IF(F9>0,H9/F9,\" \")","v":1},{"$f":"IF(G9>0,I9/G9,\" \")","v":1}]
[null,"b. Upper Primary ",0,{"$f":"'Jharkhand (Annexure-IV)'!C209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!D209","v":2832.7575000000002},{"$f":"D10","v":1133103},2832.7575000000002,{"$f":"'Jharkhand (Annexure-IV)'!E209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!F209","v":2832.7575000000002},{"$f":"IF(F10>0,H10/F10,\" \")","v":1},1]
[null,"c. Large Print Book ",0,{"$f":"'Jharkhand (Annexure-IV)'!C205+'Jharkhand (Annexure-IV)'!C208+'Jharkhand (Annexure-IV)'!C211","v":4068},{"$f":"'Jharkhand (Annexure-IV)'!D205+'Jharkhand (Annexure-IV)'!D208+'Jharkhand (Annexure-IV)'!D211","v":7.1780000000000008},{"$f":"D11","v":4068},7.1780000000000008,{"$f":"'Jharkhand (Annexure-IV)'!E205+'Jharkhand (Annexure-IV)'!E208+'Jharkhand (Annexure-IV)'!E211","v":4068},{"$f":"'Jharkhand (Annexure-IV)'!F205+'Jharkhand (Annexure-IV)'!F208+'Jharkhand (Annexure-IV)'!F211","v":7.1780000000000008},1,1]
[null,"d. Braille Book",0,{"$f":"'Jharkhand (Annexure-IV)'!C204+'Jharkhand (Annexure-IV)'!C207+'Jharkhand (Annexure-IV)'!C210","v":2324},{"$f":"'Jharkhand (Annexure-IV)'!D204+'Jharkhand (Annexure-IV)'!D207+'Jharkhand (Annexure-IV)'!D210","v":4.0530000000000008},{"$f":"D12","v":2324},4.0530000000000008,{"$f":"'Jharkhand (Annexure-IV)'!E204+'Jharkhand (Annexure-IV)'!E207+'Jharkhand (Annexure-IV)'!E210","v":2324},{"$f":"'Jharkhand (Annexure-IV)'!F204+'Jharkhand (Annexure-IV)'!F207+'Jharkhand (Annexure-IV)'!F210","v":4.0530000000000008},1,1]
[3,"Free Uniform",0,{"$f":"'Jharkhand (Annexure-IV)'!C220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!D220","v":17786.020000000004},{"$f":"D13","v":4446505},17786.020000000004,{"$f":"'Jharkhand (Annexure-IV)'!E220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!F220","v":17786.020000000004},1,1]
[4,"Residential School/ Hostel",0,{"$f":"'Jharkhand (Annexure-IV)'!C77","v":12},{"$f":"'Jharkhand (Annexure-IV)'!D77-C14","v":507.69999999999993},12,507.69999999999993,{"$f":"'Jharkhand (Annexure-IV)'!E77","v":12},{"$f":"'Jharkhand (Annexure-IV)'!F77","v":218.67750000000004},1,0.43072188300177283]
[5,"KGBV",300.27,{"$f":"'Jharkhand (Annexure-IV)'!C468","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D468-C15","v":10693.634999999997},203,10993.904999999997,{"$f":"'Jharkhand (Annexure-IV)'!E468","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F468","v":9081.8260799999989},1,0.82607827518975296]
[6,"IE",0,{"$f":"'Jharkhand (Annexure-IV)'!C362","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!D362","v":2139.1200000000003},71304,2139.1200000000003,{"$f":"'Jharkhand (Annexure-IV)'!E362","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!F362","v":1344.2429300000001},1,0.62840931317551141]
[7,"School Grant ",0,{"$f":"'Jharkhand (Annexure-IV)'!C350","v":55209},{"$f":"'Jharkhand (Annexure-IV)'!D350","v":3052.4700000000003},55209,3052.4700000000003,{"$f":"'Jharkhand (Annexure-IV)'!E350","v":54257},{"$f":"'Jharkhand (Annexure-IV)'!F350","v":3003.59},0.98275643463927986,0.98398673860840558]
[8,"Project Management including state ",0,25,{"$f":"'Jharkhand (Annexure-IV)'!D417+'Jharkhand (Annexure-IV)'!D426-E72","v":5768.6052333333328},25,5768.6052333333328,25,{"$f":"'Jharkhand (Annexure-IV)'!F417+'Jharkhand (Annexure-IV)'!F426-I72","v":4787.3113500000009},1,0.82989061590434043]
["Sub Total",null,{"$f":"SUM(C9:C18)","v":300.27},null,{"$f":"SUM(E9:E18)","v":46723.28623333334},null,{"$f":"SUM(G9:G18)","v":47023.556233333344},null,{"$f":"SUM(I9:I18)","v":42997.403860000006}," ",0.9143800959383982]
["Category-2 "]
[9,"Transport / Escort facility",0,{"$f":"'Jharkhand (Annexure-IV)'!C147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D147","v":0},{"$f":"D21","v":0},{"$f":"C21+E21","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F147","v":0},{"$f":"IF(F21>0,H21/F21,\" \")","v":" "},{"$f":"IF(G21>0,I21/G21,\" \")","v":" "}]
[10,"Special Training for Age appropriate admission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 12 months ",0,{"$f":"'Jharkhand (Annexure-IV)'!C158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D158","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F158","v":0},{"$f":"IF(F24>0,H24/F24,\" \")","v":" "}," "]
[null,"b. 9 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D159","v":0},{"$f":"D25","v":0},{"$f":"C25+E25","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F159","v":0}," "," "]
[null,"c. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C160","v":5126},{"$f":"'Jharkhand (Annexure-IV)'!D160","v":512.6},{"$f":"D26","v":5126},{"$f":"C26+E26","v":512.6},{"$f":"'Jharkhand (Annexure-IV)'!E160","v":3107},{"$f":"'Jharkhand (Annexure-IV)'!F160","v":299.41000000000003},0.60612563402262976,0.58410066328521271]
[null,"d. 3 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!C161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D161","v":0},{"$f":"D27","v":0},{"$f":"C27+E27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F161","v":0}," "," "]
[null,"Residential continuing from previous year "]
[null,"a. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D166","v":0},0,{"$f":"C29+E29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F166","v":0},{"$f":"IF(F29>0,H29/F29,\" \")","v":" "},{"$f":"IF(G29>0,I29/G29,\" \")","v":" "}]
[null,"b. 3 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!C167","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!D167","v":39.22},{"$f":"D30","v":1533},{"$f":"C30+E30","v":39.22},{"$f":"'Jharkhand (Annexure-IV)'!E167","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!F167","v":37.630000000000003},{"$f":"IF(F30>0,H30/F30,\" \")","v":1},{"$f":"IF(G30>0,I30/G30,\" \")","v":0.95945945945945954}]
[null,"Non Residential (Fresh)"]
[null,"a. 9 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D171","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F171","v":0},{"$f":"IF(F32>0,H32/F32,\" \")","v":" "}," "]
[null,"b. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C172","v":97996},{"$f":"'Jharkhand (Annexure-IV)'!D172","v":2939.8800000000006},97996,2939.8800000000006,{"$f":"'Jharkhand (Annexure-IV)'!E172","v":68254},{"$f":"'Jharkhand (Annexure-IV)'!F172","v":1771.31313},0.69649781623739748,0.60251205151230647]
[null,"c. 3 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!C173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D173","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F173","v":0}," "," "]
[null,"Non Residential continuing from previous year"]
[null,"a. 9 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D177","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F177","v":0},{"$f":"IF(F36>0,H36/F36,\" \")","v":" "}," "]
[null,"b. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C178","v":803},{"$f":"'Jharkhand (Annexure-IV)'!D178","v":2.61},{"$f":"D37","v":803},{"$f":"C37+E37","v":2.61},{"$f":"'Jharkhand (Annexure-IV)'!E178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F178","v":0},0,0]
[null,"c. 3 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!C179","v":7735},{"$f":"'Jharkhand (Annexure-IV)'!D179","v":78.069999999999993},7735,78.069999999999993,{"$f":"'Jharkhand (Annexure-IV)'!E179","v":5759},{"$f":"'Jharkhand (Annexure-IV)'!F179","v":15.559999999999999},0.74453781512605044,0.19930831305238889]
[null,"Seasonal Hostel (Residential)"]
[null,"a. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!C190","v":1026},{"$f":"'Jharkhand (Annexure-IV)'!D190","v":102.60000000000001},1026,102.60000000000001,{"$f":"'Jharkhand (Annexure-IV)'!E190","v":780},{"$f":"'Jharkhand (Annexure-IV)'!F190","v":74.784999999999997},{"$f":"IF(F40>0,H40/F40,\" \")","v":0.76023391812865493},{"$f":"IF(G40>0,I40/G40,\" \")","v":0.72889863547758271}]
[null,"Seasonal Hostel (Non-Residential)"]
[null,"a. 9 months  (Drop-in-Centre)",0,{"$f":"'Jharkhand (Annexure-IV)'!C195","v":739},{"$f":"'Jharkhand (Annexure-IV)'!D195","v":37.171700000000001},739,37.171700000000001,{"$f":"'Jharkhand (Annexure-IV)'!E195","v":667},{"$f":"'Jharkhand (Annexure-IV)'!F195","v":32.037999999999997},{"$f":"IF(F42>0,H42/F42,\" \")","v":0.90257104194857918},{"$f":"IF(G42>0,I42/G42,\" \")","v":0.86189224598283087}]
[11,"Teacher Training ",0,{"$f":"'Jharkhand (Annexure-IV)'!C305","v":171744},{"$f":"'Jharkhand (Annexure-IV)'!D305","v":1897.0360000000003},171744,1897.0360000000003,{"$f":"'Jharkhand (Annexure-IV)'!E305","v":148603},{"$f":"'Jharkhand (Annexure-IV)'!F305","v":1134.31438},{"$f":"IF(F43>0,H43/F43,\" \")","v":0.86525875722004841},{"$f":"IF(G43>0,I43/G43,\" \")","v":0.59794035537543822}]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",0,{"$f":"'Jharkhand (Annexure-IV)'!C320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!D320","v":2052.174},265,2052.174,{"$f":"'Jharkhand (Annexure-IV)'!E320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F320","v":1625.2628763265309},{"$f":"IF(F45>0,H45/F45,\" \")","v":1},0.7919712832959247]
[null,"b)     CRC",0,{"$f":"'Jharkhand (Annexure-IV)'!C330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!D330","v":4240.6399999999994},2264,4240.6399999999994,{"$f":"'Jharkhand (Annexure-IV)'!E330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!F330","v":4062.7748700000002},1,0.95805700790446746]
[13,"Learning Enhancement Programme (LEP) ",0,{"$f":"'Jharkhand (Annexure-IV)'!C419+'Jharkhand (Annexure-IV)'!C420+'Jharkhand (Annexure-IV)'!C421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D419+'Jharkhand (Annexure-IV)'!D420+'Jharkhand (Annexure-IV)'!D421","v":3000.0025500000002},0,3000.0025500000002,{"$f":"'Jharkhand (Annexure-IV)'!E419+'Jharkhand (Annexure-IV)'!E420+'Jharkhand (Annexure-IV)'!E421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F419+'Jharkhand (Annexure-IV)'!F420+'Jharkhand (Annexure-IV)'!F421","v":3000.0025500000002}," ",1]
[14,"Innovation fund for CAL ",0,{"$f":"'Jharkhand (Annexure-IV)'!C334","v":792},{"$f":"'Jharkhand (Annexure-IV)'!D334","v":0},792,0,{"$f":"'Jharkhand (Annexure-IV)'!E334","v":792},{"$f":"'Jharkhand (Annexure-IV)'!F334","v":0},1," "]
[15,"Library",0,{"$f":"'Jharkhand (Annexure-IV)'!C339","v":123},{"$f":"'Jharkhand (Annexure-IV)'!D339","v":5.65},123,5.65,{"$f":"'Jharkhand (Annexure-IV)'!E339","v":123},{"$f":"'Jharkhand (Annexure-IV)'!F339","v":5.65},1,1]
[16,"Teacher Grant ",0,{"$f":"'Jharkhand (Annexure-IV)'!C346","v":118407},{"$f":"'Jharkhand (Annexure-IV)'!D346","v":592.03500000000008},118407,592.03500000000008,{"$f":"'Jharkhand (Annexure-IV)'!E346","v":115108},{"$f":"'Jharkhand (Annexure-IV)'!F346","v":575.95000000000005},0.97213847154306754,0.97283099816733798]
[17,"TLE for New Schools",0,{"$f":"'Jharkhand (Annexure-IV)'!C224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D224","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F224","v":0}," "," "]
[18,"REMS ",0,{"$f":"'Jharkhand (Annexure-IV)'!C355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D355+'Jharkhand (Annexure-IV)'!D428","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F355+'Jharkhand (Annexure-IV)'!F428","v":0}," "," "]
[19,"Innovation ",0,{"$f":"'Jharkhand (Annexure-IV)'!C364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D368","v":1200},24,1200,{"$f":"'Jharkhand (Annexure-IV)'!E364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F368","v":1177.6877300000001},1,0.9814064416666668]
[20,"Community Mobilization (0.5%)",0,{"$f":"'Jharkhand (Annexure-IV)'!C422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D422","v":400.00500000000005},24,400.00500000000005,{"$f":"'Jharkhand (Annexure-IV)'!E422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F422","v":378.63114000000007},1,0.94656601792477602]
[21,"SMC Training",0,{"$f":"'Jharkhand (Annexure-IV)'!C372","v":241044},{"$f":"'Jharkhand (Annexure-IV)'!D372","v":723.13200000000006},241044,723.13200000000006,{"$f":"'Jharkhand (Annexure-IV)'!E372","v":222154},{"$f":"'Jharkhand (Annexure-IV)'!F372","v":634.3869199999998},0.92163256500887802,0.87727679040617723]
[null,"                                Sub Total   ",{"$f":"SUM(C21:C55)","v":0},null,{"$f":"SUM(E21:E55)","v":17822.826250000006},null,{"$f":"SUM(G21:G55)","v":17822.826250000006},null,{"$f":"SUM(I21:I55)","v":14825.396596326529}," ",0.83182074427317743]
["Category-3 "]
[22,"Teacher Salary",0,{"$f":"'Jharkhand (Annexure-IV)'!C279","v":72790},{"$f":"'Jharkhand (Annexure-IV)'!D279","v":71436.66},{"$f":"D58","v":72790},{"$f":"C58+E58","v":71436.66},{"$f":"'Jharkhand (Annexure-IV)'!E279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!F279","v":65696.492973277505},{"$f":"IF(F58>0,H58/F58,\" \")","v":0.93522461876631402},0.91964676082668906]
[23,"New Primary Schools (Building)",1343.9300000000003,0,{"$f":"'Jharkhand (Annexure-IV)'!D375-C59","v":-867.95500000000038},0,475.97499999999991,0,{"$f":"'Jharkhand (Annexure-IV)'!F375","v":41.33}," ",8.6832291611954424E-2]
[24,"New U. Primary Schools (Building)",711.52,0,{"$f":"'Jharkhand (Annexure-IV)'!D377-C60","v":-346.69499999999999},{"$f":"D60","v":0},{"$f":"C60+E60","v":364.82499999999999},0,{"$f":"'Jharkhand (Annexure-IV)'!F377","v":109.66400000000002},{"$f":"IF(F60>0,H60/F60,\" \")","v":" "},{"$f":"IF(G60>0,I60/G60,\" \")","v":0.30059343520866172}]
[25,"Additional Classrooms (ACR)",31103.080000000005,0,{"$f":"'Jharkhand (Annexure-IV)'!D380-C61","v":-22679.605000000007},0,8423.4749999999985,0,{"$f":"'Jharkhand (Annexure-IV)'!F380","v":4847.126369999999}," ",0.57543073019151836]
[26,"Block Resource Centers ",0,0,{"$f":"'Jharkhand (Annexure-IV)'!D381-C62","v":0},0,0,0,0," "," "]
[27,"Cluster Resource Centers ",0,0,{"$f":"'Jharkhand (Annexure-IV)'!D382-C63","v":0},0,0,0,0," "," "]
[28,"Residential Schools (Building)",666.28,0,{"$f":"'Jharkhand (Annexure-IV)'!D404-C64","v":-666.28},0,0,0,{"$f":"'Jharkhand (Annexure-IV)'!F404","v":0}," "," "]
[29,"Toilets & Drinking Water",624.63999999999976,252,{"$f":"'Jharkhand (Annexure-IV)'!D385+'Jharkhand (Annexure-IV)'!D386-C65","v":-624.63999999999976},252,0,244,{"$f":"'Jharkhand (Annexure-IV)'!F385+'Jharkhand (Annexure-IV)'!F386","v":0},0.96825396825396826," "]
[30,"Furniture",0,0,{"$f":"'Jharkhand (Annexure-IV)'!D398","v":5814.9500000000007},0,5814.9500000000007,0,{"$f":"'Jharkhand (Annexure-IV)'!F398","v":5316.7249999999995}," ",0.9143199855544758]
[31,"Civil Works"]
[null,"a.  Boundary Walls",0,0,{"$f":"'Jharkhand (Annexure-IV)'!D388","v":0},{"$f":"D68","v":0},{"$f":"C68+E68","v":0},0,{"$f":"'Jharkhand (Annexure-IV)'!F388","v":0}," "," "]
[null,"b.  Ramps",137.11000000000001,0,{"$f":"'Jharkhand (Annexure-IV)'!D393-C69","v":-137.11000000000001},0,0,0,{"$f":"'Jharkhand (Annexure-IV)'!F393","v":0}," "," "]
[32,"Repairs to School Buildings",0,{"$f":"'Jharkhand (Annexure-IV)'!C399+'Jharkhand (Annexure-IV)'!C400","v":230},{"$f":"'Jharkhand (Annexure-IV)'!D399+'Jharkhand (Annexure-IV)'!D400","v":416.38649999999996},230,416.38649999999996,{"$f":"'Jharkhand (Annexure-IV)'!E399+'Jharkhand (Annexure-IV)'!E400","v":230},{"$f":"'Jharkhand (Annexure-IV)'!F399+'Jharkhand (Annexure-IV)'!F400","v":416.38649999999996},1,1]
[33,"Maintenance Grant",0,{"$f":"'Jharkhand (Annexure-IV)'!C358","v":39139},{"$f":"'Jharkhand (Annexure-IV)'!D358","v":2883.7749999999996},39139,2883.7749999999996,{"$f":"'Jharkhand (Annexure-IV)'!E358","v":38356},{"$f":"'Jharkhand (Annexure-IV)'!F358","v":2831.9450300000003},0.97999437900815045,0.98202704094459548]
[34,"School and Social Mapping: ",0,{"$f":"'Jharkhand (Annexure-IV)'!C415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D415","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!E415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F415","v":0}," "," "]
[35,"Opening new Primary Schools: ",null,{"$f":"'Jharkhand (Annexure-IV)'!C7","v":0},null,0,null,{"$f":"'Jharkhand (Annexure-IV)'!E7","v":0},null," "," "]
[36,"Opening Upper Primary Schools/Sections: ",null,{"$f":"'Jharkhand (Annexure-IV)'!C8","v":0},null,0,null,{"$f":"'Jharkhand (Annexure-IV)'!E8","v":0},null," "," "]
[37,"Conversion of EGS Centres into schools:",null,0,null,0,null,0,null," "," "]
[38,"SIEMAT",0,0,0,0,0,0,0," "," "]
[39,"NPGEL",0,0,0,0,0,0,0," "," "]
["Sub Total",null,{"$f":"SUM(C58:C77)","v":34586.560000000005},null,{"$f":"SUM(E58:E77)","v":55229.486499999985},null,{"$f":"SUM(G58:G77)","v":89816.046499999982},null,{"$f":"SUM(I58:I77)","v":79259.669873277511}," ",0.88246669678649825]
["Grand Total",null,{"$f":"C19+C56+C78","v":34886.83},null,{"$f":"E19+E56+E78","v":119775.59898333333},null,{"$f":"G19+G56+G78","v":154662.42898333335},null,{"$f":"I19+I56+I78","v":137082.47032960405},{"$f":"IF(F79>0,H79/F79,\" \")","v":" "},{"$f":"IF(G79>0,I79/G79,\" \")","v":0.88633335989037298}]

{"sheet":"Sheet1","index":2,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Category","Amount Approved (in lakh)"]
["I",{"$f":"'Recomm_2017-18'!L21","v":47729.260999999999}]
["II",{"$f":"'Recomm_2017-18'!L54","v":18221.310799999999}]
["III",{"$f":"'Recomm_2017-18'!L78","v":85032.021669999973}]
["Total",{"$f":"SUM(B2:B4)","v":150982.59346999996}]

{"sheet":"Recomm_2017-18","index":3,"n_rows":525,"n_cols":29,"rows_kept":525,"cut":false,"hidden":true,"merged":[[0,0,0,12],[1,0,1,12],[2,2,2,6],[2,7,2,11],[2,12,4,12],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,8,3,9],[47,0,48,0],[3,10,3,11],[5,0,5,12],[7,0,12,0],[18,0,19,0],[19,2,19,11],[20,0,20,1],[21,0,21,12],[23,0,36,0],[38,0,40,0],[42,0,43,0],[43,2,43,11],[8,12,11,12],[74,2,74,11],[75,2,75,11],[76,2,76,11],[49,0,50,0],[53,0,53,1],[54,0,54,12],[63,0,65,0],[69,0,70,0],[70,2,70,11]]}
["Proposal & Recommendation for 2016-17"]
["Rs. in lakhs"]
["State : Jharkhand",null,"Proposed by State for FY 2016-2017",null,null,null,null,"Recommendation for FY 2016-2017",null,null,null,null,"Remarks"]
["S. No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",0,{"$f":"'Jharkhand (Annexure-IV)'!P155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Q155","v":1000},{"$f":"D7","v":13263},{"$f":"C7+E7","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!U155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Z155","v":0},{"$f":"I7","v":13263},{"$f":"H7+J7","v":0},"Not recommended"]
[2,"Free Text Books "]
[null,"a.      Primary",0,{"$f":"'Jharkhand (Annexure-IV)'!P203+'Jharkhand (Annexure-IV)'!P206","v":2621165},{"$f":"'Jharkhand (Annexure-IV)'!Q203+'Jharkhand (Annexure-IV)'!Q206","v":3931.7475000000009},{"$f":"D9","v":2621165},{"$f":"C9+E9","v":3931.7475000000009},0,{"$f":"'Jharkhand (Annexure-IV)'!Y203+'Jharkhand (Annexure-IV)'!Y206","v":2621165},{"$f":"'Jharkhand (Annexure-IV)'!Z203+'Jharkhand (Annexure-IV)'!Z206","v":3931.7475000000009},{"$f":"I9","v":2621165},{"$f":"H9+J9","v":3931.7475000000009},"Recommended as proposed."]
[null,"b.      Upper Primary ",0,{"$f":"'Jharkhand (Annexure-IV)'!P209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!Q209","v":2832.7575000000002},1133103,2832.7575000000002,{"$f":"0","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!Z209","v":2832.7575000000002},1133103,2832.7575000000002]
[null,"c.      Large Print Book",0,{"$f":"'Jharkhand (Annexure-IV)'!P205+'Jharkhand (Annexure-IV)'!P208+'Jharkhand (Annexure-IV)'!P211","v":3212},{"$f":"'Jharkhand (Annexure-IV)'!Q205+'Jharkhand (Annexure-IV)'!Q208+'Jharkhand (Annexure-IV)'!Q211","v":5.8999999999999995},3212,5.8999999999999995,0,{"$f":"'Jharkhand (Annexure-IV)'!Y205+'Jharkhand (Annexure-IV)'!Y208+'Jharkhand (Annexure-IV)'!Y211","v":3212},{"$f":"'Jharkhand (Annexure-IV)'!Z205+'Jharkhand (Annexure-IV)'!Z208+'Jharkhand (Annexure-IV)'!Z211","v":5.8999999999999995},3212,5.8999999999999995]
[null,"d.      Braille Book",0,{"$f":"'Jharkhand (Annexure-IV)'!P204+'Jharkhand (Annexure-IV)'!P207+'Jharkhand (Annexure-IV)'!P210","v":1686},{"$f":"'Jharkhand (Annexure-IV)'!Q204+'Jharkhand (Annexure-IV)'!Q207+'Jharkhand (Annexure-IV)'!Q210","v":2.9540000000000002},1686,2.9540000000000002,0,{"$f":"'Jharkhand (Annexure-IV)'!Y204+'Jharkhand (Annexure-IV)'!Y207+'Jharkhand (Annexure-IV)'!Y210","v":1686},{"$f":"'Jharkhand (Annexure-IV)'!Z204+'Jharkhand (Annexure-IV)'!Z207+'Jharkhand (Annexure-IV)'!Z210","v":2.9540000000000002},1686,2.9540000000000002]
[null,"d.      Tribal Language Class I & II",0,{"$f":"'Jharkhand (Annexure-IV)'!P213","v":3754268},{"$f":"'Jharkhand (Annexure-IV)'!Q213","v":1877.1339999999998},{"$f":"D13","v":3754268},{"$f":"C13+E13","v":1877.1339999999998},0,{"$f":"'Jharkhand (Annexure-IV)'!Y213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z213","v":0},{"$f":"I13","v":0},{"$f":"H13+J13","v":0},"Not recommended"]
[3,"Free Uniform",0,{"$f":"'Jharkhand (Annexure-IV)'!P220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Q220","v":17786.020000000004},4446505,17786.020000000004,0,{"$f":"'Jharkhand (Annexure-IV)'!Y220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Z220","v":17786.02},4446505,17786.02,"Recommended as proposed."]
[4,"Residential School/ Hostel",{"$f":"'Jharkhand (Annexure-IV)'!L78+'Jharkhand (Annexure-IV)'!L143","v":0.75},{"$f":"'Jharkhand (Annexure-IV)'!P78+'Jharkhand (Annexure-IV)'!P143","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q78+'Jharkhand (Annexure-IV)'!Q143","v":{"$error":"#VALUE!"}},18,{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!U78+'Jharkhand (Annexure-IV)'!U143","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X78+'Jharkhand (Annexure-IV)'!Y143","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z78+'Jharkhand (Annexure-IV)'!Z143","v":846.90000000000032},0,846.90000000000032]
[5,"KGBV",{"$f":"'Jharkhand (Annexure-IV)'!L468","v":5.07},{"$f":"'Jharkhand (Annexure-IV)'!P468","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q468","v":13548.311999999998},203,13553.381999999998,{"$f":"'Jharkhand (Annexure-IV)'!U468","v":1},{"$f":"'Jharkhand (Annexure-IV)'!Y468","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z468","v":11841.46},203,11842.46,"Recommended as appraised.  Proposal of 42 new KGBVs not recommended."]
[6,"IE",0,{"$f":"'Jharkhand (Annexure-IV)'!P362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Q362","v":2122.1700000000005},70739,2122.1700000000005,0,{"$f":"'Jharkhand (Annexure-IV)'!Y362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Z362","v":2122.1700000000005},70739,2122.1700000000005,"Recommended as proposed."]
[7,"School Grant",0,{"$f":"'Jharkhand (Annexure-IV)'!P350","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Q350","v":3000.7200000000003},54128,3000.7200000000003,0,{"$f":"'Jharkhand (Annexure-IV)'!Y350","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Z350","v":3000.7200000000007},54128,3000.7200000000007,"Recommended as appraised."]
[8,"a. Project Management",0,{"$f":"'Jharkhand (Annexure-IV)'!P413+'Jharkhand (Annexure-IV)'!P426","v":25},{"$f":"'Jharkhand (Annexure-IV)'!Q413+'Jharkhand (Annexure-IV)'!Q416+'Jharkhand (Annexure-IV)'!Q426","v":12453.75},25,12453.75,0,{"$f":"'Jharkhand (Annexure-IV)'!Y413+'Jharkhand (Annexure-IV)'!Y426","v":25},{"$f":"'Jharkhand (Annexure-IV)'!Z413+'Jharkhand (Annexure-IV)'!Z416+'Jharkhand (Annexure-IV)'!Z426","v":5357.6319999999996},25,5357.6319999999996,"3.5% to covers only salary and other activities restricted within the balance amount."]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C19)","v":5.82},null,{"$error":"#VALUE!"},null,{"$f":"SUM(G7:G19)","v":{"$error":"#VALUE!"}},1,null,47728.260999999999,null,47729.260999999999]
["Category-2"]
[9,"Transport / Escort facility",0,{"$f":"'Jharkhand (Annexure-IV)'!P145","v":329},{"$f":"'Jharkhand (Annexure-IV)'!Q147","v":9.870000000000001},{"$f":"D23","v":329},{"$f":"C23+E23","v":9.870000000000001},0,{"$f":"'Jharkhand (Annexure-IV)'!Y145","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z145","v":0},{"$f":"I23","v":0},{"$f":"H23+J23","v":0},"Not recommended"]
[10,"Special Training for Age appropriate addmission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 6 months",0,{"$f":"'Jharkhand (Annexure-IV)'!P160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Q160","v":276},2760,276,0,{"$f":"'Jharkhand (Annexure-IV)'!Y160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Z160","v":276},2760,276,"Recommended as proposed."]
[null,"Residential continuing from previous year "]
[null,"a. 3 months ",0,{"$f":"'Jharkhand (Annexure-IV)'!P167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q167","v":0},0,0,0,{"$f":"'Jharkhand (Annexure-IV)'!Y167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z167","v":0},0,0,"Recommended as proposed."]
[null,"Non Residential (Fresh)"]
[null,"a. 6 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!P172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Q172","v":1610.2079999999996},44728,1610.2079999999996,0,{"$f":"'Jharkhand (Annexure-IV)'!Y172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Z172","v":1341.8400000000001},44728,1341.8400000000001,"Recommended as proposed."]
[null,"NonResidential continuing from previous year"]
[null,"a. 6 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!P178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q178","v":0},0,0,0,{"$f":"'Jharkhand (Annexure-IV)'!Y178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z178","v":0},0,0,"Recommended as proposed."]
[null,"b. 3 months ",0,{"$f":"'Jharkhand (Annexure-IV)'!P179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q179","v":0},{"$f":"D33","v":0},{"$f":"C33+E33","v":0},0,{"$f":"'Jharkhand (Annexure-IV)'!Y179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z179","v":0},0,0,"Recommended as proposed."]
[null,"Seasonal Hostel (Residential)"]
[null,"a. 6 Months",0,{"$f":"'Jharkhand (Annexure-IV)'!P190","v":447},{"$f":"'Jharkhand (Annexure-IV)'!Q190","v":44.7},447,44.7,0,{"$f":"'Jharkhand (Annexure-IV)'!Y190","v":547},{"$f":"'Jharkhand (Annexure-IV)'!Z190","v":54.7},547,54.7,"Recommended as proposed."]
[null,"Seasonal Hostel (Non Residential)"]
[null,"a. 9 months (Drop-in-Centre)",0,{"$f":"'Jharkhand (Annexure-IV)'!P195","v":1250},{"$f":"'Jharkhand (Annexure-IV)'!Q195","v":78.75},1250,78.75,0,{"$f":"'Jharkhand (Annexure-IV)'!Y195","v":1225},{"$f":"'Jharkhand (Annexure-IV)'!Z195","v":55.124999999999993},1225,55.124999999999993,"Recommended as proposed."]
[11,"Teacher Training",{"$f":"'Jharkhand (Annexure-IV)'!L305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Q305","v":2973.5900000000011},172498,2973.5900000000011,{"$f":"'Jharkhand (Annexure-IV)'!U305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Z305","v":2973.5900000000011},172498,2973.5900000000011,"Recommended as proposed."]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",{"$f":"'Jharkhand (Annexure-IV)'!L320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q320","v":2058.5729999999994},265,2058.5729999999994,{"$f":"'Jharkhand (Annexure-IV)'!U320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z320","v":1635.1527999999998},0,1635.1527999999998,"Recommended as appraised."]
[null,"b)     CRC",{"$f":"'Jharkhand (Annexure-IV)'!L330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q330","v":4959.2480000000005},2264,4959.2480000000005,{"$f":"'Jharkhand (Annexure-IV)'!U330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z330","v":4447.9160000000011},0,4447.9160000000011,"Recommended as appraised."]
[13,"Learning Enhancement Programme (LEP)",{"$f":"'Jharkhand (Annexure-IV)'!L419+'Jharkhand (Annexure-IV)'!L420+'Jharkhand (Annexure-IV)'!L421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P419+'Jharkhand (Annexure-IV)'!P421","v":38931},{"$f":"'Jharkhand (Annexure-IV)'!Q419+'Jharkhand (Annexure-IV)'!Q420+'Jharkhand (Annexure-IV)'!Q421","v":7138.1232800000007},38931,7138.1232800000007,{"$f":"'Jharkhand (Annexure-IV)'!U419+'Jharkhand (Annexure-IV)'!U420+'Jharkhand (Annexure-IV)'!U421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y419+'Jharkhand (Annexure-IV)'!Y421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z419+'Jharkhand (Annexure-IV)'!Z420+'Jharkhand (Annexure-IV)'!Z421","v":2989.1410000000001},0,2989.1410000000001,"Recommended as appraised within the overall ceiling of 2%"]
[14,"a. Innovation fund for CAL",{"$f":"'Jharkhand (Annexure-IV)'!L335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P334","v":4083},{"$f":"'Jharkhand (Annexure-IV)'!Q335","v":14290.5},4083,14290.5,{"$f":"'Jharkhand (Annexure-IV)'!U335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y334","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z335","v":1200},24,1200,"Recommended as proposed."]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[15,"Library",{"$f":"'Jharkhand (Annexure-IV)'!L339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q339","v":0},{"$f":"D45","v":0},{"$f":"C45+E45","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z339","v":0},{"$f":"I45","v":0},{"$f":"H45+J45","v":0},"Recommended as appraised."]
[16,"Teacher Grant",{"$f":"'Jharkhand (Annexure-IV)'!L346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Q346","v":591.06000000000006},{"$f":"D46","v":118212},{"$f":"C46+E46","v":591.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!U346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Z346","v":591.06000000000006},{"$f":"I46","v":118212},{"$f":"H46+J46","v":591.06000000000006},"Recommended as proposed."]
[{"$f":"A46+1","v":17},"TLE for New Schools",{"$f":"'Jharkhand (Annexure-IV)'!L224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q224","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z224","v":0},0,0,"Not recommended"]
[18,"a. REMS",{"$f":"'Jharkhand (Annexure-IV)'!L352+'Jharkhand (Annexure-IV)'!L428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P352","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Q352+'Jharkhand (Annexure-IV)'!Q428","v":1141.2800000000002},54128,1141.2800000000002,0,{"$f":"'Jharkhand (Annexure-IV)'!Y352","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z352+'Jharkhand (Annexure-IV)'!Z428","v":0},0,0,"Recommended as appraised."]
[null,"b. ABEAS in School",0,{"$f":"'Jharkhand (Annexure-IV)'!P354","v":14716},{"$f":"'Jharkhand (Annexure-IV)'!Q354","v":1765.9199999999998},{"$f":"D49","v":14716},{"$f":"C49+E49","v":1765.9199999999998},0,{"$f":"'Jharkhand (Annexure-IV)'!Y354","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z354","v":0},{"$f":"I49","v":0},{"$f":"H49+J49","v":0},"Not recommended"]
[{"$f":"A48+1","v":19},"a. Innovation",0,{"$f":"'Jharkhand (Annexure-IV)'!P364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q368","v":1200},24,1200,0,{"$f":"'Jharkhand (Annexure-IV)'!Y364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z368","v":1200},24,1200,"Rs. 50 lakh per district for all the activities of PBBB. "]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A50+1","v":20},"Community Mobilization (0.5%)",0,{"$f":"'Jharkhand (Annexure-IV)'!P422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q422","v":1341.7049041733499},24,1341.7049041733499,0,{"$f":"'Jharkhand (Annexure-IV)'!Y422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z422","v":756.02800000000002},24,756.02800000000002,"Recommended as appraised within the overall ceiling of 0.5%"]
[21,"SMC/PRI Training",0,{"$f":"'Jharkhand (Annexure-IV)'!P372","v":470956},{"$f":"'Jharkhand (Annexure-IV)'!Q372","v":1412.8679999999999},470956,1412.8679999999999,0,{"$f":"'Jharkhand (Annexure-IV)'!Y372","v":233586},{"$f":"'Jharkhand (Annexure-IV)'!Z372","v":700.75800000000004},233586,700.75800000000004,"Recommended as appraised."]
["Total ",null,{"$f":"SUM(C23:C53)","v":0},null,{"$f":"SUM(E23:E53)","v":40892.395184173343},null,{"$f":"SUM(G23:G53)","v":40892.395184173343},{"$f":"SUM(H23:H53)","v":0},null,{"$f":"SUM(J23:J53)","v":18221.310799999999},null,{"$f":"SUM(L23:L53)","v":18221.310799999999}]
["Category-3"]
[22,"Teacher Salary",0,{"$f":"'Jharkhand (Annexure-IV)'!P279","v":74370},{"$f":"'Jharkhand (Annexure-IV)'!Q279","v":78594.067200000005},{"$f":"D56","v":74370},{"$f":"C56+E56","v":78594.067200000005},0,{"$f":"'Jharkhand (Annexure-IV)'!Y279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!Z279","v":74253.160079999987},{"$f":"I56","v":68075},{"$f":"H56+J56","v":74253.160079999987},"Recommended as appraised."]
[{"$f":"A56+1","v":23},"New Schools (Building)",{"$f":"'Jharkhand (Annexure-IV)'!L375+'Jharkhand (Annexure-IV)'!L377+'Jharkhand (Annexure-IV)'!N375+'Jharkhand (Annexure-IV)'!N377","v":689.80600000000004},{"$f":"'Jharkhand (Annexure-IV)'!P375+'Jharkhand (Annexure-IV)'!P377","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q375+'Jharkhand (Annexure-IV)'!Q377","v":0},0,689.80600000000004,{"$f":"'Jharkhand (Annexure-IV)'!U375+'Jharkhand (Annexure-IV)'!U377+'Jharkhand (Annexure-IV)'!W375+'Jharkhand (Annexure-IV)'!W377","v":689.80600000000004},{"$f":"'Jharkhand (Annexure-IV)'!Y375+'Jharkhand (Annexure-IV)'!Y377","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z375+'Jharkhand (Annexure-IV)'!Z377","v":0},0,689.80600000000004,"Recommended as appraised. Only spill over."]
[{"$f":"A57+1","v":24},"Additional Classrooms (ACR)",{"$f":"'Jharkhand (Annexure-IV)'!L380+'Jharkhand (Annexure-IV)'!N380+'Jharkhand (Annexure-IV)'!L381+'Jharkhand (Annexure-IV)'!N381+'Jharkhand (Annexure-IV)'!L382+'Jharkhand (Annexure-IV)'!N382+'Jharkhand (Annexure-IV)'!L383+'Jharkhand (Annexure-IV)'!N383","v":3576.3486299999981},{"$f":"'Jharkhand (Annexure-IV)'!P380+'Jharkhand (Annexure-IV)'!P381+'Jharkhand (Annexure-IV)'!P382+'Jharkhand (Annexure-IV)'!P383","v":2626},{"$f":"'Jharkhand (Annexure-IV)'!Q380+'Jharkhand (Annexure-IV)'!Q381+'Jharkhand (Annexure-IV)'!Q382+'Jharkhand (Annexure-IV)'!Q383","v":13240.318260000002},2626,16816.66689,{"$f":"'Jharkhand (Annexure-IV)'!U380+'Jharkhand (Annexure-IV)'!W380+'Jharkhand (Annexure-IV)'!U381+'Jharkhand (Annexure-IV)'!W381+'Jharkhand (Annexure-IV)'!U382+'Jharkhand (Annexure-IV)'!W382+'Jharkhand (Annexure-IV)'!U383+'Jharkhand (Annexure-IV)'!W383","v":3576.3486299999981},{"$f":"'Jharkhand (Annexure-IV)'!Y380+'Jharkhand (Annexure-IV)'!Y381+'Jharkhand (Annexure-IV)'!Y382+'Jharkhand (Annexure-IV)'!Y383","v":286},{"$f":"'Jharkhand (Annexure-IV)'!Z380+'Jharkhand (Annexure-IV)'!Z381+'Jharkhand (Annexure-IV)'!Z382+'Jharkhand (Annexure-IV)'!Z383","v":1442.0119999999997},286,5018.3606299999974,"Recommended as appraised. Only spill over."]
[25,"Block Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[26,"HM Room",{"$f":"'Jharkhand (Annexure-IV)'!L390+'Jharkhand (Annexure-IV)'!L391+'Jharkhand (Annexure-IV)'!N390+'Jharkhand (Annexure-IV)'!N391","v":2834.26},{"$f":"'Jharkhand (Annexure-IV)'!P390+'Jharkhand (Annexure-IV)'!P391","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q390+'Jharkhand (Annexure-IV)'!Q391","v":0},0,2834.26,{"$f":"'Jharkhand (Annexure-IV)'!U390+'Jharkhand (Annexure-IV)'!U391+'Jharkhand (Annexure-IV)'!W390+'Jharkhand (Annexure-IV)'!W391","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y390+'Jharkhand (Annexure-IV)'!Y391","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z390+'Jharkhand (Annexure-IV)'!Z391","v":0},0,0,"Not recommended"]
[27,"Residential Schools (Building)",{"$f":"'Jharkhand (Annexure-IV)'!L404+'Jharkhand (Annexure-IV)'!L405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P404+'Jharkhand (Annexure-IV)'!P405","v":13},{"$f":"'Jharkhand (Annexure-IV)'!Q404+'Jharkhand (Annexure-IV)'!Q405","v":2052.0629999999996},13,2052.0629999999996,{"$f":"'Jharkhand (Annexure-IV)'!U404+'Jharkhand (Annexure-IV)'!W404+'Jharkhand (Annexure-IV)'!U405+'Jharkhand (Annexure-IV)'!W405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y404+'Jharkhand (Annexure-IV)'!Y405","v":7},{"$f":"'Jharkhand (Annexure-IV)'!Z404+'Jharkhand (Annexure-IV)'!Z405","v":1153.18},7,1153.18,"Not recommended"]
[28,"Toilets & Drinking Water",{"$f":"'Jharkhand (Annexure-IV)'!L384+'Jharkhand (Annexure-IV)'!L385+'Jharkhand (Annexure-IV)'!L386+'Jharkhand (Annexure-IV)'!L387+'Jharkhand (Annexure-IV)'!N384+'Jharkhand (Annexure-IV)'!N385+'Jharkhand (Annexure-IV)'!N386+'Jharkhand (Annexure-IV)'!N387","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P384+'Jharkhand (Annexure-IV)'!P385+'Jharkhand (Annexure-IV)'!P386+'Jharkhand (Annexure-IV)'!P387","v":4438},{"$f":"'Jharkhand (Annexure-IV)'!Q384+'Jharkhand (Annexure-IV)'!Q385+'Jharkhand (Annexure-IV)'!Q386+'Jharkhand (Annexure-IV)'!Q387","v":5002.2473200000004},4438,5002.2473200000004,{"$f":"'Jharkhand (Annexure-IV)'!U384+'Jharkhand (Annexure-IV)'!U385+'Jharkhand (Annexure-IV)'!U386+'Jharkhand (Annexure-IV)'!U387+'Jharkhand (Annexure-IV)'!W384+'Jharkhand (Annexure-IV)'!W385+'Jharkhand (Annexure-IV)'!W386+'Jharkhand (Annexure-IV)'!W387","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y384+'Jharkhand (Annexure-IV)'!Y385+'Jharkhand (Annexure-IV)'!Y386+'Jharkhand (Annexure-IV)'!Y387","v":164},{"$f":"'Jharkhand (Annexure-IV)'!Z384+'Jharkhand (Annexure-IV)'!Z385+'Jharkhand (Annexure-IV)'!Z386+'Jharkhand (Annexure-IV)'!Z387","v":184.85095999999999},164,184.85095999999999,"Not recommended"]
[29,"Furniture",{"$f":"'Jharkhand (Annexure-IV)'!L398+'Jharkhand (Annexure-IV)'!N398","v":498.22500000000008},{"$f":"'Jharkhand (Annexure-IV)'!P398","v":195671},{"$f":"'Jharkhand (Annexure-IV)'!Q398","v":3668.8312499999997},195671,4167.0562499999996,{"$f":"'Jharkhand (Annexure-IV)'!U398+'Jharkhand (Annexure-IV)'!W398","v":498.22500000000008},{"$f":"'Jharkhand (Annexure-IV)'!Y398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z398","v":0},0,498.22500000000008,"Recommended as appraised @ Rs. 500/- per child"]
[30,"Civil Works"]
[null,"a.  Boundary Walls",{"$f":"'Jharkhand (Annexure-IV)'!L388+'Jharkhand (Annexure-IV)'!N388","v":4656.2},{"$f":"'Jharkhand (Annexure-IV)'!P388","v":442772},{"$f":"'Jharkhand (Annexure-IV)'!Q388","v":19752.058920000003},442772,24408.258920000004,{"$f":"'Jharkhand (Annexure-IV)'!U388+'Jharkhand (Annexure-IV)'!W388","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y388","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z388","v":0},0,0,"Not recommended"]
[null,"b.  Ramps",{"$f":"'Jharkhand (Annexure-IV)'!L393+'Jharkhand (Annexure-IV)'!N393","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P393","v":52},{"$f":"'Jharkhand (Annexure-IV)'!Q393","v":10.556000000000001},52,10.556000000000001,{"$f":"'Jharkhand (Annexure-IV)'!U393+'Jharkhand (Annexure-IV)'!W393","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y393","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z393","v":0},0,0]
[null,"c.  Electrification",{"$f":"'Jharkhand (Annexure-IV)'!L389+'Jharkhand (Annexure-IV)'!N389","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P389","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q389","v":0},{"$f":"D67","v":0},{"$f":"C67+E67","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U389+'Jharkhand (Annexure-IV)'!W389","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y389","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z389","v":0},{"$f":"I67","v":0},{"$f":"H67+J67","v":0},"Not recommended"]
[null,"d.  Augumentation of training facility in BRC  & CFE",{"$f":"'Jharkhand (Annexure-IV)'!L392+'Jharkhand (Annexure-IV)'!N392+'Jharkhand (Annexure-IV)'!L408+'Jharkhand (Annexure-IV)'!N408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P392+'Jharkhand (Annexure-IV)'!P408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q392+'Jharkhand (Annexure-IV)'!Q408","v":0},{"$f":"D68","v":0},{"$f":"C68+E68","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U392+'Jharkhand (Annexure-IV)'!W392+'Jharkhand (Annexure-IV)'!U408+'Jharkhand (Annexure-IV)'!W408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y392+'Jharkhand (Annexure-IV)'!Y408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z392+'Jharkhand (Annexure-IV)'!Z408","v":0},{"$f":"I68","v":0},{"$f":"H68+J68","v":0}]
[{"$f":"A64+1","v":31},"Repairs to School Buildings",{"$f":"'Jharkhand (Annexure-IV)'!L399+'Jharkhand (Annexure-IV)'!L400+'Jharkhand (Annexure-IV)'!L401+'Jharkhand (Annexure-IV)'!N399+'Jharkhand (Annexure-IV)'!N400+'Jharkhand (Annexure-IV)'!N401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P399+'Jharkhand (Annexure-IV)'!P400+'Jharkhand (Annexure-IV)'!P401","v":32323},{"$f":"'Jharkhand (Annexure-IV)'!Q399+'Jharkhand (Annexure-IV)'!Q400+'Jharkhand (Annexure-IV)'!Q401","v":8204.027},{"$f":"D69","v":32323},{"$f":"C69+E69","v":8204.027},{"$f":"'Jharkhand (Annexure-IV)'!U399+'Jharkhand (Annexure-IV)'!U400+'Jharkhand (Annexure-IV)'!U401+'Jharkhand (Annexure-IV)'!W399+'Jharkhand (Annexure-IV)'!W400+'Jharkhand (Annexure-IV)'!W401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y399+'Jharkhand (Annexure-IV)'!Y400+'Jharkhand (Annexure-IV)'!Y401","v":235},{"$f":"'Jharkhand (Annexure-IV)'!Z399+'Jharkhand (Annexure-IV)'!Z400+'Jharkhand (Annexure-IV)'!Z401","v":418.41399999999999},{"$f":"I69","v":235},{"$f":"H69+J69","v":418.41399999999999},"Recommended as appraised."]
[32,"(a) Maintenance Grant",0,{"$f":"'Jharkhand (Annexure-IV)'!P358","v":38270},{"$f":"'Jharkhand (Annexure-IV)'!Q358","v":2870.2500000000005},38270,2870.2500000000005,0,{"$f":"'Jharkhand (Annexure-IV)'!Y358","v":38270},{"$f":"'Jharkhand (Annexure-IV)'!Z358","v":2816.0250000000001},38270,2816.0250000000001,"Recommended as admissible."]
[null,"(b) Swacchh Vidyalaya","Covered under School Maintenance  grant"]
[{"$f":"A70+1","v":33},"School and Social Mapping: ",null,null,null,{"$f":"D72","v":0},{"$f":"C72+E72","v":0},null,null,null,{"$f":"I72","v":0},{"$f":"H72+J72","v":0}]
[34,"Opening new Primary Schools: ",null,null,null,{"$f":"D73","v":0},{"$f":"C73+E73","v":0},null,null,null,{"$f":"I73","v":0},{"$f":"H73+J73","v":0}]
[35,"Opening Upper Primary Schools/Sections: ",null,null,null,{"$f":"D74","v":0},{"$f":"C74+E74","v":0},null,null,null,{"$f":"I74","v":0},{"$f":"H74+J74","v":0}]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C56:C77)","v":12254.839629999999},null,{"$f":"SUM(E56:E77)","v":133394.41895000002},null,{"$f":"SUM(G56:G77)","v":145649.25857999999},{"$f":"SUM(H56:H77)","v":4764.3796299999985},null,{"$f":"SUM(J56:J77)","v":80267.642039999977},null,{"$f":"SUM(L56:L77)","v":85032.021669999973}]
[null,"Grand Total",{"$f":"C21+C54+C78","v":12260.659629999998},null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"},4765.3796299999985,null,146217.21383999998,null,150982.59346999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L79-(L19+L42+L52)","v":141879.79246999996}]
[null,null,null,null,null,null,null,null,null,"Mgt.",5768.6,{"$f":"L19","v":5357.6319999999996}]
[null,null,null,null,null,null,null,null,null,"LEP",3060,{"$f":"L42","v":2989.1410000000001}]
[null,null,null,null,null,null,null,null,null,"CM",400,{"$f":"L52","v":756.02800000000002}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"L81+K82+K83+K84","v":151108.39246999996},{"$f":"L79","v":150982.59346999996}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K82/K86*100","v":3.817524563465434},{"$f":"L19/L79*100","v":3.5485097168267634}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K83/K86*100","v":2.0250364324453467},{"$f":"L42/L79*100","v":1.9797917967238641}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K84/K86*100","v":0.26471064476409761},{"$f":"L52/L79*100","v":0.50073851735115527},{"$f":"L87+L89","v":4.0492482341779183}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K87:K89)","v":6.1072716406748775},{"$f":"SUM(L87:L89)","v":6.0290400309017826}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K87+K89","v":4.0822352082295312}]
[]
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[null,"(b)Vedic Pathshala",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
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["Proposal and Recommendation 2016-17"]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
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{"sheet":"Fund released-2015-16","index":5,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,9,0]]}
["Fund released 2015-16 & Recommended outlay 2016-17 \nSSA, Jharkhand"]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2015-16 ",{"$f":"D3/100","v":1566.5934898333333},{"$f":"'Jharkhand (Annexure-IV)'!D544","v":156659.34898333333}]
[2,"Opening balance with State as on 01/04/2015 ",{"$f":"D4/100","v":422.78250000000003},42278.25]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":1143.8109898333332},{"$f":"D3-D4","v":114381.09898333333}]
[4,"GOI Share of outlay as per sharing pattern (60%) ",{"$f":"C5*60%","v":686.28659389999996},{"$f":"D5*60%","v":68628.659390000001}]
[5,"Status of GOI releases  during 2015-16  "]
[null,"Adhoc Funds (Released)",{"$f":"D8/100","v":219.3861},21938.61]
[null,"Balance of 1st installment (Released)",{"$f":"D9/100","v":166.93370000000002},16693.370000000003]
[null,"2nd  installment (to be released)",{"$f":"D10/100","v":172.31330457646357},17231.330457646356]
[6,"Balance amount due from GOI ",{"$f":"C6-C8-C9-C10","v":127.65348932353641},{"$f":"D6-D9-D10","v":34703.958932353642}]
[7,"Current year’s proposal (2016-17) ",{"$f":"'Jharkhand (Annexure-IV)'!S544","v":{"$error":"#VALUE!"}},428639.8708884645]
[8,"Current year’s recommendations (2016-17) ",{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997},228381.62385093796]
[9,"Additional fund allocated as per 14th Finance Commission ",{"$f":"D14","v":7011.7899999999991},{"$f":"16498.8-9487.01","v":7011.7899999999991}]

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["Break up of Interventions-2016-17-SSA, Jharkhand"]
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[6,"IE",null,1621.8200000000002,0.83687619436454719,{"$f":"'Jharkhand (Annexure-IV)'!$D$362","v":2139.1200000000003},{"$f":"'Jharkhand (Annexure-IV)'!$F$362","v":1344.2429300000001},62.840931317551139,{"$f":"'Jharkhand (Annexure-IV)'!$S$362","v":2122.1700000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$362","v":2122.1700000000005},1.392316336025645]
[7,"School Grant",null,3063.7400000000002,1.5809220947592444,{"$f":"'Jharkhand (Annexure-IV)'!$D$350","v":3052.4700000000003},{"$f":"'Jharkhand (Annexure-IV)'!$F$350","v":3003.59},98.39867386084056,{"$f":"'Jharkhand (Annexure-IV)'!$S$350","v":3000.7200000000003},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$350","v":3000.7200000000007},1.9687166795491751]
[8,"Programme Management ",null,7637.8,3.9411852100217892,{"$f":"'Jharkhand (Annexure-IV)'!$D$417+'Jharkhand (Annexure-IV)'!$D$426","v":5768.6052333333328},{"$f":"'Jharkhand (Annexure-IV)'!$F$417+'Jharkhand (Annexure-IV)'!$F$426","v":4787.3113500000009},82.989061590434048,{"$f":"'Jharkhand (Annexure-IV)'!$S$417+'Jharkhand (Annexure-IV)'!$S$426","v":12453.75},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$417+'Jharkhand (Annexure-IV)'!$AB$426","v":5357.6319999999996},3.5150428834701013]
[null,"Sub Total ",null,{"$f":"SUM(D4:D12)","v":47084.129500000003},24.295906519174451,{"$f":"SUM(F4:F12)","v":47023.556233333344},{"$f":"SUM(G4:G12)","v":42997.403860000006},91.438009593839823,{"$f":"SUM(I4:I12)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"SUM(K4:K12)","v":47729.260999999999},31.314281983409288]
[null,"Category-2",null,null,0,null,null,null,null,null,null,0]
[9,"Transport/Escort Facility ",null,null,0,{"$f":"'Jharkhand (Annexure-IV)'!$D$147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!$F$147","v":0},null,{"$f":"'Jharkhand (Annexure-IV)'!$S$147","v":9.870000000000001},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$147","v":0},0]
[10,"Special training ",null,2543.1316199999997,1.3122826897644284,{"$f":"'Jharkhand (Annexure-IV)'!$D$199","v":3712.1517000000003},{"$f":"'Jharkhand (Annexure-IV)'!$F$199","v":2230.7361299999998},{"$f":"G16/F16*100","v":60.09280628267426},{"$f":"'Jharkhand (Annexure-IV)'!$S$199","v":2614.0649999999991},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$199","v":2069.8150000000001},1.3579671925674754]
[11,"Teachers’ Training",null,2145.0969999999998,1.1068926353743367,{"$f":"'Jharkhand (Annexure-IV)'!$D$305","v":1897.0360000000003},{"$f":"'Jharkhand (Annexure-IV)'!$F$305","v":1134.31438},59.79403553754382,{"$f":"'Jharkhand (Annexure-IV)'!$S$305","v":2973.5900000000011},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$305","v":2973.5900000000011},1.9509171902545499]
["12 (a)","BRC/URC",null,1937.58,0.99981167865537435,{"$f":"'Jharkhand (Annexure-IV)'!$D$320","v":2052.174},{"$f":"'Jharkhand (Annexure-IV)'!$F$320","v":1625.2628763265309},79.197128329592474,{"$f":"'Jharkhand (Annexure-IV)'!$S$320","v":2058.5729999999994},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$320","v":1635.1527999999998},1.0727933932428002]
["12 (b)","CRC",null,3768.2,1.944430871246184,{"$f":"'Jharkhand (Annexure-IV)'!$D$330","v":4240.6399999999994},{"$f":"'Jharkhand (Annexure-IV)'!$F$330","v":4062.7748700000002},95.80570079044675,{"$f":"'Jharkhand (Annexure-IV)'!$S$330","v":4959.2480000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$330","v":4447.9160000000011},2.91819510598578]
[13,"LEP",null,184.6155,9.5263541614179159E-2,{"$f":"'Jharkhand (Annexure-IV)'!$D$419+'Jharkhand (Annexure-IV)'!$D$420+'Jharkhand (Annexure-IV)'!$D$421","v":3000.0025500000002},{"$f":"'Jharkhand (Annexure-IV)'!$F$419+'Jharkhand (Annexure-IV)'!$F$420+'Jharkhand (Annexure-IV)'!$F$421","v":3000.0025500000002},100,{"$f":"'Jharkhand (Annexure-IV)'!$S$419+'Jharkhand (Annexure-IV)'!$S$420+'Jharkhand (Annexure-IV)'!$S$421","v":7138.1232800000007},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$419+'Jharkhand (Annexure-IV)'!$AB$420+'Jharkhand (Annexure-IV)'!$AB$421","v":2989.1410000000001},1.9611199126290688]
[14,"Innovation for CAL",null,null,0,{"$f":"'Jharkhand (Annexure-IV)'!$D$335","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!$F$335","v":1065.42587},88.785489166666665,{"$f":"'Jharkhand (Annexure-IV)'!$S$335","v":14290.5},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$335","v":1200},0.78729772036678181]
[15,"Libraries in schools",null,null,0,{"$f":"'Jharkhand (Annexure-IV)'!$D$339","v":5.65},{"$f":"'Jharkhand (Annexure-IV)'!$F$339","v":5.65},null,{"$f":"'Jharkhand (Annexure-IV)'!$S$339","v":0},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$339","v":0},0]
[16,"Teachers Grant",null,615.38500000000022,0.31754513871393064,{"$f":"'Jharkhand (Annexure-IV)'!$D$346","v":592.03500000000008},{"$f":"'Jharkhand (Annexure-IV)'!$F$346","v":575.95000000000005},null,{"$f":"'Jharkhand (Annexure-IV)'!$S$346","v":591.06000000000006},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$346","v":591.06000000000006},0.38778349216665847]
[17,"TLE for new schools",null,13.5,6.9661421266980226E-3,{"$f":"'Jharkhand (Annexure-IV)'!$D$224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!$F$224","v":0},null,{"$f":"'Jharkhand (Annexure-IV)'!$S$224","v":0},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$224","v":0},0]
[18,"REMS",null,297.52000000000004,0.15352345226186637,{"$f":"'Jharkhand (Annexure-IV)'!$D$355+'Jharkhand (Annexure-IV)'!$D$428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!$F$355+'Jharkhand (Annexure-IV)'!$F$428","v":0},{"$error":"#DIV/0!"},{"$f":"'Jharkhand (Annexure-IV)'!$S$355+'Jharkhand (Annexure-IV)'!$S$428","v":2907.2},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$355+'Jharkhand (Annexure-IV)'!$AB$428","v":0},0]
[19,"Innovative Activities",null,501.58802000000003,0.25882469899030003,{"$f":"'Jharkhand (Annexure-IV)'!$D$368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!$F$368","v":1177.6877300000001},98.140644166666675,{"$f":"'Jharkhand (Annexure-IV)'!$S$368","v":1200},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$368","v":1200},0.78729772036678181]
[20,"Community Mobilization",null,795,0.41022836968332793,{"$f":"'Jharkhand (Annexure-IV)'!$D$422","v":400.00500000000005},{"$f":"'Jharkhand (Annexure-IV)'!$F$422","v":378.63114000000007},94.656601792477602,{"$f":"'Jharkhand (Annexure-IV)'!$S$422","v":1341.7049041733499},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$422","v":756.02800000000002},0.49601593411121453]
[21,"SMC/PRI Training",null,723.61800000000017,0.37339450618051634,{"$f":"'Jharkhand (Annexure-IV)'!$D$372","v":723.13200000000006},{"$f":"'Jharkhand (Annexure-IV)'!$F$372","v":634.3869199999998},87.72767904061773,{"$f":"'Jharkhand (Annexure-IV)'!$S$372","v":1412.8679999999999},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$372","v":700.75800000000004},0.4597543132739878]
[null,"Sub Total ",null,{"$f":"SUM(D15:D28)","v":13525.235140000001},6.9791637246111424,{"$f":"SUM(F15:F28)","v":19022.826250000006},{"$f":"SUM(G15:G28)","v":15890.822466326528},{"$f":"G29/F29*100","v":83.5355496469749},{"$f":"SUM(I15:I28)","v":41496.80218417335},{"$error":"#VALUE!"},{"$f":"SUM(K15:K28)","v":18563.460800000001},12.179141974965098]
[null,"Category-3",null,null,0,null,null,null,null,{"$error":"#VALUE!"},null,0]
[23,"Teacher's Salary",null,88664.181000000011,45.75165084394655,{"$f":"'Jharkhand (Annexure-IV)'!$D$279","v":71436.66},{"$f":"'Jharkhand (Annexure-IV)'!$F$279","v":65696.492973277505},{"$f":"G31/F31*100","v":91.964676082668902},{"$f":"'Jharkhand (Annexure-IV)'!$S$279","v":78594.067200000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$279","v":74253.160079999987},48.716119717511432]
[24,"Civil Works",null,41658.229999999996,21.4960852538278,{"$f":"'Jharkhand (Annexure-IV)'!$D$409","v":15495.611499999999},{"$f":"'Jharkhand (Annexure-IV)'!$F$409","v":10731.23187},{"$f":"G32/F32*100","v":69.25336163726098},{"$f":"'Jharkhand (Annexure-IV)'!$S$409","v":91150.301379999975},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$409","v":9058.1965899999996},5.942914604950964]
[25,"Maintenance Grant",null,2862.72,1.4771936584400711,{"$f":"'Jharkhand (Annexure-IV)'!$D$358","v":2883.7749999999996},{"$f":"'Jharkhand (Annexure-IV)'!$F$358","v":2831.9450300000003},{"$f":"G33/F33*100","v":98.202704094459548},{"$f":"'Jharkhand (Annexure-IV)'!$S$358","v":2870.2500000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!$AB$358","v":2816.0250000000001},1.8475417191632224]
[null,"Sub Total ",null,{"$f":"SUM(D31:D33)","v":133185.13099999999},68.724929756214408,{"$f":"SUM(F31:F33)","v":89816.046499999997},{"$f":"SUM(G31:G33)","v":79259.669873277511},{"$f":"G34/F34*100","v":88.246669678649809},{"$f":"SUM(I31:I33)","v":172614.61857999998},{"$error":"#VALUE!"},{"$f":"SUM(K31:K33)","v":86127.381669999973},56.506576041625614]
[null,"TOTAL",null,{"$f":"D13+D29+D34","v":193794.49563999998},100,{"$f":"F13+F29+F34","v":155862.42898333335},{"$f":"G13+G29+G34","v":138147.89619960403},{"$f":"G35/F35*100","v":88.63450743115034},{"$f":"I13+I29+I34","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"K13+K29+K34","v":152420.10346999997},100]
[]
[null,null,null,193794.49563999998,null,{"$f":"'Jharkhand (Annexure-IV)'!$D$544","v":156659.34898333333},{"$f":"'Jharkhand (Annexure-IV)'!$F$544","v":138659.58619960403},null,{"$f":"'Jharkhand (Annexure-IV)'!$S$544","v":{"$error":"#VALUE!"}},null,{"$f":"'Jharkhand (Annexure-IV)'!$AB$544","v":153218.88119159997}]
[null,null,null,{"$f":"D37-D35","v":0}]
[null,null,null,null,null,{"$f":"F37-F35","v":796.9199999999837},{"$f":"G37-G35","v":511.69000000000233},null,{"$f":"I37-I35","v":{"$error":"#VALUE!"}},null,{"$f":"K37-K35","v":798.77772159999586}]

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["S.No.","Research & Evaluation activities at state level ","Proposal","Recommendation","Remarks"]
[]
[1,"Achievement Survey for Class (I-V)",240,240,"240.00 lakh recommended @ 10.00 lakh per District covering Classes(I-V)"]
[2,"Research Studies",37,0,"Not recommended"]
[3,"5% sample check U DISE ",8,0,"Not recommended"]
[4,"Shala Sidhi",400.12,400.12,"400.12 lakh recommended @ .0009 per Child."]
[null,"Sub Total",{"$f":"SUM(C3:C6)","v":685.12},{"$f":"SUM(D3:D6)","v":640.12}]
["1 B","Supervision & Monitoring"]
[1,"CCE register",48,10,"10 lakh recommended for CCE register."]
[2,"PINDICS",15,0,"Not recommended"]
[3,"QMT",10,0,"Not recommended"]
[4,"Child tracking System",65.2,65.2,"6.48 recommended @ .00001 per Child."]
[5,"Server at State level",10,10,"Recommended 10 lakh"]
[6,"Online management at BRC/CRC level",41.6,24,"Recommended 39.6 lakh for SFD and @1 lakh for non-SFD= 41.6 lakh."]
[7,"Updation of HHS",55,20,"48 lakh recommended for HHS"]
[null,"Sub Total",{"$f":"SUM(C9:C15)","v":244.79999999999998},{"$f":"SUM(D9:D15)","v":129.19999999999999},null,55470,55209]
[8,"SCPCR@Rs 50 per Child",{"$f":"55470*0.0005","v":27.734999999999999},27.6,"Recommended Rs 27.61",{"$f":"55470*0.0005","v":27.734999999999999},{"$f":"G16*0.0005","v":27.604500000000002}]
[null,"Total ",{"$f":"C7+C16+C17","v":957.65499999999997},{"$f":"D7+D16+D17","v":796.92},null,null,{"$f":"D7+D16+G17","v":796.92449999999997}]
[]
[null,"Recommendations:  Break-up of REMS proposed for 2016-17. Total No of school (55214)",null,null,null,null,{"$f":"55214*0.0009","v":49.692599999999999}]
[]
[null,null,"State level  @ Rs.1443.33 / per school","District level  @ Rs. / per school","Total recommended funds @ Rs. 1443.33/ per school",null,{"$f":"G18/G16","v":1.4434684562299625E-2}]
[null,"Research & Evaluation",{"$f":"D7","v":640.12},0,{"$f":"SUM(C23:D23)","v":640.12}]
[null,"Supervision & Monitoring",{"$f":"D16","v":129.19999999999999},0,{"$f":"SUM(C24:D24)","v":129.19999999999999}]
[null,"SCPCR @50 per School.",{"$f":"D17","v":27.6},0,{"$f":"SUM(C25:D25)","v":27.6}]
[null,"Total",{"$f":"SUM(C23:C25)","v":796.92},0,{"$f":"SUM(E23:E25)","v":796.92}]
[]
[null,null,{"$f":"C26/55214","v":1.4433295903212953E-2}]

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["S.No.","Activity","Year 2015-16",null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,"Outlay Recommended for 2016-17",null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'16",null,null,null,"Spill Over","Deferred laibility of \n2014-15","Fresh ",null,null,"Total ",null,"Spill Over","Deferred laibility of \n2014-15","Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Fin.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Fin.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS",{"$f":"'Jharkhand (Annexure-IV)'!C4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB4","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC4","v":0}]
[null,"SSA",{"$f":"'Jharkhand (Annexure-IV)'!C5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC5","v":0}]
[1,"Opening of New Schools ",{"$f":"'Jharkhand (Annexure-IV)'!C6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB6","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC6","v":"The State has surrendered three primary schools in Hazaribagh district. This has been approved by PAB."}]
[1.01,"New Primary School",{"$f":"'Jharkhand (Annexure-IV)'!C7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G7","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H7","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB7","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC7","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"'Jharkhand (Annexure-IV)'!C8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G8","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H8","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB8","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC8","v":0}]
[1.03,"Composite Schools",{"$f":"'Jharkhand (Annexure-IV)'!C9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G9","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H9","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB9","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC9","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"'Jharkhand (Annexure-IV)'!C10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G10","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H10","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB10","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC10","v":0}]
[1.05,"Residential Hostel",{"$f":"'Jharkhand (Annexure-IV)'!C11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G11","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H11","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB11","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC11","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"'Jharkhand (Annexure-IV)'!C12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G12","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H12","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB12","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC12","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"'Jharkhand (Annexure-IV)'!C13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G13","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H13","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB13","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC13","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"'Jharkhand (Annexure-IV)'!C14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G14","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H14","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB14","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC14","v":0}]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G27","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H27","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O27","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB27","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC27","v":0},0,{"$f":"SUM(Bokaro:Simdega!M27)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G28","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H28","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O28","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!P28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB28","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC28","v":0},0,{"$f":"SUM(Bokaro:Simdega!M28)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"'Jharkhand (Annexure-IV)'!C29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G29","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H29","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O29","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!P29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB29","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC29","v":0},0,{"$f":"SUM(Bokaro:Simdega!M29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G30","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H30","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O30","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!P30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB30","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC30","v":0},0,{"$f":"SUM(Bokaro:Simdega!M30)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G31","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H31","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O31","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB31","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC31","v":0},0,{"$f":"SUM(Bokaro:Simdega!M31)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G32","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H32","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O32","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB32","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC32","v":0},0,{"$f":"SUM(Bokaro:Simdega!M32)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G33","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H33","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O33","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB33","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC33","v":0},0,{"$f":"SUM(Bokaro:Simdega!M33)","v":0}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"'Jharkhand (Annexure-IV)'!C34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G34","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H34","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O34","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB34","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC34","v":0},0,{"$f":"SUM(Bokaro:Simdega!M34)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"'Jharkhand (Annexure-IV)'!C35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G35","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H35","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O35","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB35","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC35","v":0},0,{"$f":"SUM(Bokaro:Simdega!M35)","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"'Jharkhand (Annexure-IV)'!C36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G36","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H36","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O36","v":0.625},{"$f":"'Jharkhand (Annexure-IV)'!P36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB36","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC36","v":0},0,{"$f":"SUM(Bokaro:Simdega!M36)","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G37","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H37","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O37","v":0.375},{"$f":"'Jharkhand (Annexure-IV)'!P37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB37","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC37","v":0},0,{"$f":"SUM(Bokaro:Simdega!M37)","v":0}]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C58","v":12},{"$f":"'Jharkhand (Annexure-IV)'!D58","v":28.799999999999997},{"$f":"'Jharkhand (Annexure-IV)'!E58","v":12},{"$f":"'Jharkhand (Annexure-IV)'!F58","v":2.2699999999999996},{"$f":"'Jharkhand (Annexure-IV)'!G58","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H58","v":7.8819444444444442E-2},{"$f":"'Jharkhand (Annexure-IV)'!L58","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N58","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O58","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P58","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q58","v":54},{"$f":"'Jharkhand (Annexure-IV)'!R58","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S58","v":54},{"$f":"'Jharkhand (Annexure-IV)'!U58","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W58","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X58","v":3},{"$f":"'Jharkhand (Annexure-IV)'!Y58","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z58","v":54},{"$f":"'Jharkhand (Annexure-IV)'!AA58","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB58","v":54},{"$f":"'Jharkhand (Annexure-IV)'!AC58","v":"Recommended as per norms"},54,{"$f":"SUM(Bokaro:Simdega!M58)","v":0},false]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Jharkhand (Annexure-IV)'!C59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G59","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H59","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O59","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB59","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC59","v":0},0,{"$f":"SUM(Bokaro:Simdega!M59)","v":0},true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C60","v":48},{"$f":"'Jharkhand (Annexure-IV)'!D60","v":115.19999999999999},{"$f":"'Jharkhand (Annexure-IV)'!E60","v":23},{"$f":"'Jharkhand (Annexure-IV)'!F60","v":15.29},{"$f":"'Jharkhand (Annexure-IV)'!G60","v":0.47916666666666669},{"$f":"'Jharkhand (Annexure-IV)'!H60","v":0.13272569444444446},{"$f":"'Jharkhand (Annexure-IV)'!L60","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N60","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O60","v":12},{"$f":"'Jharkhand (Annexure-IV)'!P60","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q60","v":216},{"$f":"'Jharkhand (Annexure-IV)'!R60","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S60","v":216},{"$f":"'Jharkhand (Annexure-IV)'!U60","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W60","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X60","v":12},{"$f":"'Jharkhand (Annexure-IV)'!Y60","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z60","v":216},{"$f":"'Jharkhand (Annexure-IV)'!AA60","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB60","v":216},{"$f":"'Jharkhand (Annexure-IV)'!AC60","v":"Recommended as per norms"},216,{"$f":"SUM(Bokaro:Simdega!M60)","v":0},false]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G61","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H61","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O61","v":6.5020800000000003},{"$f":"'Jharkhand (Annexure-IV)'!P61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB61","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC61","v":0},0,{"$f":"SUM(Bokaro:Simdega!M61)","v":0},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C62","v":7},{"$f":"'Jharkhand (Annexure-IV)'!D62","v":10.5},{"$f":"'Jharkhand (Annexure-IV)'!E62","v":6},{"$f":"'Jharkhand (Annexure-IV)'!F62","v":2.9699999999999998},{"$f":"'Jharkhand (Annexure-IV)'!G62","v":0.8571428571428571},{"$f":"'Jharkhand (Annexure-IV)'!H62","v":0.28285714285714281},{"$f":"'Jharkhand (Annexure-IV)'!L62","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N62","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O62","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P62","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q62","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!R62","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S62","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!U62","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W62","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X62","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!Y62","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z62","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AA62","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB62","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AC62","v":"Recommended as per norms"},32.4,{"$f":"SUM(Bokaro:Simdega!M62)","v":0},false]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C63","v":12},{"$f":"'Jharkhand (Annexure-IV)'!D63","v":14.399999999999999},{"$f":"'Jharkhand (Annexure-IV)'!E63","v":5},{"$f":"'Jharkhand (Annexure-IV)'!F63","v":1.36},{"$f":"'Jharkhand (Annexure-IV)'!G63","v":0.41666666666666669},{"$f":"'Jharkhand (Annexure-IV)'!H63","v":9.4444444444444456E-2},{"$f":"'Jharkhand (Annexure-IV)'!L63","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N63","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O63","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P63","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q63","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!R63","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S63","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!U63","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W63","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X63","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y63","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z63","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!AA63","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB63","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!AC63","v":"Recommended as per norms"},21.599999999999998,{"$f":"SUM(Bokaro:Simdega!M63)","v":0},false]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C64","v":12},{"$f":"'Jharkhand (Annexure-IV)'!D64","v":14.400000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E64","v":11},{"$f":"'Jharkhand (Annexure-IV)'!F64","v":4.83},{"$f":"'Jharkhand (Annexure-IV)'!G64","v":0.91666666666666663},{"$f":"'Jharkhand (Annexure-IV)'!H64","v":0.33541666666666664},{"$f":"'Jharkhand (Annexure-IV)'!L64","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N64","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O64","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P64","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q64","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!R64","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S64","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!U64","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W64","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X64","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y64","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z64","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!AA64","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB64","v":21.599999999999994},{"$f":"'Jharkhand (Annexure-IV)'!AC64","v":"Recommended as per norms"},21.599999999999998,{"$f":"SUM(Bokaro:Simdega!M64)","v":0},false]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C65","v":12},{"$f":"'Jharkhand (Annexure-IV)'!D65","v":21.600000000000005},{"$f":"'Jharkhand (Annexure-IV)'!E65","v":10},{"$f":"'Jharkhand (Annexure-IV)'!F65","v":6.24},{"$f":"'Jharkhand (Annexure-IV)'!G65","v":0.83333333333333337},{"$f":"'Jharkhand (Annexure-IV)'!H65","v":0.28888888888888881},{"$f":"'Jharkhand (Annexure-IV)'!L65","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N65","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O65","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P65","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q65","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!R65","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S65","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!U65","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W65","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X65","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!Y65","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z65","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AA65","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB65","v":32.400000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AC65","v":"Recommended as per norms"},32.4,{"$f":"SUM(Bokaro:Simdega!M65)","v":0},false]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"'Jharkhand (Annexure-IV)'!C66","v":700},{"$f":"'Jharkhand (Annexure-IV)'!D66","v":7},{"$f":"'Jharkhand (Annexure-IV)'!E66","v":700},{"$f":"'Jharkhand (Annexure-IV)'!F66","v":3.5500000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G66","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H66","v":0.50714285714285723},{"$f":"'Jharkhand (Annexure-IV)'!L66","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N66","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O66","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!P66","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Q66","v":18},{"$f":"'Jharkhand (Annexure-IV)'!R66","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!S66","v":18},{"$f":"'Jharkhand (Annexure-IV)'!U66","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W66","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X66","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!Y66","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Z66","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AA66","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!AB66","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AC66","v":"Recommended as per norms"},18,{"$f":"SUM(Bokaro:Simdega!M66)","v":0},false]
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[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C69","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!D69","v":9},{"$f":"'Jharkhand (Annexure-IV)'!E69","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!F69","v":7.1675000000000004},{"$f":"'Jharkhand (Annexure-IV)'!G69","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H69","v":0.79638888888888892},{"$f":"'Jharkhand (Annexure-IV)'!L69","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N69","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O69","v":7.4999999999999997E-3},{"$f":"'Jharkhand (Annexure-IV)'!P69","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Q69","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!R69","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!S69","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!U69","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W69","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X69","v":7.4999999999999997E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y69","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Z69","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!AA69","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!AB69","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!AC69","v":"Recommended as per norms"},13.5,{"$f":"SUM(Bokaro:Simdega!M69)","v":0},false]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C70","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!D70","v":9},{"$f":"'Jharkhand (Annexure-IV)'!E70","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!F70","v":7.3475000000000001},{"$f":"'Jharkhand (Annexure-IV)'!G70","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H70","v":0.81638888888888894},{"$f":"'Jharkhand (Annexure-IV)'!L70","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N70","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O70","v":7.4999999999999997E-3},{"$f":"'Jharkhand (Annexure-IV)'!P70","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Q70","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!R70","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!S70","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!U70","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W70","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X70","v":7.4999999999999997E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y70","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Z70","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!AA70","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!AB70","v":13.5},{"$f":"'Jharkhand (Annexure-IV)'!AC70","v":"Recommended as per norms"},13.5,{"$f":"SUM(Bokaro:Simdega!M70)","v":0},false]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G71","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H71","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O71","v":2E-3},{"$f":"'Jharkhand (Annexure-IV)'!P71","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Q71","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!R71","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!S71","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!U71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W71","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X71","v":2E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y71","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Z71","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AA71","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!AB71","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AC71","v":"Recommended as per norms"},3.6,{"$f":"SUM(Bokaro:Simdega!M71)","v":0},false]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G72","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H72","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O72","v":2E-3},{"$f":"'Jharkhand (Annexure-IV)'!P72","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Q72","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!R72","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!S72","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!U72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W72","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X72","v":2E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y72","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!Z72","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AA72","v":1800},{"$f":"'Jharkhand (Annexure-IV)'!AB72","v":3.5999999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AC72","v":"Recommended as per norms"},3.6,{"$f":"SUM(Bokaro:Simdega!M72)","v":0},false]
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[null,"Recurring (50 children)",{"$f":"'Jharkhand (Annexure-IV)'!C87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G87","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H87","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB87","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC87","v":0},0,{"$f":"SUM(Bokaro:Simdega!M87)","v":0},true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"'Jharkhand (Annexure-IV)'!C88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G88","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H88","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O88","v":9},{"$f":"'Jharkhand (Annexure-IV)'!P88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB88","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC88","v":0},0,{"$f":"SUM(Bokaro:Simdega!M88)","v":0},true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"'Jharkhand (Annexure-IV)'!C89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G89","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H89","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O89","v":0.6},{"$f":"'Jharkhand (Annexure-IV)'!P89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB89","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC89","v":0},0,{"$f":"SUM(Bokaro:Simdega!M89)","v":0},true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"'Jharkhand (Annexure-IV)'!C90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G90","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H90","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O90","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB90","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC90","v":0},0,{"$f":"SUM(Bokaro:Simdega!M90)","v":0},true]
[null,"Salaries",{"$f":"'Jharkhand (Annexure-IV)'!C91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G91","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H91","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB91","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC91","v":0},0,{"$f":"SUM(Bokaro:Simdega!M91)","v":0},true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G92","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H92","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O92","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB92","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC92","v":0},0,{"$f":"SUM(Bokaro:Simdega!M92)","v":0},true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G93","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H93","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O93","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!P93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB93","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC93","v":0},0,{"$f":"SUM(Bokaro:Simdega!M93)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"'Jharkhand (Annexure-IV)'!C94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G94","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H94","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O94","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!P94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB94","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC94","v":0},0,{"$f":"SUM(Bokaro:Simdega!M94)","v":0},true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G95","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H95","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O95","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!P95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB95","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC95","v":0},0,{"$f":"SUM(Bokaro:Simdega!M95)","v":0},true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G96","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H96","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O96","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB96","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC96","v":0},0,{"$f":"SUM(Bokaro:Simdega!M96)","v":0},true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G97","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H97","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O97","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB97","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC97","v":0},0,{"$f":"SUM(Bokaro:Simdega!M97)","v":0},true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G98","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H98","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O98","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB98","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC98","v":0},0,{"$f":"SUM(Bokaro:Simdega!M98)","v":0},true]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G123","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H123","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB123","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC123","v":0},0,{"$f":"SUM(Bokaro:Simdega!M123)","v":0},true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Jharkhand (Annexure-IV)'!C124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G124","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H124","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB124","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC124","v":0},0,{"$f":"SUM(Bokaro:Simdega!M124)","v":0},true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G125","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H125","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB125","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC125","v":0},0,{"$f":"SUM(Bokaro:Simdega!M125)","v":0},true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G126","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H126","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB126","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC126","v":0},0,{"$f":"SUM(Bokaro:Simdega!M126)","v":0},true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G127","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H127","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB127","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC127","v":0},0,{"$f":"SUM(Bokaro:Simdega!M127)","v":0},true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G128","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H128","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB128","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC128","v":0},0,{"$f":"SUM(Bokaro:Simdega!M128)","v":0},true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G129","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H129","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB129","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC129","v":0},0,{"$f":"SUM(Bokaro:Simdega!M129)","v":0},true]
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[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"'Jharkhand (Annexure-IV)'!C132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G132","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H132","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB132","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC132","v":0},0,{"$f":"SUM(Bokaro:Simdega!M132)","v":0},true]
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[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G147","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H147","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q147","v":9.870000000000001},{"$f":"'Jharkhand (Annexure-IV)'!R147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S147","v":9.870000000000001},{"$f":"'Jharkhand (Annexure-IV)'!U147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC147","v":0},0,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"'Jharkhand (Annexure-IV)'!C148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G148","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H148","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P148","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Q148","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!R148","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!S148","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!U148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y148","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Z148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA148","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!AB148","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC148","v":"Rs. 1000.00 lakh proposed is recommended in principle only. The amount will be budgeted after completion of reimbursement process and submission of requisite documents."},0,{"$f":"SUM(Bokaro:Simdega!M148)","v":0},true]
[null,"a ) 2011-12",{"$f":"'Jharkhand (Annexure-IV)'!C149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G149","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H149","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB149","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC149","v":0},0,{"$f":"SUM(Bokaro:Simdega!M149)","v":0},true]
[null,"b) 2012-13",{"$f":"'Jharkhand (Annexure-IV)'!C150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G150","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H150","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB150","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC150","v":0},0,{"$f":"SUM(Bokaro:Simdega!M150)","v":0},true]
[null,"c) 2013-14",{"$f":"'Jharkhand (Annexure-IV)'!C151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G151","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H151","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB151","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC151","v":0},0,{"$f":"SUM(Bokaro:Simdega!M151)","v":0},true]
[null,"d) 2014-15",{"$f":"'Jharkhand (Annexure-IV)'!C152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G152","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H152","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB152","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC152","v":0},0,{"$f":"SUM(Bokaro:Simdega!M152)","v":0},true]
[null,"e) 2015-16",{"$f":"'Jharkhand (Annexure-IV)'!C154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G154","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H154","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB154","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC154","v":0},0,{"$f":"SUM(Bokaro:Simdega!M154)","v":0},true]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G155","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H155","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Q155","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!R155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!S155","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!U155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Z155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!AB155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC155","v":0},0,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"'Jharkhand (Annexure-IV)'!C156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G156","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H156","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB156","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC156","v":0},0,{"$f":"SUM(Bokaro:Simdega!M156)","v":0},true]
[6.01,"Residential (Fresh)",{"$f":"'Jharkhand (Annexure-IV)'!C157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G157","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H157","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB157","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC157","v":0},0,{"$f":"SUM(Bokaro:Simdega!M157)","v":0},true]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G158","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H158","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O158","v":0.2},{"$f":"'Jharkhand (Annexure-IV)'!P158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC158","v":0},0,{"$f":"SUM(Bokaro:Simdega!M158)","v":0},true]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!C159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G159","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H159","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O159","v":0.15},{"$f":"'Jharkhand (Annexure-IV)'!P159","v":1039},{"$f":"'Jharkhand (Annexure-IV)'!Q159","v":155.85},{"$f":"'Jharkhand (Annexure-IV)'!R159","v":1039},{"$f":"'Jharkhand (Annexure-IV)'!S159","v":155.85},{"$f":"'Jharkhand (Annexure-IV)'!U159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X159","v":0.15},{"$f":"'Jharkhand (Annexure-IV)'!Y159","v":989},{"$f":"'Jharkhand (Annexure-IV)'!Z159","v":148.35},{"$f":"'Jharkhand (Annexure-IV)'!AA159","v":989},{"$f":"'Jharkhand (Annexure-IV)'!AB159","v":148.35},{"$f":"'Jharkhand (Annexure-IV)'!AC159","v":"Recommended as appraised"},155.85,{"$f":"SUM(Bokaro:Simdega!M159)","v":0},false]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!C160","v":5126},{"$f":"'Jharkhand (Annexure-IV)'!D160","v":512.6},{"$f":"'Jharkhand (Annexure-IV)'!E160","v":3107},{"$f":"'Jharkhand (Annexure-IV)'!F160","v":299.41000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G160","v":0.60612563402262976},{"$f":"'Jharkhand (Annexure-IV)'!H160","v":0.58410066328521271},{"$f":"'Jharkhand (Annexure-IV)'!L160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O160","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Q160","v":276},{"$f":"'Jharkhand (Annexure-IV)'!R160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!S160","v":276},{"$f":"'Jharkhand (Annexure-IV)'!U160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X160","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!Y160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Z160","v":276},{"$f":"'Jharkhand (Annexure-IV)'!AA160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!AB160","v":276},{"$f":"'Jharkhand (Annexure-IV)'!AC160","v":"Recommended as proposed"},276,{"$f":"SUM(Bokaro:Simdega!M160)","v":0},false]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!C161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G161","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H161","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O161","v":0.05},{"$f":"'Jharkhand (Annexure-IV)'!P161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC161","v":0},0,{"$f":"SUM(Bokaro:Simdega!M161)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C162","v":5126},{"$f":"'Jharkhand (Annexure-IV)'!D162","v":512.6},{"$f":"'Jharkhand (Annexure-IV)'!E162","v":3107},{"$f":"'Jharkhand (Annexure-IV)'!F162","v":299.41000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G162","v":0.60612563402262976},{"$f":"'Jharkhand (Annexure-IV)'!H162","v":0.58410066328521271},{"$f":"'Jharkhand (Annexure-IV)'!L162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P162","v":3799},{"$f":"'Jharkhand (Annexure-IV)'!Q162","v":431.85},{"$f":"'Jharkhand (Annexure-IV)'!R162","v":3799},{"$f":"'Jharkhand (Annexure-IV)'!S162","v":431.85},{"$f":"'Jharkhand (Annexure-IV)'!U162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X162","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y162","v":3749},{"$f":"'Jharkhand (Annexure-IV)'!Z162","v":424.35},{"$f":"'Jharkhand (Annexure-IV)'!AA162","v":3749},{"$f":"'Jharkhand (Annexure-IV)'!AB162","v":424.35},{"$f":"'Jharkhand (Annexure-IV)'!AC162","v":0},0,null,true]
[{"$f":"+A156+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"'Jharkhand (Annexure-IV)'!C163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G163","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H163","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB163","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC163","v":0},0,{"$f":"SUM(Bokaro:Simdega!M163)","v":0},true]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G164","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H164","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O164","v":0.2},{"$f":"'Jharkhand (Annexure-IV)'!P164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB164","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC164","v":0},0,{"$f":"SUM(Bokaro:Simdega!M164)","v":0},true]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!C165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G165","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H165","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O165","v":0.15},{"$f":"'Jharkhand (Annexure-IV)'!P165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC165","v":0},0,{"$f":"SUM(Bokaro:Simdega!M165)","v":0},true]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!C166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G166","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H166","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O166","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC166","v":0},0,{"$f":"SUM(Bokaro:Simdega!M166)","v":0},true]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!C167","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!D167","v":39.22},{"$f":"'Jharkhand (Annexure-IV)'!E167","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!F167","v":37.630000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G167","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H167","v":0.95945945945945954},{"$f":"'Jharkhand (Annexure-IV)'!L167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB167","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC167","v":0},0,{"$f":"SUM(Bokaro:Simdega!M167)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C168","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!D168","v":39.22},{"$f":"'Jharkhand (Annexure-IV)'!E168","v":1533},{"$f":"'Jharkhand (Annexure-IV)'!F168","v":37.630000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G168","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H168","v":0.95945945945945954},{"$f":"'Jharkhand (Annexure-IV)'!L168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB168","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC168","v":0},0,null,true]
[6.03,"Non-Residential (Fresh)",{"$f":"'Jharkhand (Annexure-IV)'!C169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G169","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H169","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB169","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC169","v":0},0,{"$f":"SUM(Bokaro:Simdega!M169)","v":0},true]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G170","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H170","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O170","v":7.2000000000000008E-2},{"$f":"'Jharkhand (Annexure-IV)'!P170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC170","v":0},0,{"$f":"SUM(Bokaro:Simdega!M170)","v":0},true]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!C171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G171","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H171","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O171","v":5.3999999999999999E-2},{"$f":"'Jharkhand (Annexure-IV)'!P171","v":7218},{"$f":"'Jharkhand (Annexure-IV)'!Q171","v":389.77199999999993},{"$f":"'Jharkhand (Annexure-IV)'!R171","v":7218},{"$f":"'Jharkhand (Annexure-IV)'!S171","v":389.77199999999993},{"$f":"'Jharkhand (Annexure-IV)'!U171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X171","v":4.4999999999999998E-2},{"$f":"'Jharkhand (Annexure-IV)'!Y171","v":3595},{"$f":"'Jharkhand (Annexure-IV)'!Z171","v":161.77500000000009},{"$f":"'Jharkhand (Annexure-IV)'!AA171","v":3595},{"$f":"'Jharkhand (Annexure-IV)'!AB171","v":161.77500000000009},{"$f":"'Jharkhand (Annexure-IV)'!AC171","v":"Recommended as appraised"},389.77199999999999,{"$f":"SUM(Bokaro:Simdega!M171)","v":0},false]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!C172","v":97996},{"$f":"'Jharkhand (Annexure-IV)'!D172","v":2939.8800000000006},{"$f":"'Jharkhand (Annexure-IV)'!E172","v":68254},{"$f":"'Jharkhand (Annexure-IV)'!F172","v":1771.31313},{"$f":"'Jharkhand (Annexure-IV)'!G172","v":0.69649781623739748},{"$f":"'Jharkhand (Annexure-IV)'!H172","v":0.60251205151230647},{"$f":"'Jharkhand (Annexure-IV)'!L172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O172","v":3.6000000000000004E-2},{"$f":"'Jharkhand (Annexure-IV)'!P172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Q172","v":1610.2079999999996},{"$f":"'Jharkhand (Annexure-IV)'!R172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!S172","v":1610.2079999999996},{"$f":"'Jharkhand (Annexure-IV)'!U172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X172","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!Y172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Z172","v":1341.8400000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!AB172","v":1341.8400000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC172","v":"Recommended as appraised"},1610.2080000000001,{"$f":"SUM(Bokaro:Simdega!M172)","v":0},false]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!C173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G173","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H173","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O173","v":1.8000000000000002E-2},{"$f":"'Jharkhand (Annexure-IV)'!P173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC173","v":0},0,{"$f":"SUM(Bokaro:Simdega!M173)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C174","v":97996},{"$f":"'Jharkhand (Annexure-IV)'!D174","v":2939.8800000000006},{"$f":"'Jharkhand (Annexure-IV)'!E174","v":68254},{"$f":"'Jharkhand (Annexure-IV)'!F174","v":1771.31313},{"$f":"'Jharkhand (Annexure-IV)'!G174","v":0.69649781623739748},{"$f":"'Jharkhand (Annexure-IV)'!H174","v":0.60251205151230647},{"$f":"'Jharkhand (Annexure-IV)'!L174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P174","v":51946},{"$f":"'Jharkhand (Annexure-IV)'!Q174","v":1999.9799999999996},{"$f":"'Jharkhand (Annexure-IV)'!R174","v":51946},{"$f":"'Jharkhand (Annexure-IV)'!S174","v":1999.9799999999996},{"$f":"'Jharkhand (Annexure-IV)'!U174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X174","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y174","v":48323},{"$f":"'Jharkhand (Annexure-IV)'!Z174","v":1503.615},{"$f":"'Jharkhand (Annexure-IV)'!AA174","v":48323},{"$f":"'Jharkhand (Annexure-IV)'!AB174","v":1503.615},{"$f":"'Jharkhand (Annexure-IV)'!AC174","v":0},0,null,true]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"'Jharkhand (Annexure-IV)'!C175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G175","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H175","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB175","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC175","v":0},0,{"$f":"SUM(Bokaro:Simdega!M175)","v":0},true]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G176","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H176","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O176","v":0.06},{"$f":"'Jharkhand (Annexure-IV)'!P176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC176","v":0},0,{"$f":"SUM(Bokaro:Simdega!M176)","v":0},true]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!C177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G177","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H177","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O177","v":4.4999999999999998E-2},{"$f":"'Jharkhand (Annexure-IV)'!P177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC177","v":0},0,{"$f":"SUM(Bokaro:Simdega!M177)","v":0},true]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!C178","v":803},{"$f":"'Jharkhand (Annexure-IV)'!D178","v":2.61},{"$f":"'Jharkhand (Annexure-IV)'!E178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC178","v":0},{"$f":"(L177*K177)+P177+Q177","v":0},{"$f":"SUM(Bokaro:Simdega!M178)","v":0},{"$f":"Y177=X177","v":true}]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!C179","v":7735},{"$f":"'Jharkhand (Annexure-IV)'!D179","v":78.069999999999993},{"$f":"'Jharkhand (Annexure-IV)'!E179","v":5759},{"$f":"'Jharkhand (Annexure-IV)'!F179","v":15.559999999999999},{"$f":"'Jharkhand (Annexure-IV)'!G179","v":0.74453781512605044},{"$f":"'Jharkhand (Annexure-IV)'!H179","v":0.19930831305238889},{"$f":"'Jharkhand (Annexure-IV)'!L179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC179","v":0},0,{"$f":"SUM(Bokaro:Simdega!M179)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C180","v":8538},{"$f":"'Jharkhand (Annexure-IV)'!D180","v":80.679999999999993},{"$f":"'Jharkhand (Annexure-IV)'!E180","v":5759},{"$f":"'Jharkhand (Annexure-IV)'!F180","v":15.559999999999999},{"$f":"'Jharkhand (Annexure-IV)'!G180","v":0.67451393769032564},{"$f":"'Jharkhand (Annexure-IV)'!H180","v":0.19286068418443233},{"$f":"'Jharkhand (Annexure-IV)'!L180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB180","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC180","v":0},0,null,true]
[6.05,"Madarasa/Maktab",{"$f":"'Jharkhand (Annexure-IV)'!C181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G181","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H181","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB181","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC181","v":0},0,{"$f":"SUM(Bokaro:Simdega!M181)","v":0},true]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G182","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H182","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O182","v":0.06},{"$f":"'Jharkhand (Annexure-IV)'!P182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC182","v":0},0,{"$f":"SUM(Bokaro:Simdega!M182)","v":0},true]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!C183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G183","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H183","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O183","v":4.4999999999999998E-2},{"$f":"'Jharkhand (Annexure-IV)'!P183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB183","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC183","v":0},0,{"$f":"SUM(Bokaro:Simdega!M183)","v":0},true]
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[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!C194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G194","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H194","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O194","v":8.4000000000000005E-2},{"$f":"'Jharkhand (Annexure-IV)'!P194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB194","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC194","v":0},0,{"$f":"SUM(Bokaro:Simdega!M194)","v":0},true]
[null,"(b) 9 months (Drop-in-Centre)",{"$f":"'Jharkhand (Annexure-IV)'!C195","v":739},{"$f":"'Jharkhand (Annexure-IV)'!D195","v":37.171700000000001},{"$f":"'Jharkhand (Annexure-IV)'!E195","v":667},{"$f":"'Jharkhand (Annexure-IV)'!F195","v":32.037999999999997},{"$f":"'Jharkhand (Annexure-IV)'!G195","v":0.90257104194857918},{"$f":"'Jharkhand (Annexure-IV)'!H195","v":0.86189224598283087},{"$f":"'Jharkhand (Annexure-IV)'!L195","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N195","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O195","v":6.3E-2},{"$f":"'Jharkhand (Annexure-IV)'!P195","v":1250},{"$f":"'Jharkhand (Annexure-IV)'!Q195","v":78.75},{"$f":"'Jharkhand (Annexure-IV)'!R195","v":1250},{"$f":"'Jharkhand (Annexure-IV)'!S195","v":78.75},{"$f":"'Jharkhand (Annexure-IV)'!U195","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W195","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X195","v":4.4999999999999998E-2},{"$f":"'Jharkhand (Annexure-IV)'!Y195","v":1225},{"$f":"'Jharkhand (Annexure-IV)'!Z195","v":55.124999999999993},{"$f":"'Jharkhand (Annexure-IV)'!AA195","v":1225},{"$f":"'Jharkhand (Annexure-IV)'!AB195","v":55.124999999999993},{"$f":"'Jharkhand (Annexure-IV)'!AC195","v":"Recommended as appraised"},"z",{"$f":"SUM(Bokaro:Simdega!M195)","v":0},false]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!C196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G196","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H196","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O196","v":4.2000000000000003E-2},{"$f":"'Jharkhand (Annexure-IV)'!P196","v":492},{"$f":"'Jharkhand (Annexure-IV)'!Q196","v":20.664000000000001},{"$f":"'Jharkhand (Annexure-IV)'!R196","v":492},{"$f":"'Jharkhand (Annexure-IV)'!S196","v":20.664000000000001},{"$f":"'Jharkhand (Annexure-IV)'!U196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W196","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X196","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!Y196","v":517},{"$f":"'Jharkhand (Annexure-IV)'!Z196","v":15.51},{"$f":"'Jharkhand (Annexure-IV)'!AA196","v":517},{"$f":"'Jharkhand (Annexure-IV)'!AB196","v":15.51},{"$f":"'Jharkhand (Annexure-IV)'!AC196","v":"Recommended as appraised"},{"$f":"(L195*K195)+P195+Q195","v":20.664000000000001},{"$f":"SUM(Bokaro:Simdega!M196)","v":0},false]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!C197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G197","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H197","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O197","v":6.3E-2},{"$f":"'Jharkhand (Annexure-IV)'!P197","v":367},{"$f":"'Jharkhand (Annexure-IV)'!Q197","v":23.120999999999999},{"$f":"'Jharkhand (Annexure-IV)'!R197","v":367},{"$f":"'Jharkhand (Annexure-IV)'!S197","v":23.120999999999999},{"$f":"'Jharkhand (Annexure-IV)'!U197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X197","v":4.4999999999999998E-2},{"$f":"'Jharkhand (Annexure-IV)'!Y197","v":367},{"$f":"'Jharkhand (Annexure-IV)'!Z197","v":16.515000000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA197","v":367},{"$f":"'Jharkhand (Annexure-IV)'!AB197","v":16.515000000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC197","v":"Recommended as appraised"},23.120999999999999,{"$f":"SUM(Bokaro:Simdega!M197)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C198","v":739},{"$f":"'Jharkhand (Annexure-IV)'!D198","v":37.171700000000001},{"$f":"'Jharkhand (Annexure-IV)'!E198","v":667},{"$f":"'Jharkhand (Annexure-IV)'!F198","v":32.037999999999997},{"$f":"'Jharkhand (Annexure-IV)'!G198","v":0.90257104194857918},{"$f":"'Jharkhand (Annexure-IV)'!H198","v":0.86189224598283087},{"$f":"'Jharkhand (Annexure-IV)'!L198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P198","v":2109},{"$f":"'Jharkhand (Annexure-IV)'!Q198","v":122.535},{"$f":"'Jharkhand (Annexure-IV)'!R198","v":2109},{"$f":"'Jharkhand (Annexure-IV)'!S198","v":122.535},{"$f":"'Jharkhand (Annexure-IV)'!U198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X198","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y198","v":2109},{"$f":"'Jharkhand (Annexure-IV)'!Z198","v":87.15},{"$f":"'Jharkhand (Annexure-IV)'!AA198","v":2109},{"$f":"'Jharkhand (Annexure-IV)'!AB198","v":87.15},{"$f":"'Jharkhand (Annexure-IV)'!AC198","v":0},0,null,true]
[null,"Total ",{"$f":"'Jharkhand (Annexure-IV)'!C199","v":114958},{"$f":"'Jharkhand (Annexure-IV)'!D199","v":3712.1517000000003},{"$f":"'Jharkhand (Annexure-IV)'!E199","v":80100},{"$f":"'Jharkhand (Annexure-IV)'!F199","v":2230.7361299999998},{"$f":"'Jharkhand (Annexure-IV)'!G199","v":0.69677621392160616},{"$f":"'Jharkhand (Annexure-IV)'!H199","v":0.6009280628267426},{"$f":"'Jharkhand (Annexure-IV)'!L199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P199","v":58401},{"$f":"'Jharkhand (Annexure-IV)'!Q199","v":2614.0649999999991},{"$f":"'Jharkhand (Annexure-IV)'!R199","v":58401},{"$f":"'Jharkhand (Annexure-IV)'!S199","v":2614.0649999999991},{"$f":"'Jharkhand (Annexure-IV)'!U199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X199","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y199","v":54728},{"$f":"'Jharkhand (Annexure-IV)'!Z199","v":2069.8150000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA199","v":54728},{"$f":"'Jharkhand (Annexure-IV)'!AB199","v":2069.8150000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC199","v":0},0,null,true]
["II","RETENTION",{"$f":"'Jharkhand (Annexure-IV)'!C200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G200","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H200","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB200","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC200","v":0},0,{"$f":"SUM(Bokaro:Simdega!M200)","v":0},true]
[7,"Free Text Books",{"$f":"'Jharkhand (Annexure-IV)'!C201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G201","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H201","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB201","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC201","v":0},0,{"$f":"SUM(Bokaro:Simdega!M201)","v":0},true]
[7.01,"Free Text Books (P)",{"$f":"'Jharkhand (Annexure-IV)'!C202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G202","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H202","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB202","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC202","v":0},0,{"$f":"SUM(Bokaro:Simdega!M202)","v":0},true]
[null,"(a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!D203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!E203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!F203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!G203","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H203","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L203","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N203","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O203","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!Q203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!R203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!S203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!U203","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W203","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X203","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!Z203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA203","v":1087380},{"$f":"'Jharkhand (Annexure-IV)'!AB203","v":1631.0700000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC203","v":"Recommended as proposed, including tribal textbooks for 18139 children"},1631.07,{"$f":"SUM(Bokaro:Simdega!M203)","v":0},false]
[null,"(b) Braille Books Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C204","v":925},{"$f":"'Jharkhand (Annexure-IV)'!D204","v":1.3875000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E204","v":925},{"$f":"'Jharkhand (Annexure-IV)'!F204","v":1.3875000000000002},{"$f":"'Jharkhand (Annexure-IV)'!G204","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H204","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L204","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N204","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O204","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P204","v":620},{"$f":"'Jharkhand (Annexure-IV)'!Q204","v":0.93},{"$f":"'Jharkhand (Annexure-IV)'!R204","v":620},{"$f":"'Jharkhand (Annexure-IV)'!S204","v":0.93},{"$f":"'Jharkhand (Annexure-IV)'!U204","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W204","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X204","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y204","v":620},{"$f":"'Jharkhand (Annexure-IV)'!Z204","v":0.93},{"$f":"'Jharkhand (Annexure-IV)'!AA204","v":620},{"$f":"'Jharkhand (Annexure-IV)'!AB204","v":0.93},{"$f":"'Jharkhand (Annexure-IV)'!AC204","v":"Recommended as proposed"},0.93,{"$f":"SUM(Bokaro:Simdega!M204)","v":0},false,{"$f":"569+356","v":925}]
[null,"(c) Large Print Books Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C205","v":1310},{"$f":"'Jharkhand (Annexure-IV)'!D205","v":1.9649999999999996},{"$f":"'Jharkhand (Annexure-IV)'!E205","v":1310},{"$f":"'Jharkhand (Annexure-IV)'!F205","v":1.9649999999999996},{"$f":"'Jharkhand (Annexure-IV)'!G205","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H205","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L205","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N205","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O205","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P205","v":780},{"$f":"'Jharkhand (Annexure-IV)'!Q205","v":1.1699999999999997},{"$f":"'Jharkhand (Annexure-IV)'!R205","v":780},{"$f":"'Jharkhand (Annexure-IV)'!S205","v":1.1699999999999997},{"$f":"'Jharkhand (Annexure-IV)'!U205","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W205","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X205","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y205","v":780},{"$f":"'Jharkhand (Annexure-IV)'!Z205","v":1.1699999999999997},{"$f":"'Jharkhand (Annexure-IV)'!AA205","v":780},{"$f":"'Jharkhand (Annexure-IV)'!AB205","v":1.1699999999999997},{"$f":"'Jharkhand (Annexure-IV)'!AC205","v":"Recommended as proposed"},1.17,{"$f":"SUM(Bokaro:Simdega!M205)","v":0},false,{"$f":"701+609","v":1310}]
[null,"(d) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!D206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!E206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!F206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!G206","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H206","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L206","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N206","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O206","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!Q206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!R206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!S206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!U206","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W206","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X206","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!Z206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!AA206","v":1533785},{"$f":"'Jharkhand (Annexure-IV)'!AB206","v":2300.6775000000007},{"$f":"'Jharkhand (Annexure-IV)'!AC206","v":"Recommended as proposed"},2300.6775000000002,{"$f":"SUM(Bokaro:Simdega!M206)","v":0},false]
[null,"(e) Braille Books Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C207","v":832},{"$f":"'Jharkhand (Annexure-IV)'!D207","v":1.2480000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E207","v":832},{"$f":"'Jharkhand (Annexure-IV)'!F207","v":1.2480000000000002},{"$f":"'Jharkhand (Annexure-IV)'!G207","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H207","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L207","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N207","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O207","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P207","v":641},{"$f":"'Jharkhand (Annexure-IV)'!Q207","v":0.96150000000000013},{"$f":"'Jharkhand (Annexure-IV)'!R207","v":641},{"$f":"'Jharkhand (Annexure-IV)'!S207","v":0.96150000000000013},{"$f":"'Jharkhand (Annexure-IV)'!U207","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W207","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X207","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y207","v":641},{"$f":"'Jharkhand (Annexure-IV)'!Z207","v":0.96150000000000013},{"$f":"'Jharkhand (Annexure-IV)'!AA207","v":641},{"$f":"'Jharkhand (Annexure-IV)'!AB207","v":0.96150000000000013},{"$f":"'Jharkhand (Annexure-IV)'!AC207","v":"Recommended as proposed"},0.96150000000000002,{"$f":"SUM(Bokaro:Simdega!M207)","v":0},false,{"$f":"315+276+241","v":832}]
[null,"(f) Large Print Books Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C208","v":1682},{"$f":"'Jharkhand (Annexure-IV)'!D208","v":2.5230000000000006},{"$f":"'Jharkhand (Annexure-IV)'!E208","v":1682},{"$f":"'Jharkhand (Annexure-IV)'!F208","v":2.5230000000000006},{"$f":"'Jharkhand (Annexure-IV)'!G208","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H208","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L208","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N208","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O208","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!P208","v":1350},{"$f":"'Jharkhand (Annexure-IV)'!Q208","v":2.0249999999999999},{"$f":"'Jharkhand (Annexure-IV)'!R208","v":1350},{"$f":"'Jharkhand (Annexure-IV)'!S208","v":2.0249999999999999},{"$f":"'Jharkhand (Annexure-IV)'!U208","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W208","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X208","v":1.5E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y208","v":1350},{"$f":"'Jharkhand (Annexure-IV)'!Z208","v":2.0249999999999999},{"$f":"'Jharkhand (Annexure-IV)'!AA208","v":1350},{"$f":"'Jharkhand (Annexure-IV)'!AB208","v":2.0249999999999999},{"$f":"'Jharkhand (Annexure-IV)'!AC208","v":"Recommended as proposed"},2.0249999999999999,{"$f":"SUM(Bokaro:Simdega!M208)","v":0},false,{"$f":"612+562+508","v":1682}]
[{"$f":"+A201+0.01","v":7.02},"Free Text Books (UP)",{"$f":"'Jharkhand (Annexure-IV)'!C209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!D209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!E209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!F209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!G209","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H209","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L209","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N209","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O209","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!Q209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!R209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!S209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!U209","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W209","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X209","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!Z209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA209","v":1133103},{"$f":"'Jharkhand (Annexure-IV)'!AB209","v":2832.7575000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC209","v":"Recommended as proposed"},2832.7575000000002,{"$f":"SUM(Bokaro:Simdega!M209)","v":0},false]
[{"$f":"+A208+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"'Jharkhand (Annexure-IV)'!C210","v":567},{"$f":"'Jharkhand (Annexure-IV)'!D210","v":1.4175000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E210","v":567},{"$f":"'Jharkhand (Annexure-IV)'!F210","v":1.4175000000000002},{"$f":"'Jharkhand (Annexure-IV)'!G210","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H210","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L210","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N210","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O210","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P210","v":425},{"$f":"'Jharkhand (Annexure-IV)'!Q210","v":1.0625},{"$f":"'Jharkhand (Annexure-IV)'!R210","v":425},{"$f":"'Jharkhand (Annexure-IV)'!S210","v":1.0625},{"$f":"'Jharkhand (Annexure-IV)'!U210","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W210","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X210","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y210","v":425},{"$f":"'Jharkhand (Annexure-IV)'!Z210","v":1.0625},{"$f":"'Jharkhand (Annexure-IV)'!AA210","v":425},{"$f":"'Jharkhand (Annexure-IV)'!AB210","v":1.0625},{"$f":"'Jharkhand (Annexure-IV)'!AC210","v":"Recommended as proposed"},1.0625,{"$f":"SUM(Bokaro:Simdega!M210)","v":0},false,{"$f":"195+160+212","v":567}]
[{"$f":"+A209+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"'Jharkhand (Annexure-IV)'!C211","v":1076},{"$f":"'Jharkhand (Annexure-IV)'!D211","v":2.6900000000000004},{"$f":"'Jharkhand (Annexure-IV)'!E211","v":1076},{"$f":"'Jharkhand (Annexure-IV)'!F211","v":2.6900000000000004},{"$f":"'Jharkhand (Annexure-IV)'!G211","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H211","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L211","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N211","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O211","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P211","v":1082},{"$f":"'Jharkhand (Annexure-IV)'!Q211","v":2.7050000000000001},{"$f":"'Jharkhand (Annexure-IV)'!R211","v":1082},{"$f":"'Jharkhand (Annexure-IV)'!S211","v":2.7050000000000001},{"$f":"'Jharkhand (Annexure-IV)'!U211","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W211","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X211","v":2.5000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y211","v":1082},{"$f":"'Jharkhand (Annexure-IV)'!Z211","v":2.7050000000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA211","v":1082},{"$f":"'Jharkhand (Annexure-IV)'!AB211","v":2.7050000000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC211","v":"Recommended as proposed"},2.7050000000000001,{"$f":"SUM(Bokaro:Simdega!M211)","v":0},false,{"$f":"422+329+325","v":1076}]
[{"$f":"+A210+0.01","v":7.0499999999999989},"Tribal Language Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G213","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H213","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O213","v":5.0000000000000001E-4},{"$f":"'Jharkhand (Annexure-IV)'!P213","v":3754268},{"$f":"'Jharkhand (Annexure-IV)'!Q213","v":1877.1339999999998},{"$f":"'Jharkhand (Annexure-IV)'!R213","v":3754268},{"$f":"'Jharkhand (Annexure-IV)'!S213","v":1877.1339999999998},{"$f":"'Jharkhand (Annexure-IV)'!U213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC213","v":"Not recommended"},1877.134,{"$f":"SUM(Bokaro:Simdega!M213)","v":0},false]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C214","v":3760660},{"$f":"'Jharkhand (Annexure-IV)'!D214","v":6775.7359999999999},{"$f":"'Jharkhand (Annexure-IV)'!E214","v":3760660},{"$f":"'Jharkhand (Annexure-IV)'!F214","v":6775.7359999999999},{"$f":"'Jharkhand (Annexure-IV)'!G214","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H214","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P214","v":7531573},{"$f":"'Jharkhand (Annexure-IV)'!Q214","v":8677.7014999999992},{"$f":"'Jharkhand (Annexure-IV)'!R214","v":7531573},{"$f":"'Jharkhand (Annexure-IV)'!S214","v":8677.7014999999992},{"$f":"'Jharkhand (Annexure-IV)'!U214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X214","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y214","v":3759166},{"$f":"'Jharkhand (Annexure-IV)'!Z214","v":6773.3590000000004},{"$f":"'Jharkhand (Annexure-IV)'!AA214","v":3759166},{"$f":"'Jharkhand (Annexure-IV)'!AB214","v":6773.3590000000004},{"$f":"'Jharkhand (Annexure-IV)'!AC214","v":0},0,null,true]
[8,"Provision of 2 sets of Uniform ",{"$f":"'Jharkhand (Annexure-IV)'!C215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G215","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H215","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB215","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC215","v":0},0,{"$f":"SUM(Bokaro:Simdega!M215)","v":0},true]
[8.01,"All Girls",{"$f":"'Jharkhand (Annexure-IV)'!C216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!D216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!E216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!F216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!G216","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H216","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L216","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N216","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O216","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!Q216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!R216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!S216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!U216","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W216","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X216","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!Z216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!AA216","v":2521250},{"$f":"'Jharkhand (Annexure-IV)'!AB216","v":10085.000000000004},{"$f":"'Jharkhand (Annexure-IV)'!AC216","v":"Recommended as proposed"},10085,{"$f":"SUM(Bokaro:Simdega!M216)","v":0},false]
[{"$f":"+A214+0.01","v":8.02},"SC Boys",{"$f":"'Jharkhand (Annexure-IV)'!C217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!D217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!E217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!F217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!G217","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H217","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L217","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N217","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O217","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!Q217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!R217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!S217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!U217","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W217","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X217","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!Z217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA217","v":407881},{"$f":"'Jharkhand (Annexure-IV)'!AB217","v":1631.5240000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC217","v":"Recommended as proposed"},1631.5240000000001,{"$f":"SUM(Bokaro:Simdega!M217)","v":0},false]
[{"$f":"+A215+0.01","v":8.0299999999999994},"ST Boys",{"$f":"'Jharkhand (Annexure-IV)'!C218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!D218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!E218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!F218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!G218","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H218","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L218","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N218","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O218","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!Q218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!R218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!S218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!U218","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W218","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X218","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!Z218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!AA218","v":774244},{"$f":"'Jharkhand (Annexure-IV)'!AB218","v":3096.9759999999997},{"$f":"'Jharkhand (Annexure-IV)'!AC218","v":"Recommended as proposed"},3096.9760000000001,{"$f":"SUM(Bokaro:Simdega!M218)","v":0},false]
[{"$f":"+A216+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"'Jharkhand (Annexure-IV)'!C219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!D219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!E219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!F219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!G219","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H219","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L219","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N219","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O219","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!Q219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!R219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!S219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!U219","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W219","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X219","v":4.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!Z219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!AA219","v":743130},{"$f":"'Jharkhand (Annexure-IV)'!AB219","v":2972.5199999999995},{"$f":"'Jharkhand (Annexure-IV)'!AC219","v":"Recommended as proposed"},2972.52,{"$f":"SUM(Bokaro:Simdega!M219)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!D220","v":17786.020000000004},{"$f":"'Jharkhand (Annexure-IV)'!E220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!F220","v":17786.020000000004},{"$f":"'Jharkhand (Annexure-IV)'!G220","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H220","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Q220","v":17786.020000000004},{"$f":"'Jharkhand (Annexure-IV)'!R220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!S220","v":17786.020000000004},{"$f":"'Jharkhand (Annexure-IV)'!U220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Z220","v":17786.02},{"$f":"'Jharkhand (Annexure-IV)'!AA220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!AB220","v":17786.02},{"$f":"'Jharkhand (Annexure-IV)'!AC220","v":0},0,null,true]
[9,"Teaching Learning Equipment (TLE)",{"$f":"'Jharkhand (Annexure-IV)'!C221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G221","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H221","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB221","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC221","v":0},0,{"$f":"SUM(Bokaro:Simdega!M221)","v":0},true]
[9.01,"New Primary ",{"$f":"'Jharkhand (Annexure-IV)'!C222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G222","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H222","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O222","v":0.2},{"$f":"'Jharkhand (Annexure-IV)'!P222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB222","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC222","v":0},0,{"$f":"SUM(Bokaro:Simdega!M222)","v":0},true]
[9.02,"New Upper Primary",{"$f":"'Jharkhand (Annexure-IV)'!C223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G223","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H223","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O223","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB223","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC223","v":0},0,{"$f":"SUM(Bokaro:Simdega!M223)","v":0},true]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G224","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H224","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC224","v":0},0,null,true]
["III","ENHANCING QUALITY ",{"$f":"'Jharkhand (Annexure-IV)'!C225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G225","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H225","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB225","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC225","v":0},0,{"$f":"SUM(Bokaro:Simdega!M225)","v":0},true]
[10,"New Teachers' Salary ",{"$f":"'Jharkhand (Annexure-IV)'!C226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G226","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H226","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB226","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC226","v":0},0,{"$f":"SUM(Bokaro:Simdega!M226)","v":0},true]
[null,"Primary Teachers",{"$f":"'Jharkhand (Annexure-IV)'!C227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G227","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H227","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB227","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC227","v":0},0,{"$f":"SUM(Bokaro:Simdega!M227)","v":0},true]
[10.01,"New Primary Teachers (Regular)",{"$f":"'Jharkhand (Annexure-IV)'!C228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G228","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H228","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB228","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC228","v":0},0,{"$f":"SUM(Bokaro:Simdega!M228)","v":0},true]
[10.02,"New Primary Teachers (Contractual)",{"$f":"'Jharkhand (Annexure-IV)'!C229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G229","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H229","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB229","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC229","v":0},{"$f":"(L227*K227)+P227+Q227","v":0},{"$f":"SUM(Bokaro:Simdega!M229)","v":0},true]
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[null,"(c)  Work Education ",{"$f":"'Jharkhand (Annexure-IV)'!C244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G244","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H244","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB244","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC244","v":0},0,{"$f":"SUM(Bokaro:Simdega!M244)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G245","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H245","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB245","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC245","v":0},0,{"$f":"SUM(Bokaro:Simdega!M245)","v":0},true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"'Jharkhand (Annexure-IV)'!C246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G246","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H246","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB246","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC246","v":0},0,{"$f":"SUM(Bokaro:Simdega!M246)","v":0},true]
[null,"Primary Teachers",{"$f":"'Jharkhand (Annexure-IV)'!C247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G247","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H247","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB247","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC247","v":0},0,{"$f":"SUM(Bokaro:Simdega!M247)","v":0},true]
[{"$f":"+A239+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",{"$f":"'Jharkhand (Annexure-IV)'!C248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G248","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H248","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB248","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC248","v":0},0,{"$f":"SUM(Bokaro:Simdega!M248)","v":0},true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",{"$f":"'Jharkhand (Annexure-IV)'!C249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G249","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H249","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB249","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC249","v":0},0,{"$f":"SUM(Bokaro:Simdega!M249)","v":0},true]
[null,"a) Primary Teachers (TET Qualified)",{"$f":"'Jharkhand (Annexure-IV)'!C250","v":9290},{"$f":"'Jharkhand (Annexure-IV)'!D250","v":9564.9800000000014},{"$f":"'Jharkhand (Annexure-IV)'!E250","v":8071},{"$f":"'Jharkhand (Annexure-IV)'!F250","v":8305.8628346824553},{"$f":"'Jharkhand (Annexure-IV)'!G250","v":0.86878363832077499},{"$f":"'Jharkhand (Annexure-IV)'!H250","v":0.86836175660403414},{"$f":"'Jharkhand (Annexure-IV)'!L250","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N250","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O250","v":1.1840999999999999},{"$f":"'Jharkhand (Annexure-IV)'!P250","v":8142},{"$f":"'Jharkhand (Annexure-IV)'!Q250","v":9640.9421999999995},{"$f":"'Jharkhand (Annexure-IV)'!R250","v":8142},{"$f":"'Jharkhand (Annexure-IV)'!S250","v":9640.9421999999995},{"$f":"'Jharkhand (Annexure-IV)'!U250","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W250","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X250","v":1.13256},{"$f":"'Jharkhand (Annexure-IV)'!Y250","v":8142},{"$f":"'Jharkhand (Annexure-IV)'!Z250","v":9221.3035200000013},{"$f":"'Jharkhand (Annexure-IV)'!AA250","v":8142},{"$f":"'Jharkhand (Annexure-IV)'!AB250","v":9221.3035200000013},{"$f":"'Jharkhand (Annexure-IV)'!AC250","v":"Recommended as appraised "},9640.9421999999995,{"$f":"SUM(Bokaro:Simdega!M250)","v":0},false]
[null,"b) Primary Teachers (Trained)",{"$f":"'Jharkhand (Annexure-IV)'!C251","v":35266},{"$f":"'Jharkhand (Annexure-IV)'!D251","v":34447.829999999994},{"$f":"'Jharkhand (Annexure-IV)'!E251","v":34576},{"$f":"'Jharkhand (Annexure-IV)'!F251","v":33038.123520155394},{"$f":"'Jharkhand (Annexure-IV)'!G251","v":0.98043441274882326},{"$f":"'Jharkhand (Annexure-IV)'!H251","v":0.95907706001090343},{"$f":"'Jharkhand (Annexure-IV)'!L251","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N251","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O251","v":1.1234},{"$f":"'Jharkhand (Annexure-IV)'!P251","v":35569},{"$f":"'Jharkhand (Annexure-IV)'!Q251","v":39958.214600000007},{"$f":"'Jharkhand (Annexure-IV)'!R251","v":35569},{"$f":"'Jharkhand (Annexure-IV)'!S251","v":39958.214600000007},{"$f":"'Jharkhand (Annexure-IV)'!U251","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W251","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X251","v":1.0744800000000001},{"$f":"'Jharkhand (Annexure-IV)'!Y251","v":35569},{"$f":"'Jharkhand (Annexure-IV)'!Z251","v":38218.179120000008},{"$f":"'Jharkhand (Annexure-IV)'!AA251","v":35569},{"$f":"'Jharkhand (Annexure-IV)'!AB251","v":38218.179120000008},{"$f":"'Jharkhand (Annexure-IV)'!AC251","v":0},39958.214599999999,{"$f":"SUM(Bokaro:Simdega!M251)","v":0},false]
[null,"c) Primary Teachers (Un-trained)",{"$f":"'Jharkhand (Annexure-IV)'!C252","v":9421},{"$f":"'Jharkhand (Annexure-IV)'!D252","v":8456.2900000000009},{"$f":"'Jharkhand (Annexure-IV)'!E252","v":8982},{"$f":"'Jharkhand (Annexure-IV)'!F252","v":7884.3543366351787},{"$f":"'Jharkhand (Annexure-IV)'!G252","v":0.95340197431270568},{"$f":"'Jharkhand (Annexure-IV)'!H252","v":0.93236565167883056},{"$f":"'Jharkhand (Annexure-IV)'!L252","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N252","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O252","v":1.0323},{"$f":"'Jharkhand (Annexure-IV)'!P252","v":7946},{"$f":"'Jharkhand (Annexure-IV)'!Q252","v":8202.6557999999986},{"$f":"'Jharkhand (Annexure-IV)'!R252","v":7946},{"$f":"'Jharkhand (Annexure-IV)'!S252","v":8202.6557999999986},{"$f":"'Jharkhand (Annexure-IV)'!U252","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W252","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X252","v":0.98736000000000002},{"$f":"'Jharkhand (Annexure-IV)'!Y252","v":7946},{"$f":"'Jharkhand (Annexure-IV)'!Z252","v":7845.5625600000012},{"$f":"'Jharkhand (Annexure-IV)'!AA252","v":7946},{"$f":"'Jharkhand (Annexure-IV)'!AB252","v":7845.5625600000012},{"$f":"'Jharkhand (Annexure-IV)'!AC252","v":0},8202.6558000000005,{"$f":"SUM(Bokaro:Simdega!M252)","v":0},false]
[null,"d) Primary Teachers (Vacant)",{"$f":"'Jharkhand (Annexure-IV)'!C253","v":729},{"$f":"'Jharkhand (Annexure-IV)'!D253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H253","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB253","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC253","v":0},0,{"$f":"SUM(Bokaro:Simdega!M253)","v":0},true]
[null,"e) Primary Teachers 25% for 2015-16",{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(Bokaro:Simdega!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[null,"f) Primary Teachers 10% yearly increment for 2016-17",{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(Bokaro:Simdega!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
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[null,"Upper Primary Teachers ",{"$f":"'Jharkhand (Annexure-IV)'!C255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G255","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H255","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB255","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC255","v":0},0,{"$f":"SUM(Bokaro:Simdega!M255)","v":0},true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",{"$f":"'Jharkhand (Annexure-IV)'!C256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G256","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H256","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB256","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC256","v":0},0,{"$f":"SUM(Bokaro:Simdega!M256)","v":0},true]
[null,"a) Up Primary Teachers (TET Qualified)",{"$f":"'Jharkhand (Annexure-IV)'!C257","v":4376},{"$f":"'Jharkhand (Annexure-IV)'!D257","v":4852.1100000000006},{"$f":"'Jharkhand (Annexure-IV)'!E257","v":3713},{"$f":"'Jharkhand (Annexure-IV)'!F257","v":4021.2077856672754},{"$f":"'Jharkhand (Annexure-IV)'!G257","v":0.84849177330895797},{"$f":"'Jharkhand (Annexure-IV)'!H257","v":0.82875445644622137},{"$f":"'Jharkhand (Annexure-IV)'!L257","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N257","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O257","v":1.2751999999999999},{"$f":"'Jharkhand (Annexure-IV)'!P257","v":3725},{"$f":"'Jharkhand (Annexure-IV)'!Q257","v":4750.12},{"$f":"'Jharkhand (Annexure-IV)'!R257","v":3725},{"$f":"'Jharkhand (Annexure-IV)'!S257","v":4750.12},{"$f":"'Jharkhand (Annexure-IV)'!U257","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W257","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X257","v":1.2196800000000001},{"$f":"'Jharkhand (Annexure-IV)'!Y257","v":3725},{"$f":"'Jharkhand (Annexure-IV)'!Z257","v":4543.3080000000009},{"$f":"'Jharkhand (Annexure-IV)'!AA257","v":3725},{"$f":"'Jharkhand (Annexure-IV)'!AB257","v":4543.3080000000009},{"$f":"'Jharkhand (Annexure-IV)'!AC257","v":"Recommended as appraised "},4750.12,{"$f":"SUM(Bokaro:Simdega!M257)","v":0},false]
[null,"b) Up Primary Teachers (Trained)",{"$f":"'Jharkhand (Annexure-IV)'!C258","v":9160},{"$f":"'Jharkhand (Annexure-IV)'!D258","v":9672.9599999999991},{"$f":"'Jharkhand (Annexure-IV)'!E258","v":8562},{"$f":"'Jharkhand (Annexure-IV)'!F258","v":8558.1944339999991},{"$f":"'Jharkhand (Annexure-IV)'!G258","v":0.93471615720524015},{"$f":"'Jharkhand (Annexure-IV)'!H258","v":0.8847544530319571},{"$f":"'Jharkhand (Annexure-IV)'!L258","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N258","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O258","v":1.2143999999999999},{"$f":"'Jharkhand (Annexure-IV)'!P258","v":9027},{"$f":"'Jharkhand (Annexure-IV)'!Q258","v":10962.388799999999},{"$f":"'Jharkhand (Annexure-IV)'!R258","v":9027},{"$f":"'Jharkhand (Annexure-IV)'!S258","v":10962.388799999999},{"$f":"'Jharkhand (Annexure-IV)'!U258","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W258","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X258","v":1.1616},{"$f":"'Jharkhand (Annexure-IV)'!Y258","v":9027},{"$f":"'Jharkhand (Annexure-IV)'!Z258","v":10485.763200000001},{"$f":"'Jharkhand (Annexure-IV)'!AA258","v":9027},{"$f":"'Jharkhand (Annexure-IV)'!AB258","v":10485.763200000001},{"$f":"'Jharkhand (Annexure-IV)'!AC258","v":0},10962.388799999999,{"$f":"SUM(Bokaro:Simdega!M258)","v":0},false]
[null,"c) Up Primary Teachers (Un-trained)",{"$f":"'Jharkhand (Annexure-IV)'!C259","v":4548},{"$f":"'Jharkhand (Annexure-IV)'!D259","v":4442.49},{"$f":"'Jharkhand (Annexure-IV)'!E259","v":4171},{"$f":"'Jharkhand (Annexure-IV)'!F259","v":3888.7500621372028},{"$f":"'Jharkhand (Annexure-IV)'!G259","v":0.91710642040457346},{"$f":"'Jharkhand (Annexure-IV)'!H259","v":0.87535370077078467},{"$f":"'Jharkhand (Annexure-IV)'!L259","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N259","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O259","v":1.1234},{"$f":"'Jharkhand (Annexure-IV)'!P259","v":3666},{"$f":"'Jharkhand (Annexure-IV)'!Q259","v":4118.3843999999999},{"$f":"'Jharkhand (Annexure-IV)'!R259","v":3666},{"$f":"'Jharkhand (Annexure-IV)'!S259","v":4118.3843999999999},{"$f":"'Jharkhand (Annexure-IV)'!U259","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W259","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X259","v":1.0744800000000001},{"$f":"'Jharkhand (Annexure-IV)'!Y259","v":3666},{"$f":"'Jharkhand (Annexure-IV)'!Z259","v":3939.0436799999998},{"$f":"'Jharkhand (Annexure-IV)'!AA259","v":3666},{"$f":"'Jharkhand (Annexure-IV)'!AB259","v":3939.0436799999998},{"$f":"'Jharkhand (Annexure-IV)'!AC259","v":0},{"$f":"(L259*K259)+P259+Q259","v":4118.3843999999999},{"$f":"SUM(Bokaro:Simdega!M259)","v":0},false]
[null,"d) Up Primary Teachers (Vacant)",{"$f":"'Jharkhand (Annexure-IV)'!C260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G260","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H260","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB260","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC260","v":0},0,{"$f":"SUM(Bokaro:Simdega!M260)","v":0},true]
[null,"e) Up Primary Teachers 25% for 2015-16",{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(Bokaro:Simdega!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[null,"f) Up Primary Teachers 10% yearly increment for 2016-17",{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Jharkhand (Annexure-IV)'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(Bokaro:Simdega!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
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[null,"(a) Art Education ",{"$f":"'Jharkhand (Annexure-IV)'!C275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G275","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H275","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O275","v":0.105},{"$f":"'Jharkhand (Annexure-IV)'!P275","v":1910},{"$f":"'Jharkhand (Annexure-IV)'!Q275","v":200.55000000000004},{"$f":"'Jharkhand (Annexure-IV)'!R275","v":1910},{"$f":"'Jharkhand (Annexure-IV)'!S275","v":200.55000000000004},{"$f":"'Jharkhand (Annexure-IV)'!U275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB275","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC275","v":"Not recommended"},200.54999999999998,{"$f":"SUM(Bokaro:Simdega!M275)","v":0},false]
[null,"(b) Health and Physical Education ",{"$f":"'Jharkhand (Annexure-IV)'!C276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G276","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H276","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O276","v":0.105},{"$f":"'Jharkhand (Annexure-IV)'!P276","v":1907},{"$f":"'Jharkhand (Annexure-IV)'!Q276","v":200.23500000000004},{"$f":"'Jharkhand (Annexure-IV)'!R276","v":1907},{"$f":"'Jharkhand (Annexure-IV)'!S276","v":200.23500000000004},{"$f":"'Jharkhand (Annexure-IV)'!U276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB276","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC276","v":0},200.23499999999999,{"$f":"SUM(Bokaro:Simdega!M276)","v":0},false]
[null,"(c) Work Education ",{"$f":"'Jharkhand (Annexure-IV)'!C277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G277","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H277","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O277","v":0.105},{"$f":"'Jharkhand (Annexure-IV)'!P277","v":1914},{"$f":"'Jharkhand (Annexure-IV)'!Q277","v":200.97},{"$f":"'Jharkhand (Annexure-IV)'!R277","v":1914},{"$f":"'Jharkhand (Annexure-IV)'!S277","v":200.97},{"$f":"'Jharkhand (Annexure-IV)'!U277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB277","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC277","v":0},200.97,{"$f":"SUM(Bokaro:Simdega!M277)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C278","v":72790},{"$f":"'Jharkhand (Annexure-IV)'!D278","v":71436.66},{"$f":"'Jharkhand (Annexure-IV)'!E278","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!F278","v":65696.492973277505},{"$f":"'Jharkhand (Annexure-IV)'!G278","v":0.93522461876631402},{"$f":"'Jharkhand (Annexure-IV)'!H278","v":0.91964676082668906},{"$f":"'Jharkhand (Annexure-IV)'!L278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P278","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!Q278","v":78594.067200000005},{"$f":"'Jharkhand (Annexure-IV)'!R278","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!S278","v":78594.067200000005},{"$f":"'Jharkhand (Annexure-IV)'!U278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X278","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y278","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!Z278","v":74253.160079999987},{"$f":"'Jharkhand (Annexure-IV)'!AA278","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!AB278","v":74253.160079999987},{"$f":"'Jharkhand (Annexure-IV)'!AC278","v":0},0,null,true]
[null,"Total (New+Recurring)",{"$f":"'Jharkhand (Annexure-IV)'!C279","v":72790},{"$f":"'Jharkhand (Annexure-IV)'!D279","v":71436.66},{"$f":"'Jharkhand (Annexure-IV)'!E279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!F279","v":65696.492973277505},{"$f":"'Jharkhand (Annexure-IV)'!G279","v":0.93522461876631402},{"$f":"'Jharkhand (Annexure-IV)'!H279","v":0.91964676082668906},{"$f":"'Jharkhand (Annexure-IV)'!L279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P279","v":74370},{"$f":"'Jharkhand (Annexure-IV)'!Q279","v":78594.067200000005},{"$f":"'Jharkhand (Annexure-IV)'!R279","v":74370},{"$f":"'Jharkhand (Annexure-IV)'!S279","v":78594.067200000005},{"$f":"'Jharkhand (Annexure-IV)'!U279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!Z279","v":74253.160079999987},{"$f":"'Jharkhand (Annexure-IV)'!AA279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!AB279","v":74253.160079999987},{"$f":"'Jharkhand (Annexure-IV)'!AC279","v":0},0,null,true]
[11,"Training",{"$f":"'Jharkhand (Annexure-IV)'!C280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G280","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H280","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB280","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC280","v":0},0,{"$f":"SUM(Bokaro:Simdega!M280)","v":0},true]
[null,"(A) Training of Teachers",{"$f":"'Jharkhand (Annexure-IV)'!C281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G281","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H281","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB281","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC281","v":0},0,{"$f":"SUM(Bokaro:Simdega!M281)","v":0},true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"'Jharkhand (Annexure-IV)'!C282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G282","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H282","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB282","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC282","v":0},0,{"$f":"SUM(Bokaro:Simdega!M282)","v":0},true]
[null,"a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C283","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!D283","v":264.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!E283","v":46968},{"$f":"'Jharkhand (Annexure-IV)'!F283","v":227.60934999999998},{"$f":"'Jharkhand (Annexure-IV)'!G283","v":0.88627228983866402},{"$f":"'Jharkhand (Annexure-IV)'!H283","v":0.85898424379658445},{"$f":"'Jharkhand (Annexure-IV)'!L283","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N283","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O283","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P283","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!Q283","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!R283","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!S283","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!U283","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W283","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X283","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y283","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!Z283","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!AA283","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!AB283","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!AC283","v":"Recommended as proposed"},423.96000000000004,{"$f":"SUM(Bokaro:Simdega!M283)","v":0},false]
[null,"b) Class I & II - on tribal language",{"$f":"'Jharkhand (Annexure-IV)'!C284","v":300},{"$f":"'Jharkhand (Annexure-IV)'!D284","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!E284","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F284","v":0.47},{"$f":"'Jharkhand (Annexure-IV)'!G284","v":0.8833333333333333},{"$f":"'Jharkhand (Annexure-IV)'!H284","v":0.3133333333333333},{"$f":"'Jharkhand (Annexure-IV)'!L284","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N284","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O284","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P284","v":300},{"$f":"'Jharkhand (Annexure-IV)'!Q284","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!R284","v":300},{"$f":"'Jharkhand (Annexure-IV)'!S284","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!U284","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W284","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X284","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y284","v":300},{"$f":"'Jharkhand (Annexure-IV)'!Z284","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!AA284","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AB284","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!AC284","v":"Recommended as proposed"},1.5,{"$f":"SUM(Bokaro:Simdega!M284)","v":0},false]
[null,"c) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C285","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!D285","v":292.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!E285","v":68096},{"$f":"'Jharkhand (Annexure-IV)'!F285","v":267.91335999999995},{"$f":"'Jharkhand (Annexure-IV)'!G285","v":0.93263028144901727},{"$f":"'Jharkhand (Annexure-IV)'!H285","v":0.91732301581866704},{"$f":"'Jharkhand (Annexure-IV)'!L285","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N285","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O285","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P285","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!Q285","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!R285","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!S285","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!U285","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W285","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X285","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y285","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!Z285","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!AA285","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!AB285","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!AC285","v":"Recommended as proposed"},584.12,{"$f":"SUM(Bokaro:Simdega!M285)","v":0},false]
[null,"d) Class VI to VIII",{"$f":"'Jharkhand (Annexure-IV)'!C286","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!D286","v":68.380000000000024},{"$f":"'Jharkhand (Annexure-IV)'!E286","v":12068},{"$f":"'Jharkhand (Annexure-IV)'!F286","v":47.667970000000004},{"$f":"'Jharkhand (Annexure-IV)'!G286","v":0.70593740859900556},{"$f":"'Jharkhand (Annexure-IV)'!H286","v":0.69710397777127797},{"$f":"'Jharkhand (Annexure-IV)'!L286","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N286","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O286","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P286","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!Q286","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!R286","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!S286","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!U286","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W286","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X286","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y286","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!Z286","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AA286","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!AB286","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AC286","v":"Recommended as proposed"},136.76,{"$f":"SUM(Bokaro:Simdega!M286)","v":0},false]
[11.02,"Follow up meetings at CRC level",{"$f":"'Jharkhand (Annexure-IV)'!C287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G287","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H287","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB287","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC287","v":0},0,{"$f":"SUM(Bokaro:Simdega!M287)","v":0},true]
[null,"a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C288","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!D288","v":264.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!E288","v":46968},{"$f":"'Jharkhand (Annexure-IV)'!F288","v":202.23859999999999},{"$f":"'Jharkhand (Annexure-IV)'!G288","v":0.88627228983866402},{"$f":"'Jharkhand (Annexure-IV)'!H288","v":0.76323653174827799},{"$f":"'Jharkhand (Annexure-IV)'!L288","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N288","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O288","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P288","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!Q288","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!R288","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!S288","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!U288","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W288","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X288","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y288","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!Z288","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!AA288","v":52995},{"$f":"'Jharkhand (Annexure-IV)'!AB288","v":423.96000000000015},{"$f":"'Jharkhand (Annexure-IV)'!AC288","v":"Recommended as proposed"},423.96000000000004,{"$f":"SUM(Bokaro:Simdega!M288)","v":0},false]
[null,"b) Class I & II - on tribal language",{"$f":"'Jharkhand (Annexure-IV)'!C289","v":300},{"$f":"'Jharkhand (Annexure-IV)'!D289","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!E289","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F289","v":0.25},{"$f":"'Jharkhand (Annexure-IV)'!G289","v":0.8833333333333333},{"$f":"'Jharkhand (Annexure-IV)'!H289","v":0.16666666666666666},{"$f":"'Jharkhand (Annexure-IV)'!L289","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N289","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O289","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P289","v":300},{"$f":"'Jharkhand (Annexure-IV)'!Q289","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!R289","v":300},{"$f":"'Jharkhand (Annexure-IV)'!S289","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!U289","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W289","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X289","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y289","v":300},{"$f":"'Jharkhand (Annexure-IV)'!Z289","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!AA289","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AB289","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!AC289","v":"Recommended as proposed"},{"$f":"(L291*K291)+P291+Q291","v":1.5},{"$f":"SUM(Bokaro:Simdega!M289)","v":0},false]
[null,"c) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C290","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!D290","v":292.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!E290","v":68096},{"$f":"'Jharkhand (Annexure-IV)'!F290","v":212.50065000000001},{"$f":"'Jharkhand (Annexure-IV)'!G290","v":0.93263028144901727},{"$f":"'Jharkhand (Annexure-IV)'!H290","v":0.72759244675751544},{"$f":"'Jharkhand (Annexure-IV)'!L290","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N290","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O290","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P290","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!Q290","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!R290","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!S290","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!U290","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W290","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X290","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y290","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!Z290","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!AA290","v":73015},{"$f":"'Jharkhand (Annexure-IV)'!AB290","v":584.12000000000012},{"$f":"'Jharkhand (Annexure-IV)'!AC290","v":"Recommended as proposed"},584.12,{"$f":"SUM(Bokaro:Simdega!M290)","v":0},false]
[null,"d) Class VI to VIII",{"$f":"'Jharkhand (Annexure-IV)'!C291","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!D291","v":68.380000000000024},{"$f":"'Jharkhand (Annexure-IV)'!E291","v":12068},{"$f":"'Jharkhand (Annexure-IV)'!F291","v":41.541000000000011},{"$f":"'Jharkhand (Annexure-IV)'!G291","v":0.70593740859900556},{"$f":"'Jharkhand (Annexure-IV)'!H291","v":0.60750219362386659},{"$f":"'Jharkhand (Annexure-IV)'!L291","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N291","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O291","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!P291","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!Q291","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!R291","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!S291","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!U291","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W291","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X291","v":8.0000000000000002E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y291","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!Z291","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AA291","v":17095},{"$f":"'Jharkhand (Annexure-IV)'!AB291","v":136.76000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AC291","v":"Recommended as proposed"},136.76,{"$f":"SUM(Bokaro:Simdega!M291)","v":0},false]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"'Jharkhand (Annexure-IV)'!C292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!D292","v":245.88},{"$f":"'Jharkhand (Annexure-IV)'!E292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!F292","v":110.65999999999997},{"$f":"'Jharkhand (Annexure-IV)'!G292","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H292","v":0.45005693834390748},{"$f":"'Jharkhand (Annexure-IV)'!L292","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N292","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O292","v":0.02},{"$f":"'Jharkhand (Annexure-IV)'!P292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!Q292","v":245.88},{"$f":"'Jharkhand (Annexure-IV)'!R292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!S292","v":245.88},{"$f":"'Jharkhand (Annexure-IV)'!U292","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W292","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X292","v":0.02},{"$f":"'Jharkhand (Annexure-IV)'!Y292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!Z292","v":245.88},{"$f":"'Jharkhand (Annexure-IV)'!AA292","v":12294},{"$f":"'Jharkhand (Annexure-IV)'!AB292","v":245.88},{"$f":"'Jharkhand (Annexure-IV)'!AC292","v":"Recommended as proposed"},245.88,{"$f":"SUM(Bokaro:Simdega!M292)","v":0},false]
[11.04,"Training of untrained Teachers ",{"$f":"'Jharkhand (Annexure-IV)'!C293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G293","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H293","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB293","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC293","v":0},0,{"$f":"SUM(Bokaro:Simdega!M293)","v":0},true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"'Jharkhand (Annexure-IV)'!C294","v":6109},{"$f":"'Jharkhand (Annexure-IV)'!D294","v":366.53999999999996},{"$f":"'Jharkhand (Annexure-IV)'!E294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O294","v":0.06},{"$f":"'Jharkhand (Annexure-IV)'!P294","v":6109},{"$f":"'Jharkhand (Annexure-IV)'!Q294","v":366.53999999999996},{"$f":"'Jharkhand (Annexure-IV)'!R294","v":6109},{"$f":"'Jharkhand (Annexure-IV)'!S294","v":366.53999999999996},{"$f":"'Jharkhand (Annexure-IV)'!U294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W294","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X294","v":0.06},{"$f":"'Jharkhand (Annexure-IV)'!Y294","v":6109},{"$f":"'Jharkhand (Annexure-IV)'!Z294","v":366.53999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AA294","v":6109},{"$f":"'Jharkhand (Annexure-IV)'!AB294","v":366.53999999999996},{"$f":"'Jharkhand (Annexure-IV)'!AC294","v":"Recommended as proposed"},366.53999999999996,{"$f":"SUM(Bokaro:Simdega!M294)","v":0},false]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"'Jharkhand (Annexure-IV)'!C295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G295","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H295","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O295","v":0.06},{"$f":"'Jharkhand (Annexure-IV)'!P295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB295","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC295","v":0},0,{"$f":"SUM(Bokaro:Simdega!M295)","v":0},true]
[null,"(B) Training of Resource Persons",{"$f":"'Jharkhand (Annexure-IV)'!C296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G296","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H296","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB296","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC296","v":0},0,{"$f":"SUM(Bokaro:Simdega!M296)","v":0},true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"'Jharkhand (Annexure-IV)'!C297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G297","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H297","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB297","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC297","v":0},0,{"$f":"SUM(Bokaro:Simdega!M297)","v":0},true]
[null,"(a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C298","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!D298","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!E298","v":2962},{"$f":"'Jharkhand (Annexure-IV)'!F298","v":8.9510299999999994},{"$f":"'Jharkhand (Annexure-IV)'!G298","v":0.92562500000000003},{"$f":"'Jharkhand (Annexure-IV)'!H298","v":0.93239895833333331},{"$f":"'Jharkhand (Annexure-IV)'!L298","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N298","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O298","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P298","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Q298","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!R298","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!S298","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!U298","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W298","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X298","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y298","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Z298","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!AA298","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!AB298","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!AC298","v":"Recommended as proposed"},16,{"$f":"SUM(Bokaro:Simdega!M298)","v":0},false]
[null,"(b) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C299","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!D299","v":6.4},{"$f":"'Jharkhand (Annexure-IV)'!E299","v":2962},{"$f":"'Jharkhand (Annexure-IV)'!F299","v":5.9649600000000005},{"$f":"'Jharkhand (Annexure-IV)'!G299","v":0.92562500000000003},{"$f":"'Jharkhand (Annexure-IV)'!H299","v":0.93202499999999999},{"$f":"'Jharkhand (Annexure-IV)'!L299","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N299","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O299","v":6.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P299","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Q299","v":19.2},{"$f":"'Jharkhand (Annexure-IV)'!R299","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!S299","v":19.2},{"$f":"'Jharkhand (Annexure-IV)'!U299","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W299","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X299","v":6.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y299","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Z299","v":19.2},{"$f":"'Jharkhand (Annexure-IV)'!AA299","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!AB299","v":19.2},{"$f":"'Jharkhand (Annexure-IV)'!AC299","v":"Recommended as appraised"},19.2,{"$f":"SUM(Bokaro:Simdega!M299)","v":0},false]
[null,"(c) Class VI to VIII",{"$f":"'Jharkhand (Annexure-IV)'!C300","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!D300","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!E300","v":2962},{"$f":"'Jharkhand (Annexure-IV)'!F300","v":8.517459999999998},{"$f":"'Jharkhand (Annexure-IV)'!G300","v":0.92562500000000003},{"$f":"'Jharkhand (Annexure-IV)'!H300","v":0.8872354166666665},{"$f":"'Jharkhand (Annexure-IV)'!L300","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N300","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O300","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P300","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Q300","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!R300","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!S300","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!U300","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W300","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X300","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y300","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!Z300","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!AA300","v":3200},{"$f":"'Jharkhand (Annexure-IV)'!AB300","v":15.999999999999998},{"$f":"'Jharkhand (Annexure-IV)'!AC300","v":"Recommended as proposed"},16,{"$f":"SUM(Bokaro:Simdega!M300)","v":0},false]
[null,"(d) For Traibal Language",{"$f":"'Jharkhand (Annexure-IV)'!C301","v":30},{"$f":"'Jharkhand (Annexure-IV)'!D301","v":0.09},{"$f":"'Jharkhand (Annexure-IV)'!E301","v":26},{"$f":"'Jharkhand (Annexure-IV)'!F301","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!G301","v":0.8666666666666667},{"$f":"'Jharkhand (Annexure-IV)'!H301","v":0.33333333333333331},{"$f":"'Jharkhand (Annexure-IV)'!L301","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N301","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O301","v":3.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P301","v":30},{"$f":"'Jharkhand (Annexure-IV)'!Q301","v":0.09},{"$f":"'Jharkhand (Annexure-IV)'!R301","v":30},{"$f":"'Jharkhand (Annexure-IV)'!S301","v":0.09},{"$f":"'Jharkhand (Annexure-IV)'!U301","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W301","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X301","v":3.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y301","v":30},{"$f":"'Jharkhand (Annexure-IV)'!Z301","v":0.09},{"$f":"'Jharkhand (Annexure-IV)'!AA301","v":30},{"$f":"'Jharkhand (Annexure-IV)'!AB301","v":0.09},{"$f":"'Jharkhand (Annexure-IV)'!AC301","v":"Recommended as proposed"},0.09,{"$f":"SUM(Bokaro:Simdega!M301)","v":0},false]
[null,"(C) NUEPA School Leadership Programme",{"$f":"'Jharkhand (Annexure-IV)'!C302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G302","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H302","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB302","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC302","v":0},0,{"$f":"SUM(Bokaro:Simdega!M302)","v":0},true]
[11.06,"RPs Training",{"$f":"'Jharkhand (Annexure-IV)'!C303","v":50},{"$f":"'Jharkhand (Annexure-IV)'!D303","v":0.99999999999999989},{"$f":"'Jharkhand (Annexure-IV)'!E303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O303","v":0.02},{"$f":"'Jharkhand (Annexure-IV)'!P303","v":60},{"$f":"'Jharkhand (Annexure-IV)'!Q303","v":1.2000000000000002},{"$f":"'Jharkhand (Annexure-IV)'!R303","v":60},{"$f":"'Jharkhand (Annexure-IV)'!S303","v":1.2000000000000002},{"$f":"'Jharkhand (Annexure-IV)'!U303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W303","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X303","v":0.02},{"$f":"'Jharkhand (Annexure-IV)'!Y303","v":60},{"$f":"'Jharkhand (Annexure-IV)'!Z303","v":1.2000000000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA303","v":60},{"$f":"'Jharkhand (Annexure-IV)'!AB303","v":1.2000000000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC303","v":"Recommended as proposed"},1.2,{"$f":"SUM(Bokaro:Simdega!M303)","v":0},{"$f":"Y305=X305","v":false}]
[11.07,"Head Teacher Training",{"$f":"'Jharkhand (Annexure-IV)'!C304","v":256},{"$f":"'Jharkhand (Annexure-IV)'!D304","v":4.096000000000001},{"$f":"'Jharkhand (Annexure-IV)'!E304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O304","v":1.6E-2},{"$f":"'Jharkhand (Annexure-IV)'!P304","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!Q304","v":16.000000000000004},{"$f":"'Jharkhand (Annexure-IV)'!R304","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!S304","v":16.000000000000004},{"$f":"'Jharkhand (Annexure-IV)'!U304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W304","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X304","v":1.6E-2},{"$f":"'Jharkhand (Annexure-IV)'!Y304","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!Z304","v":16.000000000000004},{"$f":"'Jharkhand (Annexure-IV)'!AA304","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!AB304","v":16.000000000000004},{"$f":"'Jharkhand (Annexure-IV)'!AC304","v":"Recommended as proposed"},16,{"$f":"SUM(Bokaro:Simdega!M304)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C305","v":171744},{"$f":"'Jharkhand (Annexure-IV)'!D305","v":1897.0360000000003},{"$f":"'Jharkhand (Annexure-IV)'!E305","v":148603},{"$f":"'Jharkhand (Annexure-IV)'!F305","v":1134.31438},{"$f":"'Jharkhand (Annexure-IV)'!G305","v":0.86525875722004841},{"$f":"'Jharkhand (Annexure-IV)'!H305","v":0.59794035537543822},{"$f":"'Jharkhand (Annexure-IV)'!L305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Q305","v":2973.5900000000011},{"$f":"'Jharkhand (Annexure-IV)'!R305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!S305","v":2973.5900000000011},{"$f":"'Jharkhand (Annexure-IV)'!U305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Z305","v":2973.5900000000011},{"$f":"'Jharkhand (Annexure-IV)'!AA305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!AB305","v":2973.5900000000011},{"$f":"'Jharkhand (Annexure-IV)'!AC305","v":0},0,null,true]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"'Jharkhand (Annexure-IV)'!C306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G306","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H306","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB306","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC306","v":0},0,{"$f":"SUM(Bokaro:Simdega!M306)","v":0},true]
[12.01,"Salary of Faculty and Staff",{"$f":"'Jharkhand (Annexure-IV)'!C307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G307","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H307","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB307","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC307","v":0},0,{"$f":"SUM(Bokaro:Simdega!M307)","v":0},true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"'Jharkhand (Annexure-IV)'!C308","v":416},{"$f":"'Jharkhand (Annexure-IV)'!D308","v":634.48000000000013},{"$f":"'Jharkhand (Annexure-IV)'!E308","v":385},{"$f":"'Jharkhand (Annexure-IV)'!F308","v":576.56899999999996},{"$f":"'Jharkhand (Annexure-IV)'!G308","v":0.92548076923076927},{"$f":"'Jharkhand (Annexure-IV)'!H308","v":0.90872683142100596},{"$f":"'Jharkhand (Annexure-IV)'!L308","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N308","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O308","v":1.6779999999999999},{"$f":"'Jharkhand (Annexure-IV)'!P308","v":385},{"$f":"'Jharkhand (Annexure-IV)'!Q308","v":646.03},{"$f":"'Jharkhand (Annexure-IV)'!R308","v":385},{"$f":"'Jharkhand (Annexure-IV)'!S308","v":646.03},{"$f":"'Jharkhand (Annexure-IV)'!U308","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W308","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X308","v":1.6779999999999999},{"$f":"'Jharkhand (Annexure-IV)'!Y308","v":385},{"$f":"'Jharkhand (Annexure-IV)'!Z308","v":646.03},{"$f":"'Jharkhand (Annexure-IV)'!AA308","v":385},{"$f":"'Jharkhand (Annexure-IV)'!AB308","v":646.03},{"$f":"'Jharkhand (Annexure-IV)'!AC308","v":"Recommended as proposed"},646.03,{"$f":"SUM(Bokaro:Simdega!M308)","v":0},false]
[null,"(b) 2 RPs for CWSN in position",{"$f":"'Jharkhand (Annexure-IV)'!C310","v":365},{"$f":"'Jharkhand (Annexure-IV)'!D310","v":688.97400000000005},{"$f":"'Jharkhand (Annexure-IV)'!E310","v":330},{"$f":"'Jharkhand (Annexure-IV)'!F310","v":593.30164000000002},{"$f":"'Jharkhand (Annexure-IV)'!G310","v":0.90410958904109584},{"$f":"'Jharkhand (Annexure-IV)'!H310","v":0.86113792392746313},{"$f":"'Jharkhand (Annexure-IV)'!L310","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N310","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O310","v":2.077},{"$f":"'Jharkhand (Annexure-IV)'!P310","v":333},{"$f":"'Jharkhand (Annexure-IV)'!Q310","v":691.64099999999974},{"$f":"'Jharkhand (Annexure-IV)'!R310","v":333},{"$f":"'Jharkhand (Annexure-IV)'!S310","v":691.64099999999974},{"$f":"'Jharkhand (Annexure-IV)'!U310","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W310","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X310","v":1.8875999999999999},{"$f":"'Jharkhand (Annexure-IV)'!Y310","v":333},{"$f":"'Jharkhand (Annexure-IV)'!Z310","v":628.57080000000008},{"$f":"'Jharkhand (Annexure-IV)'!AA310","v":333},{"$f":"'Jharkhand (Annexure-IV)'!AB310","v":628.57080000000008},{"$f":"'Jharkhand (Annexure-IV)'!AC310","v":"Recommended as appraised"},691.64099999999996,{"$f":"SUM(Bokaro:Simdega!M310)","v":0},false,{"$f":"D311/C311","v":1.8876000000000002},{"$f":"AA311/12","v":0.15730000000000002},{"$f":"AB311*10%","v":1.5730000000000004E-2}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"'Jharkhand (Annexure-IV)'!C311","v":65},{"$f":"'Jharkhand (Annexure-IV)'!D311","v":141.57},{"$f":"'Jharkhand (Annexure-IV)'!E311","v":64},{"$f":"'Jharkhand (Annexure-IV)'!F311","v":127.8565},{"$f":"'Jharkhand (Annexure-IV)'!G311","v":0.98461538461538467},{"$f":"'Jharkhand (Annexure-IV)'!H311","v":0.9031327258599986},{"$f":"'Jharkhand (Annexure-IV)'!L311","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N311","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O311","v":2.3959999999999999},{"$f":"'Jharkhand (Annexure-IV)'!P311","v":62},{"$f":"'Jharkhand (Annexure-IV)'!Q311","v":148.55199999999999},{"$f":"'Jharkhand (Annexure-IV)'!R311","v":62},{"$f":"'Jharkhand (Annexure-IV)'!S311","v":148.55199999999999},{"$f":"'Jharkhand (Annexure-IV)'!U311","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W311","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X311","v":2.3959999999999999},{"$f":"'Jharkhand (Annexure-IV)'!Y311","v":62},{"$f":"'Jharkhand (Annexure-IV)'!Z311","v":148.55199999999999},{"$f":"'Jharkhand (Annexure-IV)'!AA311","v":62},{"$f":"'Jharkhand (Annexure-IV)'!AB311","v":148.55199999999999},{"$f":"'Jharkhand (Annexure-IV)'!AC311","v":"Recommended as proposed with 10% increase in salary"},148.55199999999999,{"$f":"SUM(Bokaro:Simdega!M311)","v":0},false]
[null,"(d) 1 Data Entry Operator in position",{"$f":"'Jharkhand (Annexure-IV)'!C312","v":98},{"$f":"'Jharkhand (Annexure-IV)'!D312","v":142.30000000000001},{"$f":"'Jharkhand (Annexure-IV)'!E312","v":85},{"$f":"'Jharkhand (Annexure-IV)'!F312","v":120.34418632653062},{"$f":"'Jharkhand (Annexure-IV)'!G312","v":0.86734693877551017},{"$f":"'Jharkhand (Annexure-IV)'!H312","v":0.84570756378447376},{"$f":"'Jharkhand (Annexure-IV)'!L312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O312","v":1.45204},{"$f":"'Jharkhand (Annexure-IV)'!P312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB312","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC312","v":0},0,{"$f":"SUM(Bokaro:Simdega!M312)","v":0},true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"'Jharkhand (Annexure-IV)'!C313","v":196},{"$f":"'Jharkhand (Annexure-IV)'!D313","v":232.85},{"$f":"'Jharkhand (Annexure-IV)'!E313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O313","v":1.18801},{"$f":"'Jharkhand (Annexure-IV)'!P313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB313","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC313","v":0},0,{"$f":"SUM(Bokaro:Simdega!M313)","v":0},true]
[12.02,"Furniture Grant",{"$f":"'Jharkhand (Annexure-IV)'!C314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G314","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H314","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O314","v":1},{"$f":"'Jharkhand (Annexure-IV)'!P314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB314","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC314","v":0},0,{"$f":"SUM(Bokaro:Simdega!M314)","v":0},true]
[{"$f":"+A315+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"'Jharkhand (Annexure-IV)'!C315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G315","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H315","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O315","v":1},{"$f":"'Jharkhand (Annexure-IV)'!P315","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q315","v":265},{"$f":"'Jharkhand (Annexure-IV)'!R315","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S315","v":265},{"$f":"'Jharkhand (Annexure-IV)'!U315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB315","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC315","v":0},265,{"$f":"SUM(Bokaro:Simdega!M315)","v":0},false]
[{"$f":"+A316+0.01","v":12.04},"Contingency Grant",{"$f":"'Jharkhand (Annexure-IV)'!C316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!D316","v":132.5},{"$f":"'Jharkhand (Annexure-IV)'!E316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F316","v":130.36255},{"$f":"'Jharkhand (Annexure-IV)'!G316","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H316","v":0.98386830188679242},{"$f":"'Jharkhand (Annexure-IV)'!L316","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N316","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O316","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q316","v":132.5},{"$f":"'Jharkhand (Annexure-IV)'!R316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S316","v":132.5},{"$f":"'Jharkhand (Annexure-IV)'!U316","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W316","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X316","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!Y316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Z316","v":132.5},{"$f":"'Jharkhand (Annexure-IV)'!AA316","v":265},{"$f":"'Jharkhand (Annexure-IV)'!AB316","v":132.5},{"$f":"'Jharkhand (Annexure-IV)'!AC316","v":"Recommended as proposed"},132.5,{"$f":"SUM(Bokaro:Simdega!M316)","v":0},false]
[{"$f":"+A317+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"'Jharkhand (Annexure-IV)'!C317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!D317","v":79.5},{"$f":"'Jharkhand (Annexure-IV)'!E317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F317","v":76.828999999999994},{"$f":"'Jharkhand (Annexure-IV)'!G317","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H317","v":0.96640251572327041},{"$f":"'Jharkhand (Annexure-IV)'!L317","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N317","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O317","v":0.3},{"$f":"'Jharkhand (Annexure-IV)'!P317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q317","v":79.5},{"$f":"'Jharkhand (Annexure-IV)'!R317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S317","v":79.5},{"$f":"'Jharkhand (Annexure-IV)'!U317","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W317","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X317","v":0.3},{"$f":"'Jharkhand (Annexure-IV)'!Y317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Z317","v":79.5},{"$f":"'Jharkhand (Annexure-IV)'!AA317","v":265},{"$f":"'Jharkhand (Annexure-IV)'!AB317","v":79.5},{"$f":"'Jharkhand (Annexure-IV)'!AC317","v":"Recommended as proposed"},79.5,{"$f":"SUM(Bokaro:Simdega!M317)","v":0},false]
[{"$f":"+A318+0.01","v":12.059999999999999},"TLM Grant",{"$f":"'Jharkhand (Annexure-IV)'!C318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G318","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H318","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O318","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P318","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q318","v":26.499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!R318","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S318","v":26.499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!U318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB318","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC318","v":0},26.5,{"$f":"SUM(Bokaro:Simdega!M318)","v":0},false]
[{"$f":"+A319+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"'Jharkhand (Annexure-IV)'!C319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G319","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H319","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O319","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P319","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q319","v":26.499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!R319","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S319","v":26.499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!U319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB319","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC319","v":0},26.5,{"$f":"SUM(Bokaro:Simdega!M319)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!D320","v":2052.174},{"$f":"'Jharkhand (Annexure-IV)'!E320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!F320","v":1625.2628763265309},{"$f":"'Jharkhand (Annexure-IV)'!G320","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H320","v":0.7919712832959247},{"$f":"'Jharkhand (Annexure-IV)'!L320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q320","v":2058.5729999999994},{"$f":"'Jharkhand (Annexure-IV)'!R320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!S320","v":2058.5729999999994},{"$f":"'Jharkhand (Annexure-IV)'!U320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z320","v":1635.1527999999998},{"$f":"'Jharkhand (Annexure-IV)'!AA320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB320","v":1635.1527999999998},{"$f":"'Jharkhand (Annexure-IV)'!AC320","v":0},0,null,true]
[13,"Academic Support through Cluster Resource Centres",{"$f":"'Jharkhand (Annexure-IV)'!C321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G321","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H321","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB321","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC321","v":0},0,{"$f":"SUM(Bokaro:Simdega!M321)","v":0},true]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"'Jharkhand (Annexure-IV)'!C322","v":2712},{"$f":"'Jharkhand (Annexure-IV)'!D322","v":3742.5599999999995},{"$f":"'Jharkhand (Annexure-IV)'!E322","v":2602},{"$f":"'Jharkhand (Annexure-IV)'!F322","v":3573.1348700000003},{"$f":"'Jharkhand (Annexure-IV)'!G322","v":0.95943952802359878},{"$f":"'Jharkhand (Annexure-IV)'!H322","v":0.95473014995083605},{"$f":"'Jharkhand (Annexure-IV)'!L322","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N322","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O322","v":1.518},{"$f":"'Jharkhand (Annexure-IV)'!P322","v":2602},{"$f":"'Jharkhand (Annexure-IV)'!Q322","v":3949.8360000000007},{"$f":"'Jharkhand (Annexure-IV)'!R322","v":2602},{"$f":"'Jharkhand (Annexure-IV)'!S322","v":3949.8360000000007},{"$f":"'Jharkhand (Annexure-IV)'!U322","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W322","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X322","v":1.518},{"$f":"'Jharkhand (Annexure-IV)'!Y322","v":2602},{"$f":"'Jharkhand (Annexure-IV)'!Z322","v":3949.8360000000007},{"$f":"'Jharkhand (Annexure-IV)'!AA322","v":2602},{"$f":"'Jharkhand (Annexure-IV)'!AB322","v":3949.8360000000007},{"$f":"'Jharkhand (Annexure-IV)'!AC322","v":"Recommended as appraised with 10% increase in salary"},{"$f":"(L323*K323)+P323+Q323","v":3949.8360000000002},{"$f":"SUM(Bokaro:Simdega!M322)","v":0},false]
[{"$f":"A323+0.01","v":13.02},"Furniture Grant",{"$f":"'Jharkhand (Annexure-IV)'!C324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G324","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H324","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O324","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB324","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC324","v":0},0,{"$f":"SUM(Bokaro:Simdega!M324)","v":0},true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"'Jharkhand (Annexure-IV)'!C325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G325","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H325","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O325","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P325","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q325","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!R325","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S325","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!U325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB325","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC325","v":"Not recommended"},226.4,{"$f":"SUM(Bokaro:Simdega!M325)","v":0},false]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",{"$f":"'Jharkhand (Annexure-IV)'!C326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!D326","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!E326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!F326","v":223.60000000000005},{"$f":"'Jharkhand (Annexure-IV)'!G326","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H326","v":0.98763250883392228},{"$f":"'Jharkhand (Annexure-IV)'!L326","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N326","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O326","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q326","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!R326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S326","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!U326","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W326","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X326","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!Y326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Z326","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!AA326","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!AB326","v":226.40000000000003},{"$f":"'Jharkhand (Annexure-IV)'!AC326","v":"Recommended as proposed"},226.4,{"$f":"SUM(Bokaro:Simdega!M326)","v":0},false]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"'Jharkhand (Annexure-IV)'!C327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!D327","v":271.68},{"$f":"'Jharkhand (Annexure-IV)'!E327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!F327","v":266.03999999999996},{"$f":"'Jharkhand (Annexure-IV)'!G327","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H327","v":0.97924028268551222},{"$f":"'Jharkhand (Annexure-IV)'!L327","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N327","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O327","v":0.12},{"$f":"'Jharkhand (Annexure-IV)'!P327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q327","v":271.68},{"$f":"'Jharkhand (Annexure-IV)'!R327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S327","v":271.68},{"$f":"'Jharkhand (Annexure-IV)'!U327","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W327","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X327","v":0.12},{"$f":"'Jharkhand (Annexure-IV)'!Y327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Z327","v":271.68},{"$f":"'Jharkhand (Annexure-IV)'!AA327","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!AB327","v":271.68},{"$f":"'Jharkhand (Annexure-IV)'!AC327","v":"Recommended as proposed"},271.68,{"$f":"SUM(Bokaro:Simdega!M327)","v":0},false]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",{"$f":"'Jharkhand (Annexure-IV)'!C328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G328","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H328","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O328","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!P328","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q328","v":67.92},{"$f":"'Jharkhand (Annexure-IV)'!R328","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S328","v":67.92},{"$f":"'Jharkhand (Annexure-IV)'!U328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB328","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC328","v":0},67.92,{"$f":"SUM(Bokaro:Simdega!M328)","v":0},false]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",{"$f":"'Jharkhand (Annexure-IV)'!C329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G329","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H329","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O329","v":0.02},{"$f":"'Jharkhand (Annexure-IV)'!P329","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q329","v":45.280000000000015},{"$f":"'Jharkhand (Annexure-IV)'!R329","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S329","v":45.280000000000015},{"$f":"'Jharkhand (Annexure-IV)'!U329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB329","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC329","v":0},45.28,{"$f":"SUM(Bokaro:Simdega!M329)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!D330","v":4240.6399999999994},{"$f":"'Jharkhand (Annexure-IV)'!E330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!F330","v":4062.7748700000002},{"$f":"'Jharkhand (Annexure-IV)'!G330","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H330","v":0.95805700790446746},{"$f":"'Jharkhand (Annexure-IV)'!L330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q330","v":4959.2480000000005},{"$f":"'Jharkhand (Annexure-IV)'!R330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!S330","v":4959.2480000000005},{"$f":"'Jharkhand (Annexure-IV)'!U330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z330","v":4447.9160000000011},{"$f":"'Jharkhand (Annexure-IV)'!AA330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB330","v":4447.9160000000011},{"$f":"'Jharkhand (Annexure-IV)'!AC330","v":0},0,null,true]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"'Jharkhand (Annexure-IV)'!C331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G331","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H331","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB331","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC331","v":0},0,{"$f":"SUM(Bokaro:Simdega!M331)","v":0},true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"'Jharkhand (Annexure-IV)'!C332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G332","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H332","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB332","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC332","v":0},0,{"$f":"SUM(Bokaro:Simdega!M332)","v":0},true]
[null,"(a)  Number of districts",{"$f":"'Jharkhand (Annexure-IV)'!C333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D333","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!E333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F333","v":1065.42587},{"$f":"'Jharkhand (Annexure-IV)'!G333","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H333","v":0.88785489166666665},{"$f":"'Jharkhand (Annexure-IV)'!L333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!S333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X333","v":25},{"$f":"'Jharkhand (Annexure-IV)'!Y333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z333","v":600},{"$f":"'Jharkhand (Annexure-IV)'!AA333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB333","v":600},{"$f":"'Jharkhand (Annexure-IV)'!AC333","v":"Recommended @ Rs. 600 lakh for CAL in 192 schools  and Rs. 600 lakh for RAA activities in 24 districts @ Rs. 25.00 lakh each"},0,{"$f":"SUM(Bokaro:Simdega!M333)","v":0},true]
[null,"(b)  Number of schools",{"$f":"'Jharkhand (Annexure-IV)'!C334","v":792},{"$f":"'Jharkhand (Annexure-IV)'!D334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E334","v":792},{"$f":"'Jharkhand (Annexure-IV)'!F334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G334","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H334","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O334","v":3.5},{"$f":"'Jharkhand (Annexure-IV)'!P334","v":4083},{"$f":"'Jharkhand (Annexure-IV)'!Q334","v":14290.5},{"$f":"'Jharkhand (Annexure-IV)'!R334","v":4083},{"$f":"'Jharkhand (Annexure-IV)'!S334","v":14290.5},{"$f":"'Jharkhand (Annexure-IV)'!U334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X334","v":25},{"$f":"'Jharkhand (Annexure-IV)'!Y334","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z334","v":600},{"$f":"'Jharkhand (Annexure-IV)'!AA334","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB334","v":600},{"$f":"'Jharkhand (Annexure-IV)'!AC334","v":0},14290.5,{"$f":"SUM(Bokaro:Simdega!M334)","v":0},false]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D335","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!E335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F335","v":1065.42587},{"$f":"'Jharkhand (Annexure-IV)'!G335","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H335","v":0.88785489166666665},{"$f":"'Jharkhand (Annexure-IV)'!L335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q335","v":14290.5},{"$f":"'Jharkhand (Annexure-IV)'!R335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S335","v":14290.5},{"$f":"'Jharkhand (Annexure-IV)'!U335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z335","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!AA335","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB335","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!AC335","v":0},0,null,true]
[15,"Libraries",{"$f":"'Jharkhand (Annexure-IV)'!C336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G336","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H336","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB336","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC336","v":"No proposal"},0,{"$f":"SUM(Bokaro:Simdega!M336)","v":0},true]
[15.01,"Primary",{"$f":"'Jharkhand (Annexure-IV)'!C337","v":95},{"$f":"'Jharkhand (Annexure-IV)'!D337","v":2.8499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!E337","v":95},{"$f":"'Jharkhand (Annexure-IV)'!F337","v":2.8499999999999996},{"$f":"'Jharkhand (Annexure-IV)'!G337","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H337","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O337","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!P337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB337","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC337","v":0},0,{"$f":"SUM(Bokaro:Simdega!M337)","v":0},true]
[15.02,"Upper Primary ",{"$f":"'Jharkhand (Annexure-IV)'!C338","v":28},{"$f":"'Jharkhand (Annexure-IV)'!D338","v":2.8000000000000003},{"$f":"'Jharkhand (Annexure-IV)'!E338","v":28},{"$f":"'Jharkhand (Annexure-IV)'!F338","v":2.8000000000000003},{"$f":"'Jharkhand (Annexure-IV)'!G338","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H338","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O338","v":0.1},{"$f":"'Jharkhand (Annexure-IV)'!P338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB338","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC338","v":0},0,{"$f":"SUM(Bokaro:Simdega!M338)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C339","v":123},{"$f":"'Jharkhand (Annexure-IV)'!D339","v":5.65},{"$f":"'Jharkhand (Annexure-IV)'!E339","v":123},{"$f":"'Jharkhand (Annexure-IV)'!F339","v":5.65},{"$f":"'Jharkhand (Annexure-IV)'!G339","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H339","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC339","v":0},0,null,true]
["IV","ANNUAL GRANTS",{"$f":"'Jharkhand (Annexure-IV)'!C340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G340","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H340","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB340","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC340","v":0},0,{"$f":"SUM(Bokaro:Simdega!M340)","v":0},true]
[16,"Teachers' Grant",{"$f":"'Jharkhand (Annexure-IV)'!C341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G341","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H341","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB341","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC341","v":0},0,{"$f":"SUM(Bokaro:Simdega!M341)","v":0},true]
[16.010000000000002,"Primary ",{"$f":"'Jharkhand (Annexure-IV)'!C342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G342","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H342","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB342","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC342","v":0},0,{"$f":"SUM(Bokaro:Simdega!M342)","v":0},true]
[null,"(a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C343","v":48447},{"$f":"'Jharkhand (Annexure-IV)'!D343","v":242.23499999999996},{"$f":"'Jharkhand (Annexure-IV)'!E343","v":47287},{"$f":"'Jharkhand (Annexure-IV)'!F343","v":236.49499999999998},{"$f":"'Jharkhand (Annexure-IV)'!G343","v":0.9760563089561789},{"$f":"'Jharkhand (Annexure-IV)'!H343","v":0.9763040023118047},{"$f":"'Jharkhand (Annexure-IV)'!L343","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N343","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O343","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P343","v":47995},{"$f":"'Jharkhand (Annexure-IV)'!Q343","v":239.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!R343","v":47995},{"$f":"'Jharkhand (Annexure-IV)'!S343","v":239.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!U343","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W343","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X343","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y343","v":47995},{"$f":"'Jharkhand (Annexure-IV)'!Z343","v":239.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA343","v":47995},{"$f":"'Jharkhand (Annexure-IV)'!AB343","v":239.97500000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC343","v":"Recommended as proposed"},239.97499999999999,{"$f":"SUM(Bokaro:Simdega!M343)","v":0},false]
[null,"(b) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C344","v":47890},{"$f":"'Jharkhand (Annexure-IV)'!D344","v":239.45000000000005},{"$f":"'Jharkhand (Annexure-IV)'!E344","v":46441},{"$f":"'Jharkhand (Annexure-IV)'!F344","v":232.55500000000004},{"$f":"'Jharkhand (Annexure-IV)'!G344","v":0.96974316141156813},{"$f":"'Jharkhand (Annexure-IV)'!H344","v":0.97120484443516386},{"$f":"'Jharkhand (Annexure-IV)'!L344","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N344","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O344","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P344","v":45696},{"$f":"'Jharkhand (Annexure-IV)'!Q344","v":228.48000000000005},{"$f":"'Jharkhand (Annexure-IV)'!R344","v":45696},{"$f":"'Jharkhand (Annexure-IV)'!S344","v":228.48000000000005},{"$f":"'Jharkhand (Annexure-IV)'!U344","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W344","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X344","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y344","v":45696},{"$f":"'Jharkhand (Annexure-IV)'!Z344","v":228.48000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AA344","v":45696},{"$f":"'Jharkhand (Annexure-IV)'!AB344","v":228.48000000000005},{"$f":"'Jharkhand (Annexure-IV)'!AC344","v":"Recommended as proposed"},228.48000000000002,{"$f":"SUM(Bokaro:Simdega!M344)","v":0},false]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"'Jharkhand (Annexure-IV)'!C345","v":22070},{"$f":"'Jharkhand (Annexure-IV)'!D345","v":110.35000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E345","v":21380},{"$f":"'Jharkhand (Annexure-IV)'!F345","v":106.90000000000002},{"$f":"'Jharkhand (Annexure-IV)'!G345","v":0.96873584050747619},{"$f":"'Jharkhand (Annexure-IV)'!H345","v":0.96873584050747619},{"$f":"'Jharkhand (Annexure-IV)'!L345","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N345","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O345","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!P345","v":24521},{"$f":"'Jharkhand (Annexure-IV)'!Q345","v":122.60500000000002},{"$f":"'Jharkhand (Annexure-IV)'!R345","v":24521},{"$f":"'Jharkhand (Annexure-IV)'!S345","v":122.60500000000002},{"$f":"'Jharkhand (Annexure-IV)'!U345","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W345","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X345","v":5.0000000000000001E-3},{"$f":"'Jharkhand (Annexure-IV)'!Y345","v":24521},{"$f":"'Jharkhand (Annexure-IV)'!Z345","v":122.60500000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA345","v":24521},{"$f":"'Jharkhand (Annexure-IV)'!AB345","v":122.60500000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC345","v":"Recommended as proposed"},122.605,{"$f":"SUM(Bokaro:Simdega!M345)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C346","v":118407},{"$f":"'Jharkhand (Annexure-IV)'!D346","v":592.03500000000008},{"$f":"'Jharkhand (Annexure-IV)'!E346","v":115108},{"$f":"'Jharkhand (Annexure-IV)'!F346","v":575.95000000000005},{"$f":"'Jharkhand (Annexure-IV)'!G346","v":0.97213847154306754},{"$f":"'Jharkhand (Annexure-IV)'!H346","v":0.97283099816733798},{"$f":"'Jharkhand (Annexure-IV)'!L346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Q346","v":591.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!R346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!S346","v":591.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!U346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Z346","v":591.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AA346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!AB346","v":591.06000000000006},{"$f":"'Jharkhand (Annexure-IV)'!AC346","v":0},0,null,true]
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[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G355","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H355","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P355","v":68844},{"$f":"'Jharkhand (Annexure-IV)'!Q355","v":2307.1999999999998},{"$f":"'Jharkhand (Annexure-IV)'!R355","v":68844},{"$f":"'Jharkhand (Annexure-IV)'!S355","v":2307.1999999999998},{"$f":"'Jharkhand (Annexure-IV)'!U355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB355","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC355","v":0},{"$f":"(L355*K355)+P355+Q355","v":0},null,true]
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["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"'Jharkhand (Annexure-IV)'!C359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G359","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H359","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB359","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC359","v":0},0,{"$f":"SUM(Bokaro:Simdega!M359)","v":0},true]
[20,"Interventions for CWSN ",{"$f":"'Jharkhand (Annexure-IV)'!C360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G360","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H360","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB360","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC360","v":0},0,{"$f":"SUM(Bokaro:Simdega!M360)","v":0},true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"'Jharkhand (Annexure-IV)'!C361","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!D361","v":2139.1200000000003},{"$f":"'Jharkhand (Annexure-IV)'!E361","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!F361","v":1344.2429300000001},{"$f":"'Jharkhand (Annexure-IV)'!G361","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H361","v":0.62840931317551141},{"$f":"'Jharkhand (Annexure-IV)'!L361","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N361","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O361","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!P361","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Q361","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!R361","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!S361","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!U361","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W361","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X361","v":0.03},{"$f":"'Jharkhand (Annexure-IV)'!Y361","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Z361","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!AA361","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!AB361","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!AC361","v":"Recommended as proposed"},2122.17,{"$f":"SUM(Bokaro:Simdega!M361)","v":0},false]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C362","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!D362","v":2139.1200000000003},{"$f":"'Jharkhand (Annexure-IV)'!E362","v":71304},{"$f":"'Jharkhand (Annexure-IV)'!F362","v":1344.2429300000001},{"$f":"'Jharkhand (Annexure-IV)'!G362","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H362","v":0.62840931317551141},{"$f":"'Jharkhand (Annexure-IV)'!L362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Q362","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!R362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!S362","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!U362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Z362","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!AA362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!AB362","v":2122.1700000000005},{"$f":"'Jharkhand (Annexure-IV)'!AC362","v":0},0,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"'Jharkhand (Annexure-IV)'!C363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G363","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H363","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB363","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC363","v":0},0,{"$f":"SUM(Bokaro:Simdega!M363)","v":0},true]
[21.01,"Girls Education",{"$f":"'Jharkhand (Annexure-IV)'!C364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D364","v":300},{"$f":"'Jharkhand (Annexure-IV)'!E364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F364","v":295},{"$f":"'Jharkhand (Annexure-IV)'!G364","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H364","v":0.98333333333333328},{"$f":"'Jharkhand (Annexure-IV)'!L364","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N364","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O364","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q364","v":300},{"$f":"'Jharkhand (Annexure-IV)'!R364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!S364","v":300},{"$f":"'Jharkhand (Annexure-IV)'!U364","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W364","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X364","v":12.5},{"$f":"'Jharkhand (Annexure-IV)'!Y364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z364","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AA364","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB364","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AC364","v":"Recommended Rs. 12.50 lakh per district under each intervention for conducting activities to improve learning levels of children in primary classes focusing on reading and numeracy as prescribed under PBBB."},{"$f":"SUM(Bokaro:Simdega!O364)","v":25.54},{"$f":"SUM(Bokaro:Simdega!M364)","v":0},false]
[21.02,"Intervention for SC / ST children",{"$f":"'Jharkhand (Annexure-IV)'!C365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D365","v":300},{"$f":"'Jharkhand (Annexure-IV)'!E365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F365","v":296.85300000000001},{"$f":"'Jharkhand (Annexure-IV)'!G365","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H365","v":0.98951},{"$f":"'Jharkhand (Annexure-IV)'!L365","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N365","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O365","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q365","v":300},{"$f":"'Jharkhand (Annexure-IV)'!R365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!S365","v":300},{"$f":"'Jharkhand (Annexure-IV)'!U365","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W365","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X365","v":12.5},{"$f":"'Jharkhand (Annexure-IV)'!Y365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z365","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AA365","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB365","v":300},{"$f":"'Jharkhand (Annexure-IV)'!AC365","v":0},{"$f":"SUM(Bokaro:Simdega!O365)","v":25},{"$f":"SUM(Bokaro:Simdega!M365)","v":0},false]
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[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!E368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F368","v":1177.6877300000001},{"$f":"'Jharkhand (Annexure-IV)'!G368","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H368","v":0.9814064416666668},{"$f":"'Jharkhand (Annexure-IV)'!L368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!R368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!U368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X368","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y368","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!AA368","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB368","v":1200},{"$f":"'Jharkhand (Annexure-IV)'!AC368","v":0},{"$f":"(L368*K368)+P368+Q368","v":0},{"$f":"SUM(Bokaro:Simdega!M368)","v":0},true]
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[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"'Jharkhand (Annexure-IV)'!C398","v":1162990},{"$f":"'Jharkhand (Annexure-IV)'!D398","v":5814.9500000000007},{"$f":"'Jharkhand (Annexure-IV)'!E398","v":1070050},{"$f":"'Jharkhand (Annexure-IV)'!F398","v":5316.7249999999995},{"$f":"'Jharkhand (Annexure-IV)'!G398","v":0.92008529738002909},{"$f":"'Jharkhand (Annexure-IV)'!H398","v":0.9143199855544758},{"$f":"'Jharkhand (Annexure-IV)'!L398","v":498.22500000000008},{"$f":"'Jharkhand (Annexure-IV)'!N398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O398","v":1.8749999999999999E-2},{"$f":"'Jharkhand (Annexure-IV)'!P398","v":195671},{"$f":"'Jharkhand (Annexure-IV)'!Q398","v":3668.8312499999997},{"$f":"'Jharkhand (Annexure-IV)'!R398","v":288611},{"$f":"'Jharkhand (Annexure-IV)'!S398","v":4167.0562499999996},{"$f":"'Jharkhand (Annexure-IV)'!U398","v":498.22500000000008},{"$f":"'Jharkhand (Annexure-IV)'!W398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z398","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA398","v":92940},{"$f":"'Jharkhand (Annexure-IV)'!AB398","v":498.22500000000008},{"$f":"'Jharkhand (Annexure-IV)'!AC398","v":"Spillover recommended as proposed. Fresh not recommended"},4167.0562499999996,{"$f":"SUM(Bokaro:Simdega!M398)","v":0},false]
[23.22000000000002,"Major Repairs for Primary School",{"$f":"'Jharkhand (Annexure-IV)'!C399","v":80},{"$f":"'Jharkhand (Annexure-IV)'!D399","v":142.99899999999997},{"$f":"'Jharkhand (Annexure-IV)'!E399","v":80},{"$f":"'Jharkhand (Annexure-IV)'!F399","v":142.99899999999997},{"$f":"'Jharkhand (Annexure-IV)'!G399","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H399","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P399","v":570},{"$f":"'Jharkhand (Annexure-IV)'!Q399","v":758.63099999999997},{"$f":"'Jharkhand (Annexure-IV)'!R399","v":570},{"$f":"'Jharkhand (Annexure-IV)'!S399","v":758.63099999999997},{"$f":"'Jharkhand (Annexure-IV)'!U399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X399","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y399","v":70},{"$f":"'Jharkhand (Annexure-IV)'!Z399","v":124.548},{"$f":"'Jharkhand (Annexure-IV)'!AA399","v":70},{"$f":"'Jharkhand (Annexure-IV)'!AB399","v":124.548},{"$f":"'Jharkhand (Annexure-IV)'!AC399","v":"Recommended as appraised"},0,{"$f":"SUM(Bokaro:Simdega!M399)","v":0},{"$f":"Y396=M396+I396+J396","v":false}]
[23.230000000000022,"Major Repairs for Upper Primary School",{"$f":"'Jharkhand (Annexure-IV)'!C400","v":150},{"$f":"'Jharkhand (Annexure-IV)'!D400","v":273.38749999999999},{"$f":"'Jharkhand (Annexure-IV)'!E400","v":150},{"$f":"'Jharkhand (Annexure-IV)'!F400","v":273.38749999999999},{"$f":"'Jharkhand (Annexure-IV)'!G400","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H400","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P400","v":1203},{"$f":"'Jharkhand (Annexure-IV)'!Q400","v":1946.3960000000002},{"$f":"'Jharkhand (Annexure-IV)'!R400","v":1203},{"$f":"'Jharkhand (Annexure-IV)'!S400","v":1946.3960000000002},{"$f":"'Jharkhand (Annexure-IV)'!U400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y400","v":165},{"$f":"'Jharkhand (Annexure-IV)'!Z400","v":293.86599999999999},{"$f":"'Jharkhand (Annexure-IV)'!AA400","v":165},{"$f":"'Jharkhand (Annexure-IV)'!AB400","v":293.86599999999999},{"$f":"'Jharkhand (Annexure-IV)'!AC400","v":"Recommended as appraised"},0,{"$f":"SUM(Bokaro:Simdega!M400)","v":0},true]
[23.24,"Toilet Maintanance",{"$f":"'Jharkhand (Annexure-IV)'!C401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O401","v":0.18},{"$f":"'Jharkhand (Annexure-IV)'!P401","v":30550},{"$f":"'Jharkhand (Annexure-IV)'!Q401","v":5499},{"$f":"'Jharkhand (Annexure-IV)'!R401","v":30550},{"$f":"'Jharkhand (Annexure-IV)'!S401","v":5499},{"$f":"'Jharkhand (Annexure-IV)'!U401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB401","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC401","v":"Not recommended"},5499,{"$f":"SUM(Bokaro:Simdega!M401)","v":0},false]
[23.25,"Residential Schools/hostels for specific category of children",{"$f":"'Jharkhand (Annexure-IV)'!C403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G403","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H403","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB403","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC403","v":0},0,{"$f":"SUM(Bokaro:Simdega!M403)","v":0},true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"'Jharkhand (Annexure-IV)'!C404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G404","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H404","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O404","v":164.733},{"$f":"'Jharkhand (Annexure-IV)'!P404","v":11},{"$f":"'Jharkhand (Annexure-IV)'!Q404","v":1812.0629999999996},{"$f":"'Jharkhand (Annexure-IV)'!R404","v":11},{"$f":"'Jharkhand (Annexure-IV)'!S404","v":1812.0629999999996},{"$f":"'Jharkhand (Annexure-IV)'!U404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W404","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X404","v":164.74},{"$f":"'Jharkhand (Annexure-IV)'!Y404","v":7},{"$f":"'Jharkhand (Annexure-IV)'!Z404","v":1153.18},{"$f":"'Jharkhand (Annexure-IV)'!AA404","v":7},{"$f":"'Jharkhand (Annexure-IV)'!AB404","v":1153.18},{"$f":"'Jharkhand (Annexure-IV)'!AC404","v":"Recommended as appraised"},1812.0630000000001,{"$f":"SUM(Bokaro:Simdega!M404)","v":0},false]
[null,"(b) Construction of residential hostel",{"$f":"'Jharkhand (Annexure-IV)'!C405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G405","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H405","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O405","v":120},{"$f":"'Jharkhand (Annexure-IV)'!P405","v":2},{"$f":"'Jharkhand (Annexure-IV)'!Q405","v":240},{"$f":"'Jharkhand (Annexure-IV)'!R405","v":2},{"$f":"'Jharkhand (Annexure-IV)'!S405","v":240},{"$f":"'Jharkhand (Annexure-IV)'!U405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB405","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC405","v":"Not recommended"},240,{"$f":"SUM(Bokaro:Simdega!M405)","v":0},false]
[null,"(c) Refurbishing unused old buildings",{"$f":"'Jharkhand (Annexure-IV)'!C406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G406","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H406","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O406","v":5},{"$f":"'Jharkhand (Annexure-IV)'!P406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB406","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC406","v":0},0,{"$f":"SUM(Bokaro:Simdega!M406)","v":0},true]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"'Jharkhand (Annexure-IV)'!C407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G407","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H407","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB407","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC407","v":0},0,{"$f":"SUM(Bokaro:Simdega!M407)","v":0},true]
[{"$f":"+A399+0.01","v":23.26},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"'Jharkhand (Annexure-IV)'!C408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G408","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H408","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB408","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC408","v":0},0,{"$f":"SUM(Bokaro:Simdega!M408)","v":0},true]
[null,"Sub Total ",{"$f":"'Jharkhand (Annexure-IV)'!C409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D409","v":15495.611499999999},{"$f":"'Jharkhand (Annexure-IV)'!E409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F409","v":10731.23187},{"$f":"'Jharkhand (Annexure-IV)'!G409","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H409","v":0.69253361637260979},{"$f":"'Jharkhand (Annexure-IV)'!L409","v":4764.3796299999985},{"$f":"'Jharkhand (Annexure-IV)'!N409","v":7490.46},{"$f":"'Jharkhand (Annexure-IV)'!O409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q409","v":78895.461749999988},{"$f":"'Jharkhand (Annexure-IV)'!R409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S409","v":91150.301379999975},{"$f":"'Jharkhand (Annexure-IV)'!U409","v":4764.3796299999995},{"$f":"'Jharkhand (Annexure-IV)'!W409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X409","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y409","v":776},{"$f":"'Jharkhand (Annexure-IV)'!Z409","v":4293.8169600000001},{"$f":"'Jharkhand (Annexure-IV)'!AA409","v":101530},{"$f":"'Jharkhand (Annexure-IV)'!AB409","v":9058.1965899999996},{"$f":"'Jharkhand (Annexure-IV)'!AC409","v":0},{"$f":"(L405*K405)+P405+Q405","v":4764.3796299999995},{"$f":"SUM(Bokaro:Simdega!M409)","v":0},false]
["VI","PROJECT MANAGEMENT COST",{"$f":"'Jharkhand (Annexure-IV)'!C410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G410","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H410","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB410","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC410","v":0},{"$f":"(L406*K406)+P406+Q406","v":0},{"$f":"SUM(Bokaro:Simdega!M410)","v":0},true]
[24,"Management",{"$f":"'Jharkhand (Annexure-IV)'!C411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G411","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H411","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB411","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC411","v":0},{"$f":"(L407*K407)+P407+Q407","v":0},{"$f":"SUM(Bokaro:Simdega!M411)","v":0},true]
[24.01,"Management up to 3.5%",{"$f":"'Jharkhand (Annexure-IV)'!C412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G412","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H412","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB412","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC412","v":0},{"$f":"(L408*K408)+P408+Q408","v":0},{"$f":"SUM(Bokaro:Simdega!M412)","v":0},true]
[null,"(a) Project Management and MIS ",{"$f":"'Jharkhand (Annexure-IV)'!C413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D413","v":5461.4152333333332},{"$f":"'Jharkhand (Annexure-IV)'!E413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F413","v":4521.6813500000007},{"$f":"'Jharkhand (Annexure-IV)'!G413","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H413","v":0.82793216717935347},{"$f":"'Jharkhand (Annexure-IV)'!L413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q413","v":11335.84},{"$f":"'Jharkhand (Annexure-IV)'!R413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!S413","v":11335.84},{"$f":"'Jharkhand (Annexure-IV)'!U413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X413","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z413","v":4877.1119999999992},{"$f":"'Jharkhand (Annexure-IV)'!AA413","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB413","v":4877.1119999999992},{"$f":"'Jharkhand (Annexure-IV)'!AC413","v":"Recommended as appraised. Purchase of new vehicle not recommended"},{"$f":"SUM(Bokaro:Simdega!M413)","v":0},{"$f":"SUM(Bokaro:Simdega!M413)","v":0},true]
[null,"(b) Training of Educational Administrators",{"$f":"'Jharkhand (Annexure-IV)'!C414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G414","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H414","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O414","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!P414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB414","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC414","v":0},{"$f":"(L410*K410)+P410+Q410","v":0},{"$f":"SUM(Bokaro:Simdega!M414)","v":0},true]
[null,"(c) School Mapping and Social Mapping",{"$f":"'Jharkhand (Annexure-IV)'!C415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G415","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H415","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB415","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC415","v":0},{"$f":"(L411*K411)+P411+Q411","v":0},{"$f":"SUM(Bokaro:Simdega!M415)","v":0},true]
[null,"(d) Committed liabilities of Management Cost 2015-16",{"$f":"'Jharkhand (Annexure-IV)'!C416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB416","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC416","v":0},{"$f":"SUM(Bokaro:Simdega!M416)","v":0},{"$f":"SUM(Bokaro:Simdega!M416)","v":0},true]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D417","v":5461.4152333333332},{"$f":"'Jharkhand (Annexure-IV)'!E417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F417","v":4521.6813500000007},{"$f":"'Jharkhand (Annexure-IV)'!G417","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H417","v":0.82793216717935347},{"$f":"'Jharkhand (Annexure-IV)'!L417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q417","v":11335.84},{"$f":"'Jharkhand (Annexure-IV)'!R417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S417","v":11335.84},{"$f":"'Jharkhand (Annexure-IV)'!U417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X417","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y417","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z417","v":4877.1119999999992},{"$f":"'Jharkhand (Annexure-IV)'!AA417","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB417","v":4877.1119999999992},{"$f":"'Jharkhand (Annexure-IV)'!AC417","v":0},{"$f":"(L413*K413)+P413+Q413","v":0},null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"'Jharkhand (Annexure-IV)'!C418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G418","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H418","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB418","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC418","v":0},{"$f":"(L414*K414)+P414+Q414","v":0},{"$f":"SUM(Bokaro:Simdega!M418)","v":0},true]
[null,"(a) Class I & II",{"$f":"'Jharkhand (Annexure-IV)'!C419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D419","v":615.42000000000007},{"$f":"'Jharkhand (Annexure-IV)'!E419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F419","v":615.42000000000007},{"$f":"'Jharkhand (Annexure-IV)'!G419","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H419","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O419","v":0.12615000000000001},{"$f":"'Jharkhand (Annexure-IV)'!P419","v":24478},{"$f":"'Jharkhand (Annexure-IV)'!Q419","v":3087.8996999999999},{"$f":"'Jharkhand (Annexure-IV)'!R419","v":24478},{"$f":"'Jharkhand (Annexure-IV)'!S419","v":3087.8996999999999},{"$f":"'Jharkhand (Annexure-IV)'!U419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z419","v":1436.28},{"$f":"'Jharkhand (Annexure-IV)'!AA419","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB419","v":1436.28},{"$f":"'Jharkhand (Annexure-IV)'!AC419","v":"Recommended as appraised"},{"$f":"(L415*K415)+P415+Q415","v":3087.8997000000004},{"$f":"SUM(Bokaro:Simdega!M419)","v":0},false]
[null,"(b) Class III to V",{"$f":"'Jharkhand (Annexure-IV)'!C420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D420","v":871.12154999999996},{"$f":"'Jharkhand (Annexure-IV)'!E420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F420","v":871.12154999999996},{"$f":"'Jharkhand (Annexure-IV)'!G420","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H420","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O420","v":9.461E-2},{"$f":"'Jharkhand (Annexure-IV)'!P420","v":24478},{"$f":"'Jharkhand (Annexure-IV)'!Q420","v":2315.8635800000006},{"$f":"'Jharkhand (Annexure-IV)'!R420","v":24478},{"$f":"'Jharkhand (Annexure-IV)'!S420","v":2315.8635800000006},{"$f":"'Jharkhand (Annexure-IV)'!U420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z420","v":1205.3900000000001},{"$f":"'Jharkhand (Annexure-IV)'!AA420","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB420","v":1205.3900000000001},{"$f":"'Jharkhand (Annexure-IV)'!AC420","v":"Recommended as appraised"},{"$f":"(L416*K416)+P416+Q416","v":2315.8635800000002},{"$f":"SUM(Bokaro:Simdega!M420)","v":0},false]
[null,"(c) Class VI to VIII",{"$f":"'Jharkhand (Annexure-IV)'!C421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D421","v":1513.461},{"$f":"'Jharkhand (Annexure-IV)'!E421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F421","v":1513.461},{"$f":"'Jharkhand (Annexure-IV)'!G421","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H421","v":1},{"$f":"'Jharkhand (Annexure-IV)'!L421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O421","v":0.12},{"$f":"'Jharkhand (Annexure-IV)'!P421","v":14453},{"$f":"'Jharkhand (Annexure-IV)'!Q421","v":1734.36},{"$f":"'Jharkhand (Annexure-IV)'!R421","v":14453},{"$f":"'Jharkhand (Annexure-IV)'!S421","v":1734.36},{"$f":"'Jharkhand (Annexure-IV)'!U421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z421","v":347.47100000000006},{"$f":"'Jharkhand (Annexure-IV)'!AA421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB421","v":347.47100000000006},{"$f":"'Jharkhand (Annexure-IV)'!AC421","v":"Recommended as appraised"},{"$f":"(L417*K417)+P417+Q417","v":1734.36},{"$f":"SUM(Bokaro:Simdega!M421)","v":0},false]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"'Jharkhand (Annexure-IV)'!C422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!D422","v":400.00500000000005},{"$f":"'Jharkhand (Annexure-IV)'!E422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!F422","v":378.63114000000007},{"$f":"'Jharkhand (Annexure-IV)'!G422","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H422","v":0.94656601792477602},{"$f":"'Jharkhand (Annexure-IV)'!L422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q422","v":1341.7049041733499},{"$f":"'Jharkhand (Annexure-IV)'!R422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!S422","v":1341.7049041733499},{"$f":"'Jharkhand (Annexure-IV)'!U422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X422","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z422","v":756.02800000000002},{"$f":"'Jharkhand (Annexure-IV)'!AA422","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB422","v":756.02800000000002},{"$f":"'Jharkhand (Annexure-IV)'!AC422","v":"Recommended as appraised"},{"$f":"SUM(Bokaro:Simdega!M422)","v":0},{"$f":"SUM(Bokaro:Simdega!M422)","v":0},true]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D423","v":3400.0075500000003},{"$f":"'Jharkhand (Annexure-IV)'!E423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F423","v":3378.6336900000001},{"$f":"'Jharkhand (Annexure-IV)'!G423","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H423","v":0.99371358454777547},{"$f":"'Jharkhand (Annexure-IV)'!L423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q423","v":8479.8281841733515},{"$f":"'Jharkhand (Annexure-IV)'!R423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S423","v":8479.8281841733515},{"$f":"'Jharkhand (Annexure-IV)'!U423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X423","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y423","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z423","v":3745.1690000000003},{"$f":"'Jharkhand (Annexure-IV)'!AA423","v":24},{"$f":"'Jharkhand (Annexure-IV)'!AB423","v":3745.1690000000003},{"$f":"'Jharkhand (Annexure-IV)'!AC423","v":0},null,null,true]
[null,"Total of SSA (District)",{"$f":"'Jharkhand (Annexure-IV)'!C424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D424","v":144561.33398333334},{"$f":"'Jharkhand (Annexure-IV)'!E424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F424","v":128800.44011960403},{"$f":"'Jharkhand (Annexure-IV)'!G424","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H424","v":0.89097434680876419},{"$f":"'Jharkhand (Annexure-IV)'!L424","v":4765.1296299999985},{"$f":"'Jharkhand (Annexure-IV)'!N424","v":7490.46},{"$f":"'Jharkhand (Annexure-IV)'!O424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q424","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!R424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S424","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!U424","v":4764.3796299999995},{"$f":"'Jharkhand (Annexure-IV)'!W424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z424","v":135332.74383999998},{"$f":"'Jharkhand (Annexure-IV)'!AA424","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB424","v":140097.12346999999},{"$f":"'Jharkhand (Annexure-IV)'!AC424","v":0},null,null,true]
[25,"STATE COMPONENT",{"$f":"'Jharkhand (Annexure-IV)'!C425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G425","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H425","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB425","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC425","v":0},{"$f":"(L421*K421)+P421+Q421","v":0},{"$f":"SUM(Bokaro:Simdega!M425)","v":0},true]
[25.01,"Management & MIS ",{"$f":"'Jharkhand (Annexure-IV)'!C426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!D426","v":307.19},{"$f":"'Jharkhand (Annexure-IV)'!E426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!F426","v":265.63},{"$f":"'Jharkhand (Annexure-IV)'!G426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H426","v":0.86470913766724178},{"$f":"'Jharkhand (Annexure-IV)'!L426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!Q426","v":1117.9099999999999},{"$f":"'Jharkhand (Annexure-IV)'!R426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!S426","v":1117.9099999999999},{"$f":"'Jharkhand (Annexure-IV)'!U426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X426","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!Z426","v":480.52},{"$f":"'Jharkhand (Annexure-IV)'!AA426","v":1},{"$f":"'Jharkhand (Annexure-IV)'!AB426","v":480.52},{"$f":"'Jharkhand (Annexure-IV)'!AC426","v":"Recommended as appraised. Purchase of new vehicle not recommended"},0,{"$f":"SUM(Bokaro:Simdega!M426)","v":0},true]
[25.02,"REMS",{"$f":"'Jharkhand (Annexure-IV)'!C428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G428","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H428","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P428","v":1},{"$f":"'Jharkhand (Annexure-IV)'!Q428","v":600},{"$f":"'Jharkhand (Annexure-IV)'!R428","v":1},{"$f":"'Jharkhand (Annexure-IV)'!S428","v":600},{"$f":"'Jharkhand (Annexure-IV)'!U428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC428","v":"Not recommended"},0,{"$f":"SUM(Bokaro:Simdega!M428)","v":0},true]
[null,"Sub Total",{"$f":"'Jharkhand (Annexure-IV)'!C429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D429","v":1104.1099999999999},{"$f":"'Jharkhand (Annexure-IV)'!E429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F429","v":777.31999999999994},{"$f":"'Jharkhand (Annexure-IV)'!G429","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H429","v":0.70402405557417291},{"$f":"'Jharkhand (Annexure-IV)'!L429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q429","v":2633.41},{"$f":"'Jharkhand (Annexure-IV)'!R429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S429","v":2633.41},{"$f":"'Jharkhand (Annexure-IV)'!U429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z429","v":1279.2977215999999},{"$f":"'Jharkhand (Annexure-IV)'!AA429","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB429","v":1279.2977215999999},{"$f":"'Jharkhand (Annexure-IV)'!AC429","v":0},0,{"$f":"SUM(Bokaro:Simdega!M429)","v":0},true,{"$f":"100+150+45+30+26+24+24","v":399}]
[null,"STATE SSA TOTAL",{"$f":"'Jharkhand (Annexure-IV)'!C430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D430","v":145665.44398333333},{"$f":"'Jharkhand (Annexure-IV)'!E430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F430","v":129577.76011960403},{"$f":"'Jharkhand (Annexure-IV)'!G430","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H430","v":0.88955730732149485},{"$f":"'Jharkhand (Annexure-IV)'!L430","v":4765.1296299999985},{"$f":"'Jharkhand (Annexure-IV)'!N430","v":7490.46},{"$f":"'Jharkhand (Annexure-IV)'!O430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q430","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!R430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S430","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!U430","v":4764.3796299999995},{"$f":"'Jharkhand (Annexure-IV)'!W430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z430","v":136612.0415616},{"$f":"'Jharkhand (Annexure-IV)'!AA430","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB430","v":141376.42119159998},{"$f":"'Jharkhand (Annexure-IV)'!AC430","v":0},4764.3796299999995,{"$f":"SUM(Bokaro:Simdega!M430)","v":0},false]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"'Jharkhand (Annexure-IV)'!C431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G431","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H431","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB431","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC431","v":0},0,{"$f":"SUM(Bokaro:Simdega!M431)","v":0},true]
[null,"Model-I (100 - 150 girls) ",{"$f":"'Jharkhand (Annexure-IV)'!C432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G432","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H432","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB432","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC432","v":0},0,{"$f":"SUM(Bokaro:Simdega!M432)","v":0},true]
[null,"Non recurring one time grant - Model I ",{"$f":"'Jharkhand (Annexure-IV)'!C433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G433","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H433","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB433","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC433","v":0},0,{"$f":"SUM(Bokaro:Simdega!M433)","v":0},true]
[26.01,"Construction of building (new)",{"$f":"'Jharkhand (Annexure-IV)'!C434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G434","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H434","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O434","v":133.32},{"$f":"'Jharkhand (Annexure-IV)'!P434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB434","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC434","v":0},0,{"$f":"SUM(Bokaro:Simdega!M434)","v":0},true]
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[{"$f":"+A441+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"'Jharkhand (Annexure-IV)'!C447","v":26450},{"$f":"'Jharkhand (Annexure-IV)'!D447","v":264.5},{"$f":"'Jharkhand (Annexure-IV)'!E447","v":26270},{"$f":"'Jharkhand (Annexure-IV)'!F447","v":247.90861000000001},{"$f":"'Jharkhand (Annexure-IV)'!G447","v":0.99319470699432888},{"$f":"'Jharkhand (Annexure-IV)'!H447","v":0.9372726275992439},{"$f":"'Jharkhand (Annexure-IV)'!L447","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N447","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O447","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!P447","v":30450},{"$f":"'Jharkhand (Annexure-IV)'!Q447","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!R447","v":30450},{"$f":"'Jharkhand (Annexure-IV)'!S447","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!U447","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W447","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X447","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!Y447","v":28450},{"$f":"'Jharkhand (Annexure-IV)'!Z447","v":284.5},{"$f":"'Jharkhand (Annexure-IV)'!AA447","v":28450},{"$f":"'Jharkhand (Annexure-IV)'!AB447","v":284.5},{"$f":"'Jharkhand (Annexure-IV)'!AC447","v":"Recommended as proposed"},304.5,{"$f":"SUM(Bokaro:Simdega!M447)","v":0},false]
[{"$f":"+A442+0.01","v":26.130000000000006},"Salaries",{"$f":"'Jharkhand (Annexure-IV)'!C448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G448","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H448","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB448","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC448","v":0},0,{"$f":"SUM(Bokaro:Simdega!M448)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D449","v":609},{"$f":"'Jharkhand (Annexure-IV)'!E449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F449","v":416.59846000000005},{"$f":"'Jharkhand (Annexure-IV)'!G449","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H449","v":0.68406972085385886},{"$f":"'Jharkhand (Annexure-IV)'!L449","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N449","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O449","v":3.3},{"$f":"'Jharkhand (Annexure-IV)'!P449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q449","v":669.90000000000009},{"$f":"'Jharkhand (Annexure-IV)'!R449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S449","v":669.90000000000009},{"$f":"'Jharkhand (Annexure-IV)'!U449","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W449","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X449","v":3},{"$f":"'Jharkhand (Annexure-IV)'!Y449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z449","v":609},{"$f":"'Jharkhand (Annexure-IV)'!AA449","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB449","v":609},{"$f":"'Jharkhand (Annexure-IV)'!AC449","v":"Recommended as appraised"},669.9,{"$f":"SUM(Bokaro:Simdega!M449)","v":0},false]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Jharkhand (Annexure-IV)'!C450","v":123},{"$f":"'Jharkhand (Annexure-IV)'!D450","v":369},{"$f":"'Jharkhand (Annexure-IV)'!E450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O450","v":3.3},{"$f":"'Jharkhand (Annexure-IV)'!P450","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q450","v":669.90000000000009},{"$f":"'Jharkhand (Annexure-IV)'!R450","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S450","v":669.90000000000009},{"$f":"'Jharkhand (Annexure-IV)'!U450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W450","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X450","v":3},{"$f":"'Jharkhand (Annexure-IV)'!Y450","v":163},{"$f":"'Jharkhand (Annexure-IV)'!Z450","v":489},{"$f":"'Jharkhand (Annexure-IV)'!AA450","v":163},{"$f":"'Jharkhand (Annexure-IV)'!AB450","v":489},{"$f":"'Jharkhand (Annexure-IV)'!AC450","v":"Recommended as appraised"},669.9,{"$f":"SUM(Bokaro:Simdega!M450)","v":0},false]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D451","v":1948.8},{"$f":"'Jharkhand (Annexure-IV)'!E451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F451","v":1482.2914000000001},{"$f":"'Jharkhand (Annexure-IV)'!G451","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H451","v":0.7606175082101807},{"$f":"'Jharkhand (Annexure-IV)'!L451","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N451","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O451","v":13.2},{"$f":"'Jharkhand (Annexure-IV)'!P451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q451","v":2679.6000000000004},{"$f":"'Jharkhand (Annexure-IV)'!R451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S451","v":2679.6000000000004},{"$f":"'Jharkhand (Annexure-IV)'!U451","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W451","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X451","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!Y451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z451","v":1948.8},{"$f":"'Jharkhand (Annexure-IV)'!AA451","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB451","v":1948.8},{"$f":"'Jharkhand (Annexure-IV)'!AC451","v":"Recommended as appraised"},2679.6,{"$f":"SUM(Bokaro:Simdega!M451)","v":0},false]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C452","v":18},{"$f":"'Jharkhand (Annexure-IV)'!D452","v":12.959999999999999},{"$f":"'Jharkhand (Annexure-IV)'!E452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!H452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!L452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O452","v":1.5840000000000001},{"$f":"'Jharkhand (Annexure-IV)'!P452","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q452","v":28.512},{"$f":"'Jharkhand (Annexure-IV)'!R452","v":18},{"$f":"'Jharkhand (Annexure-IV)'!S452","v":28.512},{"$f":"'Jharkhand (Annexure-IV)'!U452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W452","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X452","v":0.72},{"$f":"'Jharkhand (Annexure-IV)'!Y452","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Z452","v":12.959999999999999},{"$f":"'Jharkhand (Annexure-IV)'!AA452","v":18},{"$f":"'Jharkhand (Annexure-IV)'!AB452","v":12.959999999999999},{"$f":"'Jharkhand (Annexure-IV)'!AC452","v":"Recommended as appraised"},28.512,{"$f":"SUM(Bokaro:Simdega!M452)","v":0},false]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D453","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!E453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F453","v":228.24350000000001},{"$f":"'Jharkhand (Annexure-IV)'!G453","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H453","v":0.74956814449917897},{"$f":"'Jharkhand (Annexure-IV)'!L453","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N453","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O453","v":1.98},{"$f":"'Jharkhand (Annexure-IV)'!P453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q453","v":401.94},{"$f":"'Jharkhand (Annexure-IV)'!R453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S453","v":401.94},{"$f":"'Jharkhand (Annexure-IV)'!U453","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W453","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X453","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!Y453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z453","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!AA453","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB453","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!AC453","v":"Recommended as appraised"},401.94,{"$f":"SUM(Bokaro:Simdega!M453)","v":0},false]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D454","v":243.60000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F454","v":228.39869000000002},{"$f":"'Jharkhand (Annexure-IV)'!G454","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H454","v":0.93759724958949098},{"$f":"'Jharkhand (Annexure-IV)'!L454","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N454","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O454","v":1.32},{"$f":"'Jharkhand (Annexure-IV)'!P454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q454","v":267.95999999999998},{"$f":"'Jharkhand (Annexure-IV)'!R454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S454","v":267.95999999999998},{"$f":"'Jharkhand (Annexure-IV)'!U454","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W454","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X454","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z454","v":243.6},{"$f":"'Jharkhand (Annexure-IV)'!AA454","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB454","v":243.6},{"$f":"'Jharkhand (Annexure-IV)'!AC454","v":"Recommended as appraised"},267.96000000000004,{"$f":"SUM(Bokaro:Simdega!M454)","v":0},false]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D455","v":243.60000000000002},{"$f":"'Jharkhand (Annexure-IV)'!E455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F455","v":213.11838},{"$f":"'Jharkhand (Annexure-IV)'!G455","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H455","v":0.87487019704433489},{"$f":"'Jharkhand (Annexure-IV)'!L455","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N455","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O455","v":1.32},{"$f":"'Jharkhand (Annexure-IV)'!P455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q455","v":267.95999999999998},{"$f":"'Jharkhand (Annexure-IV)'!R455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S455","v":267.95999999999998},{"$f":"'Jharkhand (Annexure-IV)'!U455","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W455","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X455","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z455","v":243.6},{"$f":"'Jharkhand (Annexure-IV)'!AA455","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB455","v":243.6},{"$f":"'Jharkhand (Annexure-IV)'!AC455","v":"Recommended as appraised"},267.96000000000004,{"$f":"SUM(Bokaro:Simdega!M455)","v":0},false]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D456","v":365.39999999999992},{"$f":"'Jharkhand (Annexure-IV)'!E456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F456","v":297.04876000000002},{"$f":"'Jharkhand (Annexure-IV)'!G456","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H456","v":0.81294132457580759},{"$f":"'Jharkhand (Annexure-IV)'!L456","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N456","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O456","v":1.98},{"$f":"'Jharkhand (Annexure-IV)'!P456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q456","v":401.94},{"$f":"'Jharkhand (Annexure-IV)'!R456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S456","v":401.94},{"$f":"'Jharkhand (Annexure-IV)'!U456","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W456","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X456","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!Y456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z456","v":365.39999999999992},{"$f":"'Jharkhand (Annexure-IV)'!AA456","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB456","v":365.39999999999992},{"$f":"'Jharkhand (Annexure-IV)'!AC456","v":"Recommended as appraised"},401.94,{"$f":"SUM(Bokaro:Simdega!M456)","v":0},false]
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[{"$f":"+A452+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"'Jharkhand (Annexure-IV)'!C458","v":26450},{"$f":"'Jharkhand (Annexure-IV)'!D458","v":264.5},{"$f":"'Jharkhand (Annexure-IV)'!E458","v":26270},{"$f":"'Jharkhand (Annexure-IV)'!F458","v":243.84787999999995},{"$f":"'Jharkhand (Annexure-IV)'!G458","v":0.99319470699432888},{"$f":"'Jharkhand (Annexure-IV)'!H458","v":0.92192015122873328},{"$f":"'Jharkhand (Annexure-IV)'!L458","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N458","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O458","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!P458","v":30450},{"$f":"'Jharkhand (Annexure-IV)'!Q458","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!R458","v":30450},{"$f":"'Jharkhand (Annexure-IV)'!S458","v":304.5},{"$f":"'Jharkhand (Annexure-IV)'!U458","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W458","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X458","v":0.01},{"$f":"'Jharkhand (Annexure-IV)'!Y458","v":28450},{"$f":"'Jharkhand (Annexure-IV)'!Z458","v":284.5},{"$f":"'Jharkhand (Annexure-IV)'!AA458","v":28450},{"$f":"'Jharkhand (Annexure-IV)'!AB458","v":284.5},{"$f":"'Jharkhand (Annexure-IV)'!AC458","v":"Recommended as proposed"},304.5,{"$f":"SUM(Bokaro:Simdega!M458)","v":0},false]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G486","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H486","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O486","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X486","v":3},{"$f":"'Jharkhand (Annexure-IV)'!Y486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB486","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC486","v":0},0,{"$f":"SUM(Bokaro:Simdega!M486)","v":0},true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G487","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H487","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O487","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!P487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X487","v":9.6},{"$f":"'Jharkhand (Annexure-IV)'!Y487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB487","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC487","v":0},0,{"$f":"SUM(Bokaro:Simdega!M487)","v":0},true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"'Jharkhand (Annexure-IV)'!C488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G488","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H488","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O488","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!P488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X488","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!Y488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB488","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC488","v":0},0,{"$f":"SUM(Bokaro:Simdega!M488)","v":0},true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G489","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H489","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O489","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!P489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X489","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!Y489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB489","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC489","v":0},0,{"$f":"SUM(Bokaro:Simdega!M489)","v":0},true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G490","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H490","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O490","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X490","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB490","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC490","v":0},0,{"$f":"SUM(Bokaro:Simdega!M490)","v":0},true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G491","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H491","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O491","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X491","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB491","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC491","v":0},0,{"$f":"SUM(Bokaro:Simdega!M491)","v":0},true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G492","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H492","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O492","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X492","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!Y492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB492","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC492","v":0},0,{"$f":"SUM(Bokaro:Simdega!M492)","v":0},true]
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[{"$f":"+A514+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"'Jharkhand (Annexure-IV)'!C520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G520","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H520","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O520","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!P520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X520","v":0.5},{"$f":"'Jharkhand (Annexure-IV)'!Y520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB520","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC520","v":0},0,{"$f":"SUM(Bokaro:Simdega!M520)","v":0},true]
[{"$f":"+A515+0.01","v":26.590000000000018},"Salaries",{"$f":"'Jharkhand (Annexure-IV)'!C521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G521","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H521","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB521","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC521","v":0},0,{"$f":"SUM(Bokaro:Simdega!M521)","v":0},true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G522","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H522","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O522","v":3},{"$f":"'Jharkhand (Annexure-IV)'!P522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X522","v":3},{"$f":"'Jharkhand (Annexure-IV)'!Y522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB522","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC522","v":0},0,{"$f":"SUM(Bokaro:Simdega!M522)","v":0},true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G523","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H523","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O523","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!P523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X523","v":2.88},{"$f":"'Jharkhand (Annexure-IV)'!Y523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB523","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC523","v":0},0,{"$f":"SUM(Bokaro:Simdega!M523)","v":0},true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"'Jharkhand (Annexure-IV)'!C524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G524","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H524","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O524","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!P524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X524","v":1.5},{"$f":"'Jharkhand (Annexure-IV)'!Y524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB524","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC524","v":0},0,{"$f":"SUM(Bokaro:Simdega!M524)","v":0},true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"'Jharkhand (Annexure-IV)'!C525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G525","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H525","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O525","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X525","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB525","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC525","v":0},0,{"$f":"SUM(Bokaro:Simdega!M525)","v":0},true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"'Jharkhand (Annexure-IV)'!C526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G526","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H526","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O526","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!P526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X526","v":1.2},{"$f":"'Jharkhand (Annexure-IV)'!Y526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB526","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC526","v":0},0,{"$f":"SUM(Bokaro:Simdega!M526)","v":0},true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"'Jharkhand (Annexure-IV)'!C527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G527","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H527","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O527","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!P527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X527","v":1.8},{"$f":"'Jharkhand (Annexure-IV)'!Y527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB527","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC527","v":0},0,{"$f":"SUM(Bokaro:Simdega!M527)","v":0},true]
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[null,"Sub Total Recurring (Model III)",{"$f":"'Jharkhand (Annexure-IV)'!C539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G539","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H539","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB539","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC539","v":0},0,{"$f":"SUM(Bokaro:Simdega!M539)","v":0},true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"'Jharkhand (Annexure-IV)'!C540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!E540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!G540","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H540","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!L540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!R540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AA540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB540","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AC540","v":0},0,{"$f":"SUM(Bokaro:Simdega!M540)","v":0},true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"'Jharkhand (Annexure-IV)'!C541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D541","v":6.82},{"$f":"'Jharkhand (Annexure-IV)'!E541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F541","v":1.75},{"$f":"'Jharkhand (Annexure-IV)'!G541","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H541","v":0.25659824046920821},{"$f":"'Jharkhand (Annexure-IV)'!L541","v":5.07},{"$f":"'Jharkhand (Annexure-IV)'!N541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q541","v":228.375},{"$f":"'Jharkhand (Annexure-IV)'!R541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S541","v":233.44499999999999},{"$f":"'Jharkhand (Annexure-IV)'!U541","v":1},{"$f":"'Jharkhand (Annexure-IV)'!W541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z541","v":213.375},{"$f":"'Jharkhand (Annexure-IV)'!AA541","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB541","v":214.375},{"$f":"'Jharkhand (Annexure-IV)'!AC541","v":0},1,{"$f":"SUM(Bokaro:Simdega!M541)","v":0},false]
[null,"Total Model-I + II + III (Recurring)",{"$f":"'Jharkhand (Annexure-IV)'!C542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D542","v":10987.084999999997},{"$f":"'Jharkhand (Annexure-IV)'!E542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F542","v":9080.0760799999989},{"$f":"'Jharkhand (Annexure-IV)'!G542","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H542","v":0.82643176784379124},{"$f":"'Jharkhand (Annexure-IV)'!L542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!N542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q542","v":13319.936999999998},{"$f":"'Jharkhand (Annexure-IV)'!R542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S542","v":13319.936999999998},{"$f":"'Jharkhand (Annexure-IV)'!U542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!W542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X542","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z542","v":11628.084999999999},{"$f":"'Jharkhand (Annexure-IV)'!AA542","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB542","v":11628.084999999999},{"$f":"'Jharkhand (Annexure-IV)'!AC542","v":0},0,{"$f":"SUM(Bokaro:Simdega!M542)","v":0},true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"'Jharkhand (Annexure-IV)'!C543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!D543","v":10993.904999999997},{"$f":"'Jharkhand (Annexure-IV)'!E543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!F543","v":9081.8260799999989},{"$f":"'Jharkhand (Annexure-IV)'!G543","v":1},{"$f":"'Jharkhand (Annexure-IV)'!H543","v":0.82607827518975296},{"$f":"'Jharkhand (Annexure-IV)'!L543","v":5.07},{"$f":"'Jharkhand (Annexure-IV)'!N543","v":0},{"$f":"'Jharkhand (Annexure-IV)'!O543","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q543","v":13548.311999999998},{"$f":"'Jharkhand (Annexure-IV)'!R543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!S543","v":13553.381999999998},{"$f":"'Jharkhand (Annexure-IV)'!U543","v":1},{"$f":"'Jharkhand (Annexure-IV)'!W543","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X543","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z543","v":11841.46},{"$f":"'Jharkhand (Annexure-IV)'!AA543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!AB543","v":11842.46},{"$f":"'Jharkhand (Annexure-IV)'!AC543","v":0},1,{"$f":"SUM(Bokaro:Simdega!M543)","v":0},false]
[null,"Grand Total (SSA and KGBV)",{"$f":"'Jharkhand (Annexure-IV)'!C544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D544","v":156659.34898333333},{"$f":"'Jharkhand (Annexure-IV)'!E544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!F544","v":138659.58619960403},{"$f":"'Jharkhand (Annexure-IV)'!G544","v":" "},{"$f":"'Jharkhand (Annexure-IV)'!H544","v":0.88510253042322895},{"$f":"'Jharkhand (Annexure-IV)'!L544","v":4770.1996299999983},{"$f":"'Jharkhand (Annexure-IV)'!N544","v":7490.46},{"$f":"'Jharkhand (Annexure-IV)'!O544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q544","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!R544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!S544","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!U544","v":4765.3796299999995},{"$f":"'Jharkhand (Annexure-IV)'!W544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!X544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z544","v":148453.50156159999},{"$f":"'Jharkhand (Annexure-IV)'!AA544","v":0},{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997},{"$f":"'Jharkhand (Annexure-IV)'!AC544","v":0},4765.3796299999995,{"$f":"SUM(Bokaro:Simdega!M544)","v":0},false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V539*3.5%","v":5362.6608417059997}]

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["Outlay approved "," Capital Head (all civil works under SSA & KGBV) "," General Head ","  FC Award "," Net General Head "," GOI Share (90% ) "]
[null,null,null,null,null," Capital Head "," General Head "," Total  "]
[{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997},{"$f":"'Jharkhand (Annexure-IV)'!AB409+'Jharkhand (Annexure-IV)'!AB437","v":9059.1965899999996},{"$f":"A3-B3","v":144159.68460159996},0,{"$f":"C3","v":144159.68460159996},{"$f":"B3*60%","v":5435.5179539999999},{"$f":"E3*60%","v":86495.810760959968},{"$f":"SUM(F3:G3)","v":91931.328714959964}]

{"sheet":"Sheet2","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,3,1,3]]}
["Sr. No","Expected outcome","Fund Approved","Budget Head"]
[null,null,"(Rs. In Lakh)"]
[1,"Enrolment of Out of school children",{"$f":"'Jharkhand (Annexure-IV)'!AB78+'Jharkhand (Annexure-IV)'!AB147+'Jharkhand (Annexure-IV)'!AB199","v":2916.7150000000001},"Residential Schools and Special Training (See serial No. 8 (4 and10) of Index.)"]
[2,"ASMITA (Child wise Data Base)           PAB approved Rs. 65.20 lakh for Child wise data base, Rs. 24 lakh for internet connection and Rs. 10 lakh for Server.",{"$f":"REMS!D12+REMS!D13+REMS!D14","v":99.2},"REMS (See serial No. 8 (18) of Index.)"]
[3,"Shala Sidhi (Basic)",{"$f":"REMS!D6","v":400.12},"REMS @ Rs. 10/- per child"]
[4,"Padhe Bharat Badhe Bharat"]
[null,"        i.         In Service Teacher Training",{"$f":"'Jharkhand (Annexure-IV)'!AB283+'Jharkhand (Annexure-IV)'!AB284+'Jharkhand (Annexure-IV)'!AB285+'Jharkhand (Annexure-IV)'!AB286+'Jharkhand (Annexure-IV)'!AB288+'Jharkhand (Annexure-IV)'!AB289+'Jharkhand (Annexure-IV)'!AB290+'Jharkhand (Annexure-IV)'!AB291","v":2292.6800000000012},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"      ii.         School Leadership",{"$f":"'Jharkhand (Annexure-IV)'!AB303+'Jharkhand (Annexure-IV)'!AB304","v":17.200000000000003},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"    iii.         Academic Support and Supervision (BRC and CRC)",{"$f":"'Jharkhand (Annexure-IV)'!AB320+'Jharkhand (Annexure-IV)'!AB330","v":6083.0688000000009},"Academic Support and Supervision through BRC and CRC. (See serial No. 8 (12) of Index.)"]
[null,"    iv.         Learning Enhancement Programme",{"$f":"'Jharkhand (Annexure-IV)'!AB419+'Jharkhand (Annexure-IV)'!AB420+'Jharkhand (Annexure-IV)'!AB421","v":2989.1410000000001},"Learning Enhancement Programme (See serial No. 8 (13) of Index.)"]
[null,"      v.         Innovation Fund for Computer Aided Learning (CAL) *",600,"Innovation for Computer Aided Learning - Rs. 25 lakh per district for CAL (See serial No. 8 (14) of Index.)"]
[null,"    vi.         RAA",600,"Innovation for Computer Aided Learning (RAA activities only) - Rs. 25 lakh per district for RAA (See serial No. 8 (14) of Index.)"]
[null,"  vii.         Library",{"$f":"'Jharkhand (Annexure-IV)'!AB339","v":0},"Library (See serial No. 8 (15) of Index.)"]
[null,"viii.         Teacher Grant",{"$f":"'Jharkhand (Annexure-IV)'!AB346","v":591.06000000000006},"Annual Grant (See serial No. 8 (16) of Index.)"]
[null,"    ix.         State Achievement Survey (SAS)",{"$f":"REMS!D3","v":240},"REMS (See serial No. 8 (18) of Index.)"]
[null,"      x.         Innovation fund for Equity (Vidyanjali, Twinning amongst schools, Bal Sansad, Remedial Teaching and any activity related to CCE)",{"$f":"'Jharkhand (Annexure-IV)'!AB368","v":1200},"Innovation fund for Equity  (See serial No. 8 (19) of Index.)"]

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["Breakup of Interventions"]
["S.No.","Category","Financial Recommendation for 2016-17","% "]
[null,"Access & Retention"]
[1,"Residential Schools ",{"$f":"'Jharkhand (Annexure-IV)'!AB78","v":846.90000000000032},{"$f":"C4/$C$42*100","v":0.55563536614885656},2]
[2,"Residential Hostels",{"$f":"'Jharkhand (Annexure-IV)'!AB143","v":0},0,3]
[3,"Transport/Escort Facility ",{"$f":"'Jharkhand (Annexure-IV)'!AB147","v":0},0,4]
[4,"Uniforms",{"$f":"'Jharkhand (Annexure-IV)'!AB220","v":17786.02},11.669077500331658,8]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009",{"$f":"'Jharkhand (Annexure-IV)'!AB155","v":0},0,5]
[null,"Sub Total ",{"$f":"SUM(C4:C8)","v":18632.920000000002},12.224712866480516]
[null,"Quality"]
[6,"Teacher's Salary",{"$f":"'Jharkhand (Annexure-IV)'!AB279","v":74253.160079999987},{"$f":"C11/$C$42*100","v":48.716119717511432},10]
[7,"Salary of Resource Teachers under CWSN",null,0]
[8,"Textbooks",{"$f":"'Jharkhand (Annexure-IV)'!AB214","v":6773.3590000000004},4.4438750832715215,7]
[9,"Special training ",{"$f":"'Jharkhand (Annexure-IV)'!AB199","v":2069.8150000000001},1.3579671925674754,6]
[10,"LEP",{"$f":"'Jharkhand (Annexure-IV)'!AB419+'Jharkhand (Annexure-IV)'!AB420+'Jharkhand (Annexure-IV)'!AB421","v":2989.1410000000001},1.9611199126290688,24.02]
[11,"Teachers’ Training",{"$f":"'Jharkhand (Annexure-IV)'!AB305","v":2973.5900000000011},1.9509171902545499,11]
[12,"Teachers' Training under CWSN",null,0]
[13,"BRC",{"$f":"'Jharkhand (Annexure-IV)'!AB320","v":1635.1527999999998},1.0727933932428002,12]
[14,"CRC",{"$f":"'Jharkhand (Annexure-IV)'!AB330","v":4447.9160000000011},2.91819510598578,13]
[15,"TLE for new schools",{"$f":"'Jharkhand (Annexure-IV)'!AB224","v":0},0,9]
[16,"Teachers Grant",{"$f":"'Jharkhand (Annexure-IV)'!AB346","v":591.06000000000006},0.38778349216665847,16]
[17,"School Grant",{"$f":"'Jharkhand (Annexure-IV)'!AB350","v":3000.7200000000007},1.9687166795491751,17]
[18,"REMS (with SPO)",{"$f":"'Jharkhand (Annexure-IV)'!AB355+'Jharkhand (Annexure-IV)'!AB428","v":0},0,"18 and 25.02"]
[19,"Innovative Activities",{"$f":"'Jharkhand (Annexure-IV)'!AB368","v":1200},0.78729772036678181,21]
[20,"Libraries in schools",{"$f":"'Jharkhand (Annexure-IV)'!AB339","v":0},0,15]
[21,"Innovation for CAL",{"$f":"'Jharkhand (Annexure-IV)'!AB335","v":1200},0.78729772036678181,14]
[null,"Sub Total ",{"$f":"SUM(C11:C26)","v":101133.91387999998},66.352083207912017]
[null,"Equity"]
[22,"IE",{"$f":"'Jharkhand (Annexure-IV)'!AB362","v":2122.1700000000005},{"$f":"C29/$C$42*100","v":1.392316336025645},20]
[23,"Community Mobilization",{"$f":"'Jharkhand (Annexure-IV)'!AB422","v":756.02800000000002},{"$f":"C30/$C$42*100","v":0.49601593411121453},24.03]
[24,"SMC/PRI Training",{"$f":"'Jharkhand (Annexure-IV)'!AB372","v":700.75800000000004},{"$f":"C31/$C$42*100","v":0.4597543132739878},22]
[null,"Sub Total ",{"$f":"SUM(C29:C31)","v":3578.9560000000001},{"$f":"C32/$C$42*100","v":2.3480865834108471}]
[25,"Infrastructure Development"]
[null,"Civil Works",{"$f":"'Jharkhand (Annexure-IV)'!AB409","v":9058.1965899999996},{"$f":"C34/$C$42*100","v":5.942914604950964},23]
[null,"Maintenance Grant",{"$f":"'Jharkhand (Annexure-IV)'!AB358","v":2816.0250000000001},{"$f":"C35/$C$42*100","v":1.8475417191632224},19]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":11874.221589999999},{"$f":"C36/$C$42*100","v":7.7904563241141869}]
[26,"Programme Management ",{"$f":"'Jharkhand (Annexure-IV)'!AB417+'Jharkhand (Annexure-IV)'!AB426","v":5357.6319999999996},{"$f":"C37/$C$42*100","v":3.5150428834701013},"24.01 and 25.01"]
[null,"Total",{"$f":"C9+C27+C32+C36+C37","v":140577.64346999998},{"$f":"C38/$C$42*100","v":92.23038186538767}]
[null,"Gender"]
[27,"KGBV",{"$f":"'Jharkhand (Annexure-IV)'!AB543","v":11842.46},{"$f":"C40/$C$42*100","v":7.7696181346123332}]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":11842.46},{"$f":"C41/$C$42*100","v":7.7696181346123332}]
[null,"Grand Total ",{"$f":"C38+C41","v":152420.10346999997},{"$f":"C42/$C$42*100","v":100}]
[]
[null,null,{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997}]
[null,null,{"$f":"C44-C42","v":798.77772159999586}]

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[]
["Sl. No.","Name of Distrcts","Upgradation of PS to UPS","Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,"Teachers' Grant",null,null,null,"School Grant",null,null,"Maintenance Grant","Residential (Fresh)",null,null,null,null,"Non-Residential (Fresh)",null,null,null,null,"Seasonal Hostel (Residential)",null,null,null,null,"Seasonal Hostel (Residential)"]
[null,null,null,"Primary Teachers",null,null,null,"Upper Primary Teachers ",null,null,null,"Total","Class \nI & II","Class \nIII to V","Class \nVI to VIII","Total","Primary","Upper Primary","Total",null,"12\nmonths","9\nmonths","6\nmonths","3\nmonths","Total","12\nmonths","9\nmonths","6\nmonths","3\nmonths","Total","12\nmonths","9\nmonths","6\nmonths","3\nmonths","Total","12\nmonths","9\nmonths","6\nmonths","3\nmonths","Total"]
[null,null,null,"TET Qualified","Trained","Un-trained","Total","TET Qualified","Trained","Un-trained","Total"]
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{"sheet":"Jharkhand (Annexure-IV)","index":13,"n_rows":552,"n_cols":32,"rows_kept":552,"cut":false,"hidden":false,"merged":[[547,28,547,30],[548,28,548,30],[549,28,549,30],[550,28,550,30],[551,28,551,30],[363,28,366,28],[249,28,251,28],[256,28,258,28],[0,28,2,28],[265,28,267,28],[274,28,276,28],[332,28,333,28],[112,28,114,28],[47,28,49,28],[1,2,1,3],[1,4,1,7],[1,10,1,11],[1,8,1,9],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The State has surrendered three primary schools in Hazaribagh district. This has been approved by PAB."]
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[1.02,"Upgradation of PS to UPS",{"$f":"Bokaro!C8+Chatra!C8+Deoghar!C8+Dhanbad!C8+Dumka!C8+Garhwa!C8+Giridih!C8+Godda!C8+Gumla!C8+Hazaribagh!C8+Jamtara!C8+Khunti!C8+Kodarma!C8+Latehar!C8+Lohardaga!C8+Pakur!C8+Palamau!C8+WestSinghbhum!C8+EastSingbhum!C8+Ramgarh!C8+Ranchi!C8+Sahebganj!C8+Saraikela!C8+Simdega!C8","v":0},null,{"$f":"Bokaro!E8+Chatra!E8+Deoghar!E8+Dhanbad!E8+Dumka!E8+Garhwa!E8+Giridih!E8+Godda!E8+Gumla!E8+Hazaribagh!E8+Jamtara!E8+Khunti!E8+Kodarma!E8+Latehar!E8+Lohardaga!E8+Pakur!E8+Palamau!E8+WestSinghbhum!E8+EastSingbhum!E8+Ramgarh!E8+Ranchi!E8+Sahebganj!E8+Saraikela!E8+Simdega!E8","v":0},null," "," ",{"$f":"Bokaro!I8+Chatra!I8+Deoghar!I8+Dhanbad!I8+Dumka!I8+Garhwa!I8+Giridih!I8+Godda!I8+Gumla!I8+Hazaribagh!I8+Jamtara!I8+Khunti!I8+Kodarma!I8+Latehar!I8+Lohardaga!I8+Pakur!I8+Palamau!I8+WestSinghbhum!I8+EastSingbhum!I8+Ramgarh!I8+Ranchi!I8+Sahebganj!I8+Saraikela!I8+Simdega!I8","v":0},null,{"$f":"Bokaro!K8+Chatra!K8+Deoghar!K8+Dhanbad!K8+Dumka!K8+Garhwa!K8+Giridih!K8+Godda!K8+Gumla!K8+Hazaribagh!K8+Jamtara!K8+Khunti!K8+Kodarma!K8+Latehar!K8+Lohardaga!K8+Pakur!K8+Palamau!K8+WestSinghbhum!K8+EastSingbhum!K8+Ramgarh!K8+Ranchi!K8+Sahebganj!K8+Saraikela!K8+Simdega!K8","v":0},null,{"$f":"Bokaro!M8+Chatra!M8+Deoghar!M8+Dhanbad!M8+Dumka!M8+Garhwa!M8+Giridih!M8+Godda!M8+Gumla!M8+Hazaribagh!M8+Jamtara!M8+Khunti!M8+Kodarma!M8+Latehar!M8+Lohardaga!M8+Pakur!M8+Palamau!M8+WestSinghbhum!M8+EastSingbhum!M8+Ramgarh!M8+Ranchi!M8+Sahebganj!M8+Saraikela!M8+Simdega!M8","v":0},null,null,{"$f":"Bokaro!P8+Chatra!P8+Deoghar!P8+Dhanbad!P8+Dumka!P8+Garhwa!P8+Giridih!P8+Godda!P8+Gumla!P8+Hazaribagh!P8+Jamtara!P8+Khunti!P8+Kodarma!P8+Latehar!P8+Lohardaga!P8+Pakur!P8+Palamau!P8+WestSinghbhum!P8+EastSingbhum!P8+Ramgarh!P8+Ranchi!P8+Sahebganj!P8+Saraikela!P8+Simdega!P8","v":0},null,0,null,{"$f":"SUM(Bokaro:Simdega!T8)","v":0},{"$f":"SUM(Bokaro:Simdega!U8)","v":0},{"$f":"SUM(Bokaro:Simdega!V8)","v":0},{"$f":"SUM(Bokaro:Simdega!W8)","v":0},{"$f":"SUM(Bokaro:Simdega!X8)","v":0},{"$f":"SUM(Bokaro:Simdega!Y8)","v":0},{"$f":"SUM(Bokaro:Simdega!Z8)","v":0},{"$f":"SUM(Bokaro:Simdega!AA8)","v":0},{"$f":"SUM(Bokaro:Simdega!AB8)","v":0},null,{"$f":"+S8-D8","v":0},{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",{"$f":"Bokaro!C9+Chatra!C9+Deoghar!C9+Dhanbad!C9+Dumka!C9+Garhwa!C9+Giridih!C9+Godda!C9+Gumla!C9+Hazaribagh!C9+Jamtara!C9+Khunti!C9+Kodarma!C9+Latehar!C9+Lohardaga!C9+Pakur!C9+Palamau!C9+WestSinghbhum!C9+EastSingbhum!C9+Ramgarh!C9+Ranchi!C9+Sahebganj!C9+Saraikela!C9+Simdega!C9","v":0},null,{"$f":"Bokaro!E9+Chatra!E9+Deoghar!E9+Dhanbad!E9+Dumka!E9+Garhwa!E9+Giridih!E9+Godda!E9+Gumla!E9+Hazaribagh!E9+Jamtara!E9+Khunti!E9+Kodarma!E9+Latehar!E9+Lohardaga!E9+Pakur!E9+Palamau!E9+WestSinghbhum!E9+EastSingbhum!E9+Ramgarh!E9+Ranchi!E9+Sahebganj!E9+Saraikela!E9+Simdega!E9","v":0},null," "," ",{"$f":"Bokaro!I9+Chatra!I9+Deoghar!I9+Dhanbad!I9+Dumka!I9+Garhwa!I9+Giridih!I9+Godda!I9+Gumla!I9+Hazaribagh!I9+Jamtara!I9+Khunti!I9+Kodarma!I9+Latehar!I9+Lohardaga!I9+Pakur!I9+Palamau!I9+WestSinghbhum!I9+EastSingbhum!I9+Ramgarh!I9+Ranchi!I9+Sahebganj!I9+Saraikela!I9+Simdega!I9","v":0},null,{"$f":"Bokaro!K9+Chatra!K9+Deoghar!K9+Dhanbad!K9+Dumka!K9+Garhwa!K9+Giridih!K9+Godda!K9+Gumla!K9+Hazaribagh!K9+Jamtara!K9+Khunti!K9+Kodarma!K9+Latehar!K9+Lohardaga!K9+Pakur!K9+Palamau!K9+WestSinghbhum!K9+EastSingbhum!K9+Ramgarh!K9+Ranchi!K9+Sahebganj!K9+Saraikela!K9+Simdega!K9","v":0},null,{"$f":"Bokaro!M9+Chatra!M9+Deoghar!M9+Dhanbad!M9+Dumka!M9+Garhwa!M9+Giridih!M9+Godda!M9+Gumla!M9+Hazaribagh!M9+Jamtara!M9+Khunti!M9+Kodarma!M9+Latehar!M9+Lohardaga!M9+Pakur!M9+Palamau!M9+WestSinghbhum!M9+EastSingbhum!M9+Ramgarh!M9+Ranchi!M9+Sahebganj!M9+Saraikela!M9+Simdega!M9","v":0},null,null,{"$f":"Bokaro!P9+Chatra!P9+Deoghar!P9+Dhanbad!P9+Dumka!P9+Garhwa!P9+Giridih!P9+Godda!P9+Gumla!P9+Hazaribagh!P9+Jamtara!P9+Khunti!P9+Kodarma!P9+Latehar!P9+Lohardaga!P9+Pakur!P9+Palamau!P9+WestSinghbhum!P9+EastSingbhum!P9+Ramgarh!P9+Ranchi!P9+Sahebganj!P9+Saraikela!P9+Simdega!P9","v":0},null,0,null,{"$f":"SUM(Bokaro:Simdega!T9)","v":0},{"$f":"SUM(Bokaro:Simdega!U9)","v":0},{"$f":"SUM(Bokaro:Simdega!V9)","v":0},{"$f":"SUM(Bokaro:Simdega!W9)","v":0},{"$f":"SUM(Bokaro:Simdega!X9)","v":0},{"$f":"SUM(Bokaro:Simdega!Y9)","v":0},{"$f":"SUM(Bokaro:Simdega!Z9)","v":0},{"$f":"SUM(Bokaro:Simdega!AA9)","v":0},{"$f":"SUM(Bokaro:Simdega!AB9)","v":0},null,0,true,true]
[1.04,"Residential schools for specific category of children",{"$f":"Bokaro!C10+Chatra!C10+Deoghar!C10+Dhanbad!C10+Dumka!C10+Garhwa!C10+Giridih!C10+Godda!C10+Gumla!C10+Hazaribagh!C10+Jamtara!C10+Khunti!C10+Kodarma!C10+Latehar!C10+Lohardaga!C10+Pakur!C10+Palamau!C10+WestSinghbhum!C10+EastSingbhum!C10+Ramgarh!C10+Ranchi!C10+Sahebganj!C10+Saraikela!C10+Simdega!C10","v":0},null,{"$f":"Bokaro!E10+Chatra!E10+Deoghar!E10+Dhanbad!E10+Dumka!E10+Garhwa!E10+Giridih!E10+Godda!E10+Gumla!E10+Hazaribagh!E10+Jamtara!E10+Khunti!E10+Kodarma!E10+Latehar!E10+Lohardaga!E10+Pakur!E10+Palamau!E10+WestSinghbhum!E10+EastSingbhum!E10+Ramgarh!E10+Ranchi!E10+Sahebganj!E10+Saraikela!E10+Simdega!E10","v":0},null," "," ",{"$f":"Bokaro!I10+Chatra!I10+Deoghar!I10+Dhanbad!I10+Dumka!I10+Garhwa!I10+Giridih!I10+Godda!I10+Gumla!I10+Hazaribagh!I10+Jamtara!I10+Khunti!I10+Kodarma!I10+Latehar!I10+Lohardaga!I10+Pakur!I10+Palamau!I10+WestSinghbhum!I10+EastSingbhum!I10+Ramgarh!I10+Ranchi!I10+Sahebganj!I10+Saraikela!I10+Simdega!I10","v":0},null,{"$f":"Bokaro!K10+Chatra!K10+Deoghar!K10+Dhanbad!K10+Dumka!K10+Garhwa!K10+Giridih!K10+Godda!K10+Gumla!K10+Hazaribagh!K10+Jamtara!K10+Khunti!K10+Kodarma!K10+Latehar!K10+Lohardaga!K10+Pakur!K10+Palamau!K10+WestSinghbhum!K10+EastSingbhum!K10+Ramgarh!K10+Ranchi!K10+Sahebganj!K10+Saraikela!K10+Simdega!K10","v":0},null,{"$f":"Bokaro!M10+Chatra!M10+Deoghar!M10+Dhanbad!M10+Dumka!M10+Garhwa!M10+Giridih!M10+Godda!M10+Gumla!M10+Hazaribagh!M10+Jamtara!M10+Khunti!M10+Kodarma!M10+Latehar!M10+Lohardaga!M10+Pakur!M10+Palamau!M10+WestSinghbhum!M10+EastSingbhum!M10+Ramgarh!M10+Ranchi!M10+Sahebganj!M10+Saraikela!M10+Simdega!M10","v":0},null,null,{"$f":"Bokaro!P10+Chatra!P10+Deoghar!P10+Dhanbad!P10+Dumka!P10+Garhwa!P10+Giridih!P10+Godda!P10+Gumla!P10+Hazaribagh!P10+Jamtara!P10+Khunti!P10+Kodarma!P10+Latehar!P10+Lohardaga!P10+Pakur!P10+Palamau!P10+WestSinghbhum!P10+EastSingbhum!P10+Ramgarh!P10+Ranchi!P10+Sahebganj!P10+Saraikela!P10+Simdega!P10","v":0},null,0,null,{"$f":"SUM(Bokaro:Simdega!T10)","v":0},{"$f":"SUM(Bokaro:Simdega!U10)","v":0},{"$f":"SUM(Bokaro:Simdega!V10)","v":0},{"$f":"SUM(Bokaro:Simdega!W10)","v":0},{"$f":"SUM(Bokaro:Simdega!X10)","v":0},{"$f":"SUM(Bokaro:Simdega!Y10)","v":0},{"$f":"SUM(Bokaro:Simdega!Z10)","v":0},{"$f":"SUM(Bokaro:Simdega!AA10)","v":0},{"$f":"SUM(Bokaro:Simdega!AB10)","v":0},null,0,true,true]
[1.05,"Residential Hostel",{"$f":"Bokaro!C11+Chatra!C11+Deoghar!C11+Dhanbad!C11+Dumka!C11+Garhwa!C11+Giridih!C11+Godda!C11+Gumla!C11+Hazaribagh!C11+Jamtara!C11+Khunti!C11+Kodarma!C11+Latehar!C11+Lohardaga!C11+Pakur!C11+Palamau!C11+WestSinghbhum!C11+EastSingbhum!C11+Ramgarh!C11+Ranchi!C11+Sahebganj!C11+Saraikela!C11+Simdega!C11","v":0},null,{"$f":"Bokaro!E11+Chatra!E11+Deoghar!E11+Dhanbad!E11+Dumka!E11+Garhwa!E11+Giridih!E11+Godda!E11+Gumla!E11+Hazaribagh!E11+Jamtara!E11+Khunti!E11+Kodarma!E11+Latehar!E11+Lohardaga!E11+Pakur!E11+Palamau!E11+WestSinghbhum!E11+EastSingbhum!E11+Ramgarh!E11+Ranchi!E11+Sahebganj!E11+Saraikela!E11+Simdega!E11","v":0},null," "," ",{"$f":"Bokaro!I11+Chatra!I11+Deoghar!I11+Dhanbad!I11+Dumka!I11+Garhwa!I11+Giridih!I11+Godda!I11+Gumla!I11+Hazaribagh!I11+Jamtara!I11+Khunti!I11+Kodarma!I11+Latehar!I11+Lohardaga!I11+Pakur!I11+Palamau!I11+WestSinghbhum!I11+EastSingbhum!I11+Ramgarh!I11+Ranchi!I11+Sahebganj!I11+Saraikela!I11+Simdega!I11","v":0},null,{"$f":"Bokaro!K11+Chatra!K11+Deoghar!K11+Dhanbad!K11+Dumka!K11+Garhwa!K11+Giridih!K11+Godda!K11+Gumla!K11+Hazaribagh!K11+Jamtara!K11+Khunti!K11+Kodarma!K11+Latehar!K11+Lohardaga!K11+Pakur!K11+Palamau!K11+WestSinghbhum!K11+EastSingbhum!K11+Ramgarh!K11+Ranchi!K11+Sahebganj!K11+Saraikela!K11+Simdega!K11","v":0},null,{"$f":"Bokaro!M11+Chatra!M11+Deoghar!M11+Dhanbad!M11+Dumka!M11+Garhwa!M11+Giridih!M11+Godda!M11+Gumla!M11+Hazaribagh!M11+Jamtara!M11+Khunti!M11+Kodarma!M11+Latehar!M11+Lohardaga!M11+Pakur!M11+Palamau!M11+WestSinghbhum!M11+EastSingbhum!M11+Ramgarh!M11+Ranchi!M11+Sahebganj!M11+Saraikela!M11+Simdega!M11","v":0},null,null,{"$f":"Bokaro!P11+Chatra!P11+Deoghar!P11+Dhanbad!P11+Dumka!P11+Garhwa!P11+Giridih!P11+Godda!P11+Gumla!P11+Hazaribagh!P11+Jamtara!P11+Khunti!P11+Kodarma!P11+Latehar!P11+Lohardaga!P11+Pakur!P11+Palamau!P11+WestSinghbhum!P11+EastSingbhum!P11+Ramgarh!P11+Ranchi!P11+Sahebganj!P11+Saraikela!P11+Simdega!P11","v":0},null,0,null,{"$f":"SUM(Bokaro:Simdega!T11)","v":0},{"$f":"SUM(Bokaro:Simdega!U11)","v":0},{"$f":"SUM(Bokaro:Simdega!V11)","v":0},{"$f":"SUM(Bokaro:Simdega!W11)","v":0},{"$f":"SUM(Bokaro:Simdega!X11)","v":0},{"$f":"SUM(Bokaro:Simdega!Y11)","v":0},{"$f":"SUM(Bokaro:Simdega!Z11)","v":0},{"$f":"SUM(Bokaro:Simdega!AA11)","v":0},{"$f":"SUM(Bokaro:Simdega!AB11)","v":0},null,0,true,true]
[1.06,"Integration of Class V with primary schools ",{"$f":"Bokaro!C12+Chatra!C12+Deoghar!C12+Dhanbad!C12+Dumka!C12+Garhwa!C12+Giridih!C12+Godda!C12+Gumla!C12+Hazaribagh!C12+Jamtara!C12+Khunti!C12+Kodarma!C12+Latehar!C12+Lohardaga!C12+Pakur!C12+Palamau!C12+WestSinghbhum!C12+EastSingbhum!C12+Ramgarh!C12+Ranchi!C12+Sahebganj!C12+Saraikela!C12+Simdega!C12","v":0},null,{"$f":"Bokaro!E12+Chatra!E12+Deoghar!E12+Dhanbad!E12+Dumka!E12+Garhwa!E12+Giridih!E12+Godda!E12+Gumla!E12+Hazaribagh!E12+Jamtara!E12+Khunti!E12+Kodarma!E12+Latehar!E12+Lohardaga!E12+Pakur!E12+Palamau!E12+WestSinghbhum!E12+EastSingbhum!E12+Ramgarh!E12+Ranchi!E12+Sahebganj!E12+Saraikela!E12+Simdega!E12","v":0},null," "," ",{"$f":"Bokaro!I12+Chatra!I12+Deoghar!I12+Dhanbad!I12+Dumka!I12+Garhwa!I12+Giridih!I12+Godda!I12+Gumla!I12+Hazaribagh!I12+Jamtara!I12+Khunti!I12+Kodarma!I12+Latehar!I12+Lohardaga!I12+Pakur!I12+Palamau!I12+WestSinghbhum!I12+EastSingbhum!I12+Ramgarh!I12+Ranchi!I12+Sahebganj!I12+Saraikela!I12+Simdega!I12","v":0},null,{"$f":"Bokaro!K12+Chatra!K12+Deoghar!K12+Dhanbad!K12+Dumka!K12+Garhwa!K12+Giridih!K12+Godda!K12+Gumla!K12+Hazaribagh!K12+Jamtara!K12+Khunti!K12+Kodarma!K12+Latehar!K12+Lohardaga!K12+Pakur!K12+Palamau!K12+WestSinghbhum!K12+EastSingbhum!K12+Ramgarh!K12+Ranchi!K12+Sahebganj!K12+Saraikela!K12+Simdega!K12","v":0},null,{"$f":"Bokaro!M12+Chatra!M12+Deoghar!M12+Dhanbad!M12+Dumka!M12+Garhwa!M12+Giridih!M12+Godda!M12+Gumla!M12+Hazaribagh!M12+Jamtara!M12+Khunti!M12+Kodarma!M12+Latehar!M12+Lohardaga!M12+Pakur!M12+Palamau!M12+WestSinghbhum!M12+EastSingbhum!M12+Ramgarh!M12+Ranchi!M12+Sahebganj!M12+Saraikela!M12+Simdega!M12","v":0},null,null,{"$f":"Bokaro!P12+Chatra!P12+Deoghar!P12+Dhanbad!P12+Dumka!P12+Garhwa!P12+Giridih!P12+Godda!P12+Gumla!P12+Hazaribagh!P12+Jamtara!P12+Khunti!P12+Kodarma!P12+Latehar!P12+Lohardaga!P12+Pakur!P12+Palamau!P12+WestSinghbhum!P12+EastSingbhum!P12+Ramgarh!P12+Ranchi!P12+Sahebganj!P12+Saraikela!P12+Simdega!P12","v":0},null,0,null,{"$f":"SUM(Bokaro:Simdega!T12)","v":0},{"$f":"SUM(Bokaro:Simdega!U12)","v":0},{"$f":"SUM(Bokaro:Simdega!V12)","v":0},{"$f":"SUM(Bokaro:Simdega!W12)","v":0},{"$f":"SUM(Bokaro:Simdega!X12)","v":0},{"$f":"SUM(Bokaro:Simdega!Y12)","v":0},{"$f":"SUM(Bokaro:Simdega!Z12)","v":0},{"$f":"SUM(Bokaro:Simdega!AA12)","v":0},{"$f":"SUM(Bokaro:Simdega!AB12)","v":0},null,0,true,true]
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[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T14)","v":0},{"$f":"SUM(Bokaro:Simdega!U14)","v":0},{"$f":"SUM(Bokaro:Simdega!V14)","v":0},{"$f":"SUM(Bokaro:Simdega!W14)","v":0},{"$f":"SUM(Bokaro:Simdega!X14)","v":0},{"$f":"SUM(Bokaro:Simdega!Y14)","v":0},{"$f":"SUM(Bokaro:Simdega!Z14)","v":0},{"$f":"SUM(Bokaro:Simdega!AA14)","v":0},{"$f":"SUM(Bokaro:Simdega!AB14)","v":0},null,0,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T15)","v":0},{"$f":"SUM(Bokaro:Simdega!U15)","v":0},{"$f":"SUM(Bokaro:Simdega!V15)","v":0},{"$f":"SUM(Bokaro:Simdega!W15)","v":0},{"$f":"SUM(Bokaro:Simdega!X15)","v":0},{"$f":"SUM(Bokaro:Simdega!Y15)","v":0},{"$f":"SUM(Bokaro:Simdega!Z15)","v":0},{"$f":"SUM(Bokaro:Simdega!AA15)","v":0},{"$f":"SUM(Bokaro:Simdega!AB15)","v":0},null,0,true,true]
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[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(Bokaro:Simdega!T21)","v":0},{"$f":"SUM(Bokaro:Simdega!U21)","v":0},{"$f":"SUM(Bokaro:Simdega!V21)","v":0},{"$f":"SUM(Bokaro:Simdega!W21)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y21)","v":0},{"$f":"SUM(Bokaro:Simdega!Z21)","v":0},{"$f":"SUM(Bokaro:Simdega!AA21)","v":0},{"$f":"SUM(Bokaro:Simdega!AB21)","v":0},null,0,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T22)","v":0},{"$f":"SUM(Bokaro:Simdega!U22)","v":0},{"$f":"SUM(Bokaro:Simdega!V22)","v":0},{"$f":"SUM(Bokaro:Simdega!W22)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y22)","v":0},{"$f":"SUM(Bokaro:Simdega!Z22)","v":0},{"$f":"SUM(Bokaro:Simdega!AA22)","v":0},{"$f":"SUM(Bokaro:Simdega!AB22)","v":0},null,0,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"Bokaro!C23+Chatra!C23+Deoghar!C23+Dhanbad!C23+Dumka!C23+Garhwa!C23+Giridih!C23+Godda!C23+Gumla!C23+Hazaribagh!C23+Jamtara!C23+Khunti!C23+Kodarma!C23+Latehar!C23+Lohardaga!C23+Pakur!C23+Palamau!C23+WestSinghbhum!C23+EastSingbhum!C23+Ramgarh!C23+Ranchi!C23+Sahebganj!C23+Saraikela!C23+Simdega!C23","v":0},{"$f":"Bokaro!D23+Chatra!D23+Deoghar!D23+Dhanbad!D23+Dumka!D23+Garhwa!D23+Giridih!D23+Godda!D23+Gumla!D23+Hazaribagh!D23+Jamtara!D23+Khunti!D23+Kodarma!D23+Latehar!D23+Lohardaga!D23+Pakur!D23+Palamau!D23+WestSinghbhum!D23+EastSingbhum!D23+Ramgarh!D23+Ranchi!D23+Sahebganj!D23+Saraikela!D23+Simdega!D23","v":0},{"$f":"Bokaro!E23+Chatra!E23+Deoghar!E23+Dhanbad!E23+Dumka!E23+Garhwa!E23+Giridih!E23+Godda!E23+Gumla!E23+Hazaribagh!E23+Jamtara!E23+Khunti!E23+Kodarma!E23+Latehar!E23+Lohardaga!E23+Pakur!E23+Palamau!E23+WestSinghbhum!E23+EastSingbhum!E23+Ramgarh!E23+Ranchi!E23+Sahebganj!E23+Saraikela!E23+Simdega!E23","v":0},{"$f":"Bokaro!F23+Chatra!F23+Deoghar!F23+Dhanbad!F23+Dumka!F23+Garhwa!F23+Giridih!F23+Godda!F23+Gumla!F23+Hazaribagh!F23+Jamtara!F23+Khunti!F23+Kodarma!F23+Latehar!F23+Lohardaga!F23+Pakur!F23+Palamau!F23+WestSinghbhum!F23+EastSingbhum!F23+Ramgarh!F23+Ranchi!F23+Sahebganj!F23+Saraikela!F23+Simdega!F23","v":0}," "," ",{"$f":"Bokaro!I23+Chatra!I23+Deoghar!I23+Dhanbad!I23+Dumka!I23+Garhwa!I23+Giridih!I23+Godda!I23+Gumla!I23+Hazaribagh!I23+Jamtara!I23+Khunti!I23+Kodarma!I23+Latehar!I23+Lohardaga!I23+Pakur!I23+Palamau!I23+WestSinghbhum!I23+EastSingbhum!I23+Ramgarh!I23+Ranchi!I23+Sahebganj!I23+Saraikela!I23+Simdega!I23","v":0},{"$f":"Bokaro!J23+Chatra!J23+Deoghar!J23+Dhanbad!J23+Dumka!J23+Garhwa!J23+Giridih!J23+Godda!J23+Gumla!J23+Hazaribagh!J23+Jamtara!J23+Khunti!J23+Kodarma!J23+Latehar!J23+Lohardaga!J23+Pakur!J23+Palamau!J23+WestSinghbhum!J23+EastSingbhum!J23+Ramgarh!J23+Ranchi!J23+Sahebganj!J23+Saraikela!J23+Simdega!J23","v":0},{"$f":"Bokaro!K23+Chatra!K23+Deoghar!K23+Dhanbad!K23+Dumka!K23+Garhwa!K23+Giridih!K23+Godda!K23+Gumla!K23+Hazaribagh!K23+Jamtara!K23+Khunti!K23+Kodarma!K23+Latehar!K23+Lohardaga!K23+Pakur!K23+Palamau!K23+WestSinghbhum!K23+EastSingbhum!K23+Ramgarh!K23+Ranchi!K23+Sahebganj!K23+Saraikela!K23+Simdega!K23","v":0},{"$f":"Bokaro!L23+Chatra!L23+Deoghar!L23+Dhanbad!L23+Dumka!L23+Garhwa!L23+Giridih!L23+Godda!L23+Gumla!L23+Hazaribagh!L23+Jamtara!L23+Khunti!L23+Kodarma!L23+Latehar!L23+Lohardaga!L23+Pakur!L23+Palamau!L23+WestSinghbhum!L23+EastSingbhum!L23+Ramgarh!L23+Ranchi!L23+Sahebganj!L23+Saraikela!L23+Simdega!L23","v":0},{"$f":"Bokaro!M23+Chatra!M23+Deoghar!M23+Dhanbad!M23+Dumka!M23+Garhwa!M23+Giridih!M23+Godda!M23+Gumla!M23+Hazaribagh!M23+Jamtara!M23+Khunti!M23+Kodarma!M23+Latehar!M23+Lohardaga!M23+Pakur!M23+Palamau!M23+WestSinghbhum!M23+EastSingbhum!M23+Ramgarh!M23+Ranchi!M23+Sahebganj!M23+Saraikela!M23+Simdega!M23","v":0},{"$f":"Bokaro!N23+Chatra!N23+Deoghar!N23+Dhanbad!N23+Dumka!N23+Garhwa!N23+Giridih!N23+Godda!N23+Gumla!N23+Hazaribagh!N23+Jamtara!N23+Khunti!N23+Kodarma!N23+Latehar!N23+Lohardaga!N23+Pakur!N23+Palamau!N23+WestSinghbhum!N23+EastSingbhum!N23+Ramgarh!N23+Ranchi!N23+Sahebganj!N23+Saraikela!N23+Simdega!N23","v":0},9,{"$f":"Bokaro!P23+Chatra!P23+Deoghar!P23+Dhanbad!P23+Dumka!P23+Garhwa!P23+Giridih!P23+Godda!P23+Gumla!P23+Hazaribagh!P23+Jamtara!P23+Khunti!P23+Kodarma!P23+Latehar!P23+Lohardaga!P23+Pakur!P23+Palamau!P23+WestSinghbhum!P23+EastSingbhum!P23+Ramgarh!P23+Ranchi!P23+Sahebganj!P23+Saraikela!P23+Simdega!P23","v":0},{"$f":"Bokaro!Q23+Chatra!Q23+Deoghar!Q23+Dhanbad!Q23+Dumka!Q23+Garhwa!Q23+Giridih!Q23+Godda!Q23+Gumla!Q23+Hazaribagh!Q23+Jamtara!Q23+Khunti!Q23+Kodarma!Q23+Latehar!Q23+Lohardaga!Q23+Pakur!Q23+Palamau!Q23+WestSinghbhum!Q23+EastSingbhum!Q23+Ramgarh!Q23+Ranchi!Q23+Sahebganj!Q23+Saraikela!Q23+Simdega!Q23","v":0},{"$f":"K23+M23+P23","v":0},0,{"$f":"SUM(Bokaro:Simdega!T23)","v":0},{"$f":"SUM(Bokaro:Simdega!U23)","v":0},{"$f":"SUM(Bokaro:Simdega!V23)","v":0},{"$f":"SUM(Bokaro:Simdega!W23)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y23)","v":0},{"$f":"SUM(Bokaro:Simdega!Z23)","v":0},{"$f":"SUM(Bokaro:Simdega!AA23)","v":0},{"$f":"SUM(Bokaro:Simdega!AB23)","v":0},null,0,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"Bokaro!C24+Chatra!C24+Deoghar!C24+Dhanbad!C24+Dumka!C24+Garhwa!C24+Giridih!C24+Godda!C24+Gumla!C24+Hazaribagh!C24+Jamtara!C24+Khunti!C24+Kodarma!C24+Latehar!C24+Lohardaga!C24+Pakur!C24+Palamau!C24+WestSinghbhum!C24+EastSingbhum!C24+Ramgarh!C24+Ranchi!C24+Sahebganj!C24+Saraikela!C24+Simdega!C24","v":0},{"$f":"Bokaro!D24+Chatra!D24+Deoghar!D24+Dhanbad!D24+Dumka!D24+Garhwa!D24+Giridih!D24+Godda!D24+Gumla!D24+Hazaribagh!D24+Jamtara!D24+Khunti!D24+Kodarma!D24+Latehar!D24+Lohardaga!D24+Pakur!D24+Palamau!D24+WestSinghbhum!D24+EastSingbhum!D24+Ramgarh!D24+Ranchi!D24+Sahebganj!D24+Saraikela!D24+Simdega!D24","v":0},{"$f":"Bokaro!E24+Chatra!E24+Deoghar!E24+Dhanbad!E24+Dumka!E24+Garhwa!E24+Giridih!E24+Godda!E24+Gumla!E24+Hazaribagh!E24+Jamtara!E24+Khunti!E24+Kodarma!E24+Latehar!E24+Lohardaga!E24+Pakur!E24+Palamau!E24+WestSinghbhum!E24+EastSingbhum!E24+Ramgarh!E24+Ranchi!E24+Sahebganj!E24+Saraikela!E24+Simdega!E24","v":0},{"$f":"Bokaro!F24+Chatra!F24+Deoghar!F24+Dhanbad!F24+Dumka!F24+Garhwa!F24+Giridih!F24+Godda!F24+Gumla!F24+Hazaribagh!F24+Jamtara!F24+Khunti!F24+Kodarma!F24+Latehar!F24+Lohardaga!F24+Pakur!F24+Palamau!F24+WestSinghbhum!F24+EastSingbhum!F24+Ramgarh!F24+Ranchi!F24+Sahebganj!F24+Saraikela!F24+Simdega!F24","v":0}," "," ",{"$f":"Bokaro!I24+Chatra!I24+Deoghar!I24+Dhanbad!I24+Dumka!I24+Garhwa!I24+Giridih!I24+Godda!I24+Gumla!I24+Hazaribagh!I24+Jamtara!I24+Khunti!I24+Kodarma!I24+Latehar!I24+Lohardaga!I24+Pakur!I24+Palamau!I24+WestSinghbhum!I24+EastSingbhum!I24+Ramgarh!I24+Ranchi!I24+Sahebganj!I24+Saraikela!I24+Simdega!I24","v":0},{"$f":"Bokaro!J24+Chatra!J24+Deoghar!J24+Dhanbad!J24+Dumka!J24+Garhwa!J24+Giridih!J24+Godda!J24+Gumla!J24+Hazaribagh!J24+Jamtara!J24+Khunti!J24+Kodarma!J24+Latehar!J24+Lohardaga!J24+Pakur!J24+Palamau!J24+WestSinghbhum!J24+EastSingbhum!J24+Ramgarh!J24+Ranchi!J24+Sahebganj!J24+Saraikela!J24+Simdega!J24","v":0},{"$f":"Bokaro!K24+Chatra!K24+Deoghar!K24+Dhanbad!K24+Dumka!K24+Garhwa!K24+Giridih!K24+Godda!K24+Gumla!K24+Hazaribagh!K24+Jamtara!K24+Khunti!K24+Kodarma!K24+Latehar!K24+Lohardaga!K24+Pakur!K24+Palamau!K24+WestSinghbhum!K24+EastSingbhum!K24+Ramgarh!K24+Ranchi!K24+Sahebganj!K24+Saraikela!K24+Simdega!K24","v":0},{"$f":"Bokaro!L24+Chatra!L24+Deoghar!L24+Dhanbad!L24+Dumka!L24+Garhwa!L24+Giridih!L24+Godda!L24+Gumla!L24+Hazaribagh!L24+Jamtara!L24+Khunti!L24+Kodarma!L24+Latehar!L24+Lohardaga!L24+Pakur!L24+Palamau!L24+WestSinghbhum!L24+EastSingbhum!L24+Ramgarh!L24+Ranchi!L24+Sahebganj!L24+Saraikela!L24+Simdega!L24","v":0},{"$f":"Bokaro!M24+Chatra!M24+Deoghar!M24+Dhanbad!M24+Dumka!M24+Garhwa!M24+Giridih!M24+Godda!M24+Gumla!M24+Hazaribagh!M24+Jamtara!M24+Khunti!M24+Kodarma!M24+Latehar!M24+Lohardaga!M24+Pakur!M24+Palamau!M24+WestSinghbhum!M24+EastSingbhum!M24+Ramgarh!M24+Ranchi!M24+Sahebganj!M24+Saraikela!M24+Simdega!M24","v":0},{"$f":"Bokaro!N24+Chatra!N24+Deoghar!N24+Dhanbad!N24+Dumka!N24+Garhwa!N24+Giridih!N24+Godda!N24+Gumla!N24+Hazaribagh!N24+Jamtara!N24+Khunti!N24+Kodarma!N24+Latehar!N24+Lohardaga!N24+Pakur!N24+Palamau!N24+WestSinghbhum!N24+EastSingbhum!N24+Ramgarh!N24+Ranchi!N24+Sahebganj!N24+Saraikela!N24+Simdega!N24","v":0},0.6,{"$f":"Bokaro!P24+Chatra!P24+Deoghar!P24+Dhanbad!P24+Dumka!P24+Garhwa!P24+Giridih!P24+Godda!P24+Gumla!P24+Hazaribagh!P24+Jamtara!P24+Khunti!P24+Kodarma!P24+Latehar!P24+Lohardaga!P24+Pakur!P24+Palamau!P24+WestSinghbhum!P24+EastSingbhum!P24+Ramgarh!P24+Ranchi!P24+Sahebganj!P24+Saraikela!P24+Simdega!P24","v":0},{"$f":"Bokaro!Q24+Chatra!Q24+Deoghar!Q24+Dhanbad!Q24+Dumka!Q24+Garhwa!Q24+Giridih!Q24+Godda!Q24+Gumla!Q24+Hazaribagh!Q24+Jamtara!Q24+Khunti!Q24+Kodarma!Q24+Latehar!Q24+Lohardaga!Q24+Pakur!Q24+Palamau!Q24+WestSinghbhum!Q24+EastSingbhum!Q24+Ramgarh!Q24+Ranchi!Q24+Sahebganj!Q24+Saraikela!Q24+Simdega!Q24","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T24)","v":0},{"$f":"SUM(Bokaro:Simdega!U24)","v":0},{"$f":"SUM(Bokaro:Simdega!V24)","v":0},{"$f":"SUM(Bokaro:Simdega!W24)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y24)","v":0},{"$f":"SUM(Bokaro:Simdega!Z24)","v":0},{"$f":"SUM(Bokaro:Simdega!AA24)","v":0},{"$f":"SUM(Bokaro:Simdega!AB24)","v":0},null,0,true,true]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Bokaro!C27+Chatra!C27+Deoghar!C27+Dhanbad!C27+Dumka!C27+Garhwa!C27+Giridih!C27+Godda!C27+Gumla!C27+Hazaribagh!C27+Jamtara!C27+Khunti!C27+Kodarma!C27+Latehar!C27+Lohardaga!C27+Pakur!C27+Palamau!C27+WestSinghbhum!C27+EastSingbhum!C27+Ramgarh!C27+Ranchi!C27+Sahebganj!C27+Saraikela!C27+Simdega!C27","v":0},{"$f":"Bokaro!D27+Chatra!D27+Deoghar!D27+Dhanbad!D27+Dumka!D27+Garhwa!D27+Giridih!D27+Godda!D27+Gumla!D27+Hazaribagh!D27+Jamtara!D27+Khunti!D27+Kodarma!D27+Latehar!D27+Lohardaga!D27+Pakur!D27+Palamau!D27+WestSinghbhum!D27+EastSingbhum!D27+Ramgarh!D27+Ranchi!D27+Sahebganj!D27+Saraikela!D27+Simdega!D27","v":0},{"$f":"Bokaro!E27+Chatra!E27+Deoghar!E27+Dhanbad!E27+Dumka!E27+Garhwa!E27+Giridih!E27+Godda!E27+Gumla!E27+Hazaribagh!E27+Jamtara!E27+Khunti!E27+Kodarma!E27+Latehar!E27+Lohardaga!E27+Pakur!E27+Palamau!E27+WestSinghbhum!E27+EastSingbhum!E27+Ramgarh!E27+Ranchi!E27+Sahebganj!E27+Saraikela!E27+Simdega!E27","v":0},{"$f":"Bokaro!F27+Chatra!F27+Deoghar!F27+Dhanbad!F27+Dumka!F27+Garhwa!F27+Giridih!F27+Godda!F27+Gumla!F27+Hazaribagh!F27+Jamtara!F27+Khunti!F27+Kodarma!F27+Latehar!F27+Lohardaga!F27+Pakur!F27+Palamau!F27+WestSinghbhum!F27+EastSingbhum!F27+Ramgarh!F27+Ranchi!F27+Sahebganj!F27+Saraikela!F27+Simdega!F27","v":0}," "," ",{"$f":"Bokaro!I27+Chatra!I27+Deoghar!I27+Dhanbad!I27+Dumka!I27+Garhwa!I27+Giridih!I27+Godda!I27+Gumla!I27+Hazaribagh!I27+Jamtara!I27+Khunti!I27+Kodarma!I27+Latehar!I27+Lohardaga!I27+Pakur!I27+Palamau!I27+WestSinghbhum!I27+EastSingbhum!I27+Ramgarh!I27+Ranchi!I27+Sahebganj!I27+Saraikela!I27+Simdega!I27","v":0},{"$f":"Bokaro!J27+Chatra!J27+Deoghar!J27+Dhanbad!J27+Dumka!J27+Garhwa!J27+Giridih!J27+Godda!J27+Gumla!J27+Hazaribagh!J27+Jamtara!J27+Khunti!J27+Kodarma!J27+Latehar!J27+Lohardaga!J27+Pakur!J27+Palamau!J27+WestSinghbhum!J27+EastSingbhum!J27+Ramgarh!J27+Ranchi!J27+Sahebganj!J27+Saraikela!J27+Simdega!J27","v":0},{"$f":"Bokaro!K27+Chatra!K27+Deoghar!K27+Dhanbad!K27+Dumka!K27+Garhwa!K27+Giridih!K27+Godda!K27+Gumla!K27+Hazaribagh!K27+Jamtara!K27+Khunti!K27+Kodarma!K27+Latehar!K27+Lohardaga!K27+Pakur!K27+Palamau!K27+WestSinghbhum!K27+EastSingbhum!K27+Ramgarh!K27+Ranchi!K27+Sahebganj!K27+Saraikela!K27+Simdega!K27","v":0},{"$f":"Bokaro!L27+Chatra!L27+Deoghar!L27+Dhanbad!L27+Dumka!L27+Garhwa!L27+Giridih!L27+Godda!L27+Gumla!L27+Hazaribagh!L27+Jamtara!L27+Khunti!L27+Kodarma!L27+Latehar!L27+Lohardaga!L27+Pakur!L27+Palamau!L27+WestSinghbhum!L27+EastSingbhum!L27+Ramgarh!L27+Ranchi!L27+Sahebganj!L27+Saraikela!L27+Simdega!L27","v":0},{"$f":"Bokaro!M27+Chatra!M27+Deoghar!M27+Dhanbad!M27+Dumka!M27+Garhwa!M27+Giridih!M27+Godda!M27+Gumla!M27+Hazaribagh!M27+Jamtara!M27+Khunti!M27+Kodarma!M27+Latehar!M27+Lohardaga!M27+Pakur!M27+Palamau!M27+WestSinghbhum!M27+EastSingbhum!M27+Ramgarh!M27+Ranchi!M27+Sahebganj!M27+Saraikela!M27+Simdega!M27","v":0},{"$f":"Bokaro!N27+Chatra!N27+Deoghar!N27+Dhanbad!N27+Dumka!N27+Garhwa!N27+Giridih!N27+Godda!N27+Gumla!N27+Hazaribagh!N27+Jamtara!N27+Khunti!N27+Kodarma!N27+Latehar!N27+Lohardaga!N27+Pakur!N27+Palamau!N27+WestSinghbhum!N27+EastSingbhum!N27+Ramgarh!N27+Ranchi!N27+Sahebganj!N27+Saraikela!N27+Simdega!N27","v":0},3,{"$f":"Bokaro!P27+Chatra!P27+Deoghar!P27+Dhanbad!P27+Dumka!P27+Garhwa!P27+Giridih!P27+Godda!P27+Gumla!P27+Hazaribagh!P27+Jamtara!P27+Khunti!P27+Kodarma!P27+Latehar!P27+Lohardaga!P27+Pakur!P27+Palamau!P27+WestSinghbhum!P27+EastSingbhum!P27+Ramgarh!P27+Ranchi!P27+Sahebganj!P27+Saraikela!P27+Simdega!P27","v":0},{"$f":"Bokaro!Q27+Chatra!Q27+Deoghar!Q27+Dhanbad!Q27+Dumka!Q27+Garhwa!Q27+Giridih!Q27+Godda!Q27+Gumla!Q27+Hazaribagh!Q27+Jamtara!Q27+Khunti!Q27+Kodarma!Q27+Latehar!Q27+Lohardaga!Q27+Pakur!Q27+Palamau!Q27+WestSinghbhum!Q27+EastSingbhum!Q27+Ramgarh!Q27+Ranchi!Q27+Sahebganj!Q27+Saraikela!Q27+Simdega!Q27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},{"$f":"SUM(Bokaro:Simdega!T27)","v":0},{"$f":"SUM(Bokaro:Simdega!U27)","v":0},{"$f":"SUM(Bokaro:Simdega!V27)","v":0},{"$f":"SUM(Bokaro:Simdega!W27)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y27)","v":0},{"$f":"SUM(Bokaro:Simdega!Z27)","v":0},{"$f":"SUM(Bokaro:Simdega!AA27)","v":0},{"$f":"SUM(Bokaro:Simdega!AB27)","v":0},null,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C28+Chatra!C28+Deoghar!C28+Dhanbad!C28+Dumka!C28+Garhwa!C28+Giridih!C28+Godda!C28+Gumla!C28+Hazaribagh!C28+Jamtara!C28+Khunti!C28+Kodarma!C28+Latehar!C28+Lohardaga!C28+Pakur!C28+Palamau!C28+WestSinghbhum!C28+EastSingbhum!C28+Ramgarh!C28+Ranchi!C28+Sahebganj!C28+Saraikela!C28+Simdega!C28","v":0},{"$f":"Bokaro!D28+Chatra!D28+Deoghar!D28+Dhanbad!D28+Dumka!D28+Garhwa!D28+Giridih!D28+Godda!D28+Gumla!D28+Hazaribagh!D28+Jamtara!D28+Khunti!D28+Kodarma!D28+Latehar!D28+Lohardaga!D28+Pakur!D28+Palamau!D28+WestSinghbhum!D28+EastSingbhum!D28+Ramgarh!D28+Ranchi!D28+Sahebganj!D28+Saraikela!D28+Simdega!D28","v":0},{"$f":"Bokaro!E28+Chatra!E28+Deoghar!E28+Dhanbad!E28+Dumka!E28+Garhwa!E28+Giridih!E28+Godda!E28+Gumla!E28+Hazaribagh!E28+Jamtara!E28+Khunti!E28+Kodarma!E28+Latehar!E28+Lohardaga!E28+Pakur!E28+Palamau!E28+WestSinghbhum!E28+EastSingbhum!E28+Ramgarh!E28+Ranchi!E28+Sahebganj!E28+Saraikela!E28+Simdega!E28","v":0},{"$f":"Bokaro!F28+Chatra!F28+Deoghar!F28+Dhanbad!F28+Dumka!F28+Garhwa!F28+Giridih!F28+Godda!F28+Gumla!F28+Hazaribagh!F28+Jamtara!F28+Khunti!F28+Kodarma!F28+Latehar!F28+Lohardaga!F28+Pakur!F28+Palamau!F28+WestSinghbhum!F28+EastSingbhum!F28+Ramgarh!F28+Ranchi!F28+Sahebganj!F28+Saraikela!F28+Simdega!F28","v":0}," "," ",{"$f":"Bokaro!I28+Chatra!I28+Deoghar!I28+Dhanbad!I28+Dumka!I28+Garhwa!I28+Giridih!I28+Godda!I28+Gumla!I28+Hazaribagh!I28+Jamtara!I28+Khunti!I28+Kodarma!I28+Latehar!I28+Lohardaga!I28+Pakur!I28+Palamau!I28+WestSinghbhum!I28+EastSingbhum!I28+Ramgarh!I28+Ranchi!I28+Sahebganj!I28+Saraikela!I28+Simdega!I28","v":0},{"$f":"Bokaro!J28+Chatra!J28+Deoghar!J28+Dhanbad!J28+Dumka!J28+Garhwa!J28+Giridih!J28+Godda!J28+Gumla!J28+Hazaribagh!J28+Jamtara!J28+Khunti!J28+Kodarma!J28+Latehar!J28+Lohardaga!J28+Pakur!J28+Palamau!J28+WestSinghbhum!J28+EastSingbhum!J28+Ramgarh!J28+Ranchi!J28+Sahebganj!J28+Saraikela!J28+Simdega!J28","v":0},{"$f":"Bokaro!K28+Chatra!K28+Deoghar!K28+Dhanbad!K28+Dumka!K28+Garhwa!K28+Giridih!K28+Godda!K28+Gumla!K28+Hazaribagh!K28+Jamtara!K28+Khunti!K28+Kodarma!K28+Latehar!K28+Lohardaga!K28+Pakur!K28+Palamau!K28+WestSinghbhum!K28+EastSingbhum!K28+Ramgarh!K28+Ranchi!K28+Sahebganj!K28+Saraikela!K28+Simdega!K28","v":0},{"$f":"Bokaro!L28+Chatra!L28+Deoghar!L28+Dhanbad!L28+Dumka!L28+Garhwa!L28+Giridih!L28+Godda!L28+Gumla!L28+Hazaribagh!L28+Jamtara!L28+Khunti!L28+Kodarma!L28+Latehar!L28+Lohardaga!L28+Pakur!L28+Palamau!L28+WestSinghbhum!L28+EastSingbhum!L28+Ramgarh!L28+Ranchi!L28+Sahebganj!L28+Saraikela!L28+Simdega!L28","v":0},{"$f":"Bokaro!M28+Chatra!M28+Deoghar!M28+Dhanbad!M28+Dumka!M28+Garhwa!M28+Giridih!M28+Godda!M28+Gumla!M28+Hazaribagh!M28+Jamtara!M28+Khunti!M28+Kodarma!M28+Latehar!M28+Lohardaga!M28+Pakur!M28+Palamau!M28+WestSinghbhum!M28+EastSingbhum!M28+Ramgarh!M28+Ranchi!M28+Sahebganj!M28+Saraikela!M28+Simdega!M28","v":0},{"$f":"Bokaro!N28+Chatra!N28+Deoghar!N28+Dhanbad!N28+Dumka!N28+Garhwa!N28+Giridih!N28+Godda!N28+Gumla!N28+Hazaribagh!N28+Jamtara!N28+Khunti!N28+Kodarma!N28+Latehar!N28+Lohardaga!N28+Pakur!N28+Palamau!N28+WestSinghbhum!N28+EastSingbhum!N28+Ramgarh!N28+Ranchi!N28+Sahebganj!N28+Saraikela!N28+Simdega!N28","v":0},9.6,{"$f":"Bokaro!P28+Chatra!P28+Deoghar!P28+Dhanbad!P28+Dumka!P28+Garhwa!P28+Giridih!P28+Godda!P28+Gumla!P28+Hazaribagh!P28+Jamtara!P28+Khunti!P28+Kodarma!P28+Latehar!P28+Lohardaga!P28+Pakur!P28+Palamau!P28+WestSinghbhum!P28+EastSingbhum!P28+Ramgarh!P28+Ranchi!P28+Sahebganj!P28+Saraikela!P28+Simdega!P28","v":0},{"$f":"Bokaro!Q28+Chatra!Q28+Deoghar!Q28+Dhanbad!Q28+Dumka!Q28+Garhwa!Q28+Giridih!Q28+Godda!Q28+Gumla!Q28+Hazaribagh!Q28+Jamtara!Q28+Khunti!Q28+Kodarma!Q28+Latehar!Q28+Lohardaga!Q28+Pakur!Q28+Palamau!Q28+WestSinghbhum!Q28+EastSingbhum!Q28+Ramgarh!Q28+Ranchi!Q28+Sahebganj!Q28+Saraikela!Q28+Simdega!Q28","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T28)","v":0},{"$f":"SUM(Bokaro:Simdega!U28)","v":0},{"$f":"SUM(Bokaro:Simdega!V28)","v":0},{"$f":"SUM(Bokaro:Simdega!W28)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y28)","v":0},{"$f":"SUM(Bokaro:Simdega!Z28)","v":0},{"$f":"SUM(Bokaro:Simdega!AA28)","v":0},{"$f":"SUM(Bokaro:Simdega!AB28)","v":0},null,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Bokaro!C29+Chatra!C29+Deoghar!C29+Dhanbad!C29+Dumka!C29+Garhwa!C29+Giridih!C29+Godda!C29+Gumla!C29+Hazaribagh!C29+Jamtara!C29+Khunti!C29+Kodarma!C29+Latehar!C29+Lohardaga!C29+Pakur!C29+Palamau!C29+WestSinghbhum!C29+EastSingbhum!C29+Ramgarh!C29+Ranchi!C29+Sahebganj!C29+Saraikela!C29+Simdega!C29","v":0},{"$f":"Bokaro!D29+Chatra!D29+Deoghar!D29+Dhanbad!D29+Dumka!D29+Garhwa!D29+Giridih!D29+Godda!D29+Gumla!D29+Hazaribagh!D29+Jamtara!D29+Khunti!D29+Kodarma!D29+Latehar!D29+Lohardaga!D29+Pakur!D29+Palamau!D29+WestSinghbhum!D29+EastSingbhum!D29+Ramgarh!D29+Ranchi!D29+Sahebganj!D29+Saraikela!D29+Simdega!D29","v":0},{"$f":"Bokaro!E29+Chatra!E29+Deoghar!E29+Dhanbad!E29+Dumka!E29+Garhwa!E29+Giridih!E29+Godda!E29+Gumla!E29+Hazaribagh!E29+Jamtara!E29+Khunti!E29+Kodarma!E29+Latehar!E29+Lohardaga!E29+Pakur!E29+Palamau!E29+WestSinghbhum!E29+EastSingbhum!E29+Ramgarh!E29+Ranchi!E29+Sahebganj!E29+Saraikela!E29+Simdega!E29","v":0},{"$f":"Bokaro!F29+Chatra!F29+Deoghar!F29+Dhanbad!F29+Dumka!F29+Garhwa!F29+Giridih!F29+Godda!F29+Gumla!F29+Hazaribagh!F29+Jamtara!F29+Khunti!F29+Kodarma!F29+Latehar!F29+Lohardaga!F29+Pakur!F29+Palamau!F29+WestSinghbhum!F29+EastSingbhum!F29+Ramgarh!F29+Ranchi!F29+Sahebganj!F29+Saraikela!F29+Simdega!F29","v":0}," "," ",{"$f":"Bokaro!I29+Chatra!I29+Deoghar!I29+Dhanbad!I29+Dumka!I29+Garhwa!I29+Giridih!I29+Godda!I29+Gumla!I29+Hazaribagh!I29+Jamtara!I29+Khunti!I29+Kodarma!I29+Latehar!I29+Lohardaga!I29+Pakur!I29+Palamau!I29+WestSinghbhum!I29+EastSingbhum!I29+Ramgarh!I29+Ranchi!I29+Sahebganj!I29+Saraikela!I29+Simdega!I29","v":0},{"$f":"Bokaro!J29+Chatra!J29+Deoghar!J29+Dhanbad!J29+Dumka!J29+Garhwa!J29+Giridih!J29+Godda!J29+Gumla!J29+Hazaribagh!J29+Jamtara!J29+Khunti!J29+Kodarma!J29+Latehar!J29+Lohardaga!J29+Pakur!J29+Palamau!J29+WestSinghbhum!J29+EastSingbhum!J29+Ramgarh!J29+Ranchi!J29+Sahebganj!J29+Saraikela!J29+Simdega!J29","v":0},{"$f":"Bokaro!K29+Chatra!K29+Deoghar!K29+Dhanbad!K29+Dumka!K29+Garhwa!K29+Giridih!K29+Godda!K29+Gumla!K29+Hazaribagh!K29+Jamtara!K29+Khunti!K29+Kodarma!K29+Latehar!K29+Lohardaga!K29+Pakur!K29+Palamau!K29+WestSinghbhum!K29+EastSingbhum!K29+Ramgarh!K29+Ranchi!K29+Sahebganj!K29+Saraikela!K29+Simdega!K29","v":0},{"$f":"Bokaro!L29+Chatra!L29+Deoghar!L29+Dhanbad!L29+Dumka!L29+Garhwa!L29+Giridih!L29+Godda!L29+Gumla!L29+Hazaribagh!L29+Jamtara!L29+Khunti!L29+Kodarma!L29+Latehar!L29+Lohardaga!L29+Pakur!L29+Palamau!L29+WestSinghbhum!L29+EastSingbhum!L29+Ramgarh!L29+Ranchi!L29+Sahebganj!L29+Saraikela!L29+Simdega!L29","v":0},{"$f":"Bokaro!M29+Chatra!M29+Deoghar!M29+Dhanbad!M29+Dumka!M29+Garhwa!M29+Giridih!M29+Godda!M29+Gumla!M29+Hazaribagh!M29+Jamtara!M29+Khunti!M29+Kodarma!M29+Latehar!M29+Lohardaga!M29+Pakur!M29+Palamau!M29+WestSinghbhum!M29+EastSingbhum!M29+Ramgarh!M29+Ranchi!M29+Sahebganj!M29+Saraikela!M29+Simdega!M29","v":0},{"$f":"Bokaro!N29+Chatra!N29+Deoghar!N29+Dhanbad!N29+Dumka!N29+Garhwa!N29+Giridih!N29+Godda!N29+Gumla!N29+Hazaribagh!N29+Jamtara!N29+Khunti!N29+Kodarma!N29+Latehar!N29+Lohardaga!N29+Pakur!N29+Palamau!N29+WestSinghbhum!N29+EastSingbhum!N29+Ramgarh!N29+Ranchi!N29+Sahebganj!N29+Saraikela!N29+Simdega!N29","v":0},2.88,{"$f":"Bokaro!P29+Chatra!P29+Deoghar!P29+Dhanbad!P29+Dumka!P29+Garhwa!P29+Giridih!P29+Godda!P29+Gumla!P29+Hazaribagh!P29+Jamtara!P29+Khunti!P29+Kodarma!P29+Latehar!P29+Lohardaga!P29+Pakur!P29+Palamau!P29+WestSinghbhum!P29+EastSingbhum!P29+Ramgarh!P29+Ranchi!P29+Sahebganj!P29+Saraikela!P29+Simdega!P29","v":0},{"$f":"Bokaro!Q29+Chatra!Q29+Deoghar!Q29+Dhanbad!Q29+Dumka!Q29+Garhwa!Q29+Giridih!Q29+Godda!Q29+Gumla!Q29+Hazaribagh!Q29+Jamtara!Q29+Khunti!Q29+Kodarma!Q29+Latehar!Q29+Lohardaga!Q29+Pakur!Q29+Palamau!Q29+WestSinghbhum!Q29+EastSingbhum!Q29+Ramgarh!Q29+Ranchi!Q29+Sahebganj!Q29+Saraikela!Q29+Simdega!Q29","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T29)","v":0},{"$f":"SUM(Bokaro:Simdega!U29)","v":0},{"$f":"SUM(Bokaro:Simdega!V29)","v":0},{"$f":"SUM(Bokaro:Simdega!W29)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y29)","v":0},{"$f":"SUM(Bokaro:Simdega!Z29)","v":0},{"$f":"SUM(Bokaro:Simdega!AA29)","v":0},{"$f":"SUM(Bokaro:Simdega!AB29)","v":0},null,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Bokaro!C30+Chatra!C30+Deoghar!C30+Dhanbad!C30+Dumka!C30+Garhwa!C30+Giridih!C30+Godda!C30+Gumla!C30+Hazaribagh!C30+Jamtara!C30+Khunti!C30+Kodarma!C30+Latehar!C30+Lohardaga!C30+Pakur!C30+Palamau!C30+WestSinghbhum!C30+EastSingbhum!C30+Ramgarh!C30+Ranchi!C30+Sahebganj!C30+Saraikela!C30+Simdega!C30","v":0},{"$f":"Bokaro!D30+Chatra!D30+Deoghar!D30+Dhanbad!D30+Dumka!D30+Garhwa!D30+Giridih!D30+Godda!D30+Gumla!D30+Hazaribagh!D30+Jamtara!D30+Khunti!D30+Kodarma!D30+Latehar!D30+Lohardaga!D30+Pakur!D30+Palamau!D30+WestSinghbhum!D30+EastSingbhum!D30+Ramgarh!D30+Ranchi!D30+Sahebganj!D30+Saraikela!D30+Simdega!D30","v":0},{"$f":"Bokaro!E30+Chatra!E30+Deoghar!E30+Dhanbad!E30+Dumka!E30+Garhwa!E30+Giridih!E30+Godda!E30+Gumla!E30+Hazaribagh!E30+Jamtara!E30+Khunti!E30+Kodarma!E30+Latehar!E30+Lohardaga!E30+Pakur!E30+Palamau!E30+WestSinghbhum!E30+EastSingbhum!E30+Ramgarh!E30+Ranchi!E30+Sahebganj!E30+Saraikela!E30+Simdega!E30","v":0},{"$f":"Bokaro!F30+Chatra!F30+Deoghar!F30+Dhanbad!F30+Dumka!F30+Garhwa!F30+Giridih!F30+Godda!F30+Gumla!F30+Hazaribagh!F30+Jamtara!F30+Khunti!F30+Kodarma!F30+Latehar!F30+Lohardaga!F30+Pakur!F30+Palamau!F30+WestSinghbhum!F30+EastSingbhum!F30+Ramgarh!F30+Ranchi!F30+Sahebganj!F30+Saraikela!F30+Simdega!F30","v":0}," "," ",{"$f":"Bokaro!I30+Chatra!I30+Deoghar!I30+Dhanbad!I30+Dumka!I30+Garhwa!I30+Giridih!I30+Godda!I30+Gumla!I30+Hazaribagh!I30+Jamtara!I30+Khunti!I30+Kodarma!I30+Latehar!I30+Lohardaga!I30+Pakur!I30+Palamau!I30+WestSinghbhum!I30+EastSingbhum!I30+Ramgarh!I30+Ranchi!I30+Sahebganj!I30+Saraikela!I30+Simdega!I30","v":0},{"$f":"Bokaro!J30+Chatra!J30+Deoghar!J30+Dhanbad!J30+Dumka!J30+Garhwa!J30+Giridih!J30+Godda!J30+Gumla!J30+Hazaribagh!J30+Jamtara!J30+Khunti!J30+Kodarma!J30+Latehar!J30+Lohardaga!J30+Pakur!J30+Palamau!J30+WestSinghbhum!J30+EastSingbhum!J30+Ramgarh!J30+Ranchi!J30+Sahebganj!J30+Saraikela!J30+Simdega!J30","v":0},{"$f":"Bokaro!K30+Chatra!K30+Deoghar!K30+Dhanbad!K30+Dumka!K30+Garhwa!K30+Giridih!K30+Godda!K30+Gumla!K30+Hazaribagh!K30+Jamtara!K30+Khunti!K30+Kodarma!K30+Latehar!K30+Lohardaga!K30+Pakur!K30+Palamau!K30+WestSinghbhum!K30+EastSingbhum!K30+Ramgarh!K30+Ranchi!K30+Sahebganj!K30+Saraikela!K30+Simdega!K30","v":0},{"$f":"Bokaro!L30+Chatra!L30+Deoghar!L30+Dhanbad!L30+Dumka!L30+Garhwa!L30+Giridih!L30+Godda!L30+Gumla!L30+Hazaribagh!L30+Jamtara!L30+Khunti!L30+Kodarma!L30+Latehar!L30+Lohardaga!L30+Pakur!L30+Palamau!L30+WestSinghbhum!L30+EastSingbhum!L30+Ramgarh!L30+Ranchi!L30+Sahebganj!L30+Saraikela!L30+Simdega!L30","v":0},{"$f":"Bokaro!M30+Chatra!M30+Deoghar!M30+Dhanbad!M30+Dumka!M30+Garhwa!M30+Giridih!M30+Godda!M30+Gumla!M30+Hazaribagh!M30+Jamtara!M30+Khunti!M30+Kodarma!M30+Latehar!M30+Lohardaga!M30+Pakur!M30+Palamau!M30+WestSinghbhum!M30+EastSingbhum!M30+Ramgarh!M30+Ranchi!M30+Sahebganj!M30+Saraikela!M30+Simdega!M30","v":0},{"$f":"Bokaro!N30+Chatra!N30+Deoghar!N30+Dhanbad!N30+Dumka!N30+Garhwa!N30+Giridih!N30+Godda!N30+Gumla!N30+Hazaribagh!N30+Jamtara!N30+Khunti!N30+Kodarma!N30+Latehar!N30+Lohardaga!N30+Pakur!N30+Palamau!N30+WestSinghbhum!N30+EastSingbhum!N30+Ramgarh!N30+Ranchi!N30+Sahebganj!N30+Saraikela!N30+Simdega!N30","v":0},1.5,{"$f":"Bokaro!P30+Chatra!P30+Deoghar!P30+Dhanbad!P30+Dumka!P30+Garhwa!P30+Giridih!P30+Godda!P30+Gumla!P30+Hazaribagh!P30+Jamtara!P30+Khunti!P30+Kodarma!P30+Latehar!P30+Lohardaga!P30+Pakur!P30+Palamau!P30+WestSinghbhum!P30+EastSingbhum!P30+Ramgarh!P30+Ranchi!P30+Sahebganj!P30+Saraikela!P30+Simdega!P30","v":0},{"$f":"Bokaro!Q30+Chatra!Q30+Deoghar!Q30+Dhanbad!Q30+Dumka!Q30+Garhwa!Q30+Giridih!Q30+Godda!Q30+Gumla!Q30+Hazaribagh!Q30+Jamtara!Q30+Khunti!Q30+Kodarma!Q30+Latehar!Q30+Lohardaga!Q30+Pakur!Q30+Palamau!Q30+WestSinghbhum!Q30+EastSingbhum!Q30+Ramgarh!Q30+Ranchi!Q30+Sahebganj!Q30+Saraikela!Q30+Simdega!Q30","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T30)","v":0},{"$f":"SUM(Bokaro:Simdega!U30)","v":0},{"$f":"SUM(Bokaro:Simdega!V30)","v":0},{"$f":"SUM(Bokaro:Simdega!W30)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y30)","v":0},{"$f":"SUM(Bokaro:Simdega!Z30)","v":0},{"$f":"SUM(Bokaro:Simdega!AA30)","v":0},{"$f":"SUM(Bokaro:Simdega!AB30)","v":0},null,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C31+Chatra!C31+Deoghar!C31+Dhanbad!C31+Dumka!C31+Garhwa!C31+Giridih!C31+Godda!C31+Gumla!C31+Hazaribagh!C31+Jamtara!C31+Khunti!C31+Kodarma!C31+Latehar!C31+Lohardaga!C31+Pakur!C31+Palamau!C31+WestSinghbhum!C31+EastSingbhum!C31+Ramgarh!C31+Ranchi!C31+Sahebganj!C31+Saraikela!C31+Simdega!C31","v":0},{"$f":"Bokaro!D31+Chatra!D31+Deoghar!D31+Dhanbad!D31+Dumka!D31+Garhwa!D31+Giridih!D31+Godda!D31+Gumla!D31+Hazaribagh!D31+Jamtara!D31+Khunti!D31+Kodarma!D31+Latehar!D31+Lohardaga!D31+Pakur!D31+Palamau!D31+WestSinghbhum!D31+EastSingbhum!D31+Ramgarh!D31+Ranchi!D31+Sahebganj!D31+Saraikela!D31+Simdega!D31","v":0},{"$f":"Bokaro!E31+Chatra!E31+Deoghar!E31+Dhanbad!E31+Dumka!E31+Garhwa!E31+Giridih!E31+Godda!E31+Gumla!E31+Hazaribagh!E31+Jamtara!E31+Khunti!E31+Kodarma!E31+Latehar!E31+Lohardaga!E31+Pakur!E31+Palamau!E31+WestSinghbhum!E31+EastSingbhum!E31+Ramgarh!E31+Ranchi!E31+Sahebganj!E31+Saraikela!E31+Simdega!E31","v":0},{"$f":"Bokaro!F31+Chatra!F31+Deoghar!F31+Dhanbad!F31+Dumka!F31+Garhwa!F31+Giridih!F31+Godda!F31+Gumla!F31+Hazaribagh!F31+Jamtara!F31+Khunti!F31+Kodarma!F31+Latehar!F31+Lohardaga!F31+Pakur!F31+Palamau!F31+WestSinghbhum!F31+EastSingbhum!F31+Ramgarh!F31+Ranchi!F31+Sahebganj!F31+Saraikela!F31+Simdega!F31","v":0}," "," ",{"$f":"Bokaro!I31+Chatra!I31+Deoghar!I31+Dhanbad!I31+Dumka!I31+Garhwa!I31+Giridih!I31+Godda!I31+Gumla!I31+Hazaribagh!I31+Jamtara!I31+Khunti!I31+Kodarma!I31+Latehar!I31+Lohardaga!I31+Pakur!I31+Palamau!I31+WestSinghbhum!I31+EastSingbhum!I31+Ramgarh!I31+Ranchi!I31+Sahebganj!I31+Saraikela!I31+Simdega!I31","v":0},{"$f":"Bokaro!J31+Chatra!J31+Deoghar!J31+Dhanbad!J31+Dumka!J31+Garhwa!J31+Giridih!J31+Godda!J31+Gumla!J31+Hazaribagh!J31+Jamtara!J31+Khunti!J31+Kodarma!J31+Latehar!J31+Lohardaga!J31+Pakur!J31+Palamau!J31+WestSinghbhum!J31+EastSingbhum!J31+Ramgarh!J31+Ranchi!J31+Sahebganj!J31+Saraikela!J31+Simdega!J31","v":0},{"$f":"Bokaro!K31+Chatra!K31+Deoghar!K31+Dhanbad!K31+Dumka!K31+Garhwa!K31+Giridih!K31+Godda!K31+Gumla!K31+Hazaribagh!K31+Jamtara!K31+Khunti!K31+Kodarma!K31+Latehar!K31+Lohardaga!K31+Pakur!K31+Palamau!K31+WestSinghbhum!K31+EastSingbhum!K31+Ramgarh!K31+Ranchi!K31+Sahebganj!K31+Saraikela!K31+Simdega!K31","v":0},{"$f":"Bokaro!L31+Chatra!L31+Deoghar!L31+Dhanbad!L31+Dumka!L31+Garhwa!L31+Giridih!L31+Godda!L31+Gumla!L31+Hazaribagh!L31+Jamtara!L31+Khunti!L31+Kodarma!L31+Latehar!L31+Lohardaga!L31+Pakur!L31+Palamau!L31+WestSinghbhum!L31+EastSingbhum!L31+Ramgarh!L31+Ranchi!L31+Sahebganj!L31+Saraikela!L31+Simdega!L31","v":0},{"$f":"Bokaro!M31+Chatra!M31+Deoghar!M31+Dhanbad!M31+Dumka!M31+Garhwa!M31+Giridih!M31+Godda!M31+Gumla!M31+Hazaribagh!M31+Jamtara!M31+Khunti!M31+Kodarma!M31+Latehar!M31+Lohardaga!M31+Pakur!M31+Palamau!M31+WestSinghbhum!M31+EastSingbhum!M31+Ramgarh!M31+Ranchi!M31+Sahebganj!M31+Saraikela!M31+Simdega!M31","v":0},{"$f":"Bokaro!N31+Chatra!N31+Deoghar!N31+Dhanbad!N31+Dumka!N31+Garhwa!N31+Giridih!N31+Godda!N31+Gumla!N31+Hazaribagh!N31+Jamtara!N31+Khunti!N31+Kodarma!N31+Latehar!N31+Lohardaga!N31+Pakur!N31+Palamau!N31+WestSinghbhum!N31+EastSingbhum!N31+Ramgarh!N31+Ranchi!N31+Sahebganj!N31+Saraikela!N31+Simdega!N31","v":0},1.2,{"$f":"Bokaro!P31+Chatra!P31+Deoghar!P31+Dhanbad!P31+Dumka!P31+Garhwa!P31+Giridih!P31+Godda!P31+Gumla!P31+Hazaribagh!P31+Jamtara!P31+Khunti!P31+Kodarma!P31+Latehar!P31+Lohardaga!P31+Pakur!P31+Palamau!P31+WestSinghbhum!P31+EastSingbhum!P31+Ramgarh!P31+Ranchi!P31+Sahebganj!P31+Saraikela!P31+Simdega!P31","v":0},{"$f":"Bokaro!Q31+Chatra!Q31+Deoghar!Q31+Dhanbad!Q31+Dumka!Q31+Garhwa!Q31+Giridih!Q31+Godda!Q31+Gumla!Q31+Hazaribagh!Q31+Jamtara!Q31+Khunti!Q31+Kodarma!Q31+Latehar!Q31+Lohardaga!Q31+Pakur!Q31+Palamau!Q31+WestSinghbhum!Q31+EastSingbhum!Q31+Ramgarh!Q31+Ranchi!Q31+Sahebganj!Q31+Saraikela!Q31+Simdega!Q31","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T31)","v":0},{"$f":"SUM(Bokaro:Simdega!U31)","v":0},{"$f":"SUM(Bokaro:Simdega!V31)","v":0},{"$f":"SUM(Bokaro:Simdega!W31)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y31)","v":0},{"$f":"SUM(Bokaro:Simdega!Z31)","v":0},{"$f":"SUM(Bokaro:Simdega!AA31)","v":0},{"$f":"SUM(Bokaro:Simdega!AB31)","v":0},null,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bokaro!C32+Chatra!C32+Deoghar!C32+Dhanbad!C32+Dumka!C32+Garhwa!C32+Giridih!C32+Godda!C32+Gumla!C32+Hazaribagh!C32+Jamtara!C32+Khunti!C32+Kodarma!C32+Latehar!C32+Lohardaga!C32+Pakur!C32+Palamau!C32+WestSinghbhum!C32+EastSingbhum!C32+Ramgarh!C32+Ranchi!C32+Sahebganj!C32+Saraikela!C32+Simdega!C32","v":0},{"$f":"Bokaro!D32+Chatra!D32+Deoghar!D32+Dhanbad!D32+Dumka!D32+Garhwa!D32+Giridih!D32+Godda!D32+Gumla!D32+Hazaribagh!D32+Jamtara!D32+Khunti!D32+Kodarma!D32+Latehar!D32+Lohardaga!D32+Pakur!D32+Palamau!D32+WestSinghbhum!D32+EastSingbhum!D32+Ramgarh!D32+Ranchi!D32+Sahebganj!D32+Saraikela!D32+Simdega!D32","v":0},{"$f":"Bokaro!E32+Chatra!E32+Deoghar!E32+Dhanbad!E32+Dumka!E32+Garhwa!E32+Giridih!E32+Godda!E32+Gumla!E32+Hazaribagh!E32+Jamtara!E32+Khunti!E32+Kodarma!E32+Latehar!E32+Lohardaga!E32+Pakur!E32+Palamau!E32+WestSinghbhum!E32+EastSingbhum!E32+Ramgarh!E32+Ranchi!E32+Sahebganj!E32+Saraikela!E32+Simdega!E32","v":0},{"$f":"Bokaro!F32+Chatra!F32+Deoghar!F32+Dhanbad!F32+Dumka!F32+Garhwa!F32+Giridih!F32+Godda!F32+Gumla!F32+Hazaribagh!F32+Jamtara!F32+Khunti!F32+Kodarma!F32+Latehar!F32+Lohardaga!F32+Pakur!F32+Palamau!F32+WestSinghbhum!F32+EastSingbhum!F32+Ramgarh!F32+Ranchi!F32+Sahebganj!F32+Saraikela!F32+Simdega!F32","v":0}," "," ",{"$f":"Bokaro!I32+Chatra!I32+Deoghar!I32+Dhanbad!I32+Dumka!I32+Garhwa!I32+Giridih!I32+Godda!I32+Gumla!I32+Hazaribagh!I32+Jamtara!I32+Khunti!I32+Kodarma!I32+Latehar!I32+Lohardaga!I32+Pakur!I32+Palamau!I32+WestSinghbhum!I32+EastSingbhum!I32+Ramgarh!I32+Ranchi!I32+Sahebganj!I32+Saraikela!I32+Simdega!I32","v":0},{"$f":"Bokaro!J32+Chatra!J32+Deoghar!J32+Dhanbad!J32+Dumka!J32+Garhwa!J32+Giridih!J32+Godda!J32+Gumla!J32+Hazaribagh!J32+Jamtara!J32+Khunti!J32+Kodarma!J32+Latehar!J32+Lohardaga!J32+Pakur!J32+Palamau!J32+WestSinghbhum!J32+EastSingbhum!J32+Ramgarh!J32+Ranchi!J32+Sahebganj!J32+Saraikela!J32+Simdega!J32","v":0},{"$f":"Bokaro!K32+Chatra!K32+Deoghar!K32+Dhanbad!K32+Dumka!K32+Garhwa!K32+Giridih!K32+Godda!K32+Gumla!K32+Hazaribagh!K32+Jamtara!K32+Khunti!K32+Kodarma!K32+Latehar!K32+Lohardaga!K32+Pakur!K32+Palamau!K32+WestSinghbhum!K32+EastSingbhum!K32+Ramgarh!K32+Ranchi!K32+Sahebganj!K32+Saraikela!K32+Simdega!K32","v":0},{"$f":"Bokaro!L32+Chatra!L32+Deoghar!L32+Dhanbad!L32+Dumka!L32+Garhwa!L32+Giridih!L32+Godda!L32+Gumla!L32+Hazaribagh!L32+Jamtara!L32+Khunti!L32+Kodarma!L32+Latehar!L32+Lohardaga!L32+Pakur!L32+Palamau!L32+WestSinghbhum!L32+EastSingbhum!L32+Ramgarh!L32+Ranchi!L32+Sahebganj!L32+Saraikela!L32+Simdega!L32","v":0},{"$f":"Bokaro!M32+Chatra!M32+Deoghar!M32+Dhanbad!M32+Dumka!M32+Garhwa!M32+Giridih!M32+Godda!M32+Gumla!M32+Hazaribagh!M32+Jamtara!M32+Khunti!M32+Kodarma!M32+Latehar!M32+Lohardaga!M32+Pakur!M32+Palamau!M32+WestSinghbhum!M32+EastSingbhum!M32+Ramgarh!M32+Ranchi!M32+Sahebganj!M32+Saraikela!M32+Simdega!M32","v":0},{"$f":"Bokaro!N32+Chatra!N32+Deoghar!N32+Dhanbad!N32+Dumka!N32+Garhwa!N32+Giridih!N32+Godda!N32+Gumla!N32+Hazaribagh!N32+Jamtara!N32+Khunti!N32+Kodarma!N32+Latehar!N32+Lohardaga!N32+Pakur!N32+Palamau!N32+WestSinghbhum!N32+EastSingbhum!N32+Ramgarh!N32+Ranchi!N32+Sahebganj!N32+Saraikela!N32+Simdega!N32","v":0},1.2,{"$f":"Bokaro!P32+Chatra!P32+Deoghar!P32+Dhanbad!P32+Dumka!P32+Garhwa!P32+Giridih!P32+Godda!P32+Gumla!P32+Hazaribagh!P32+Jamtara!P32+Khunti!P32+Kodarma!P32+Latehar!P32+Lohardaga!P32+Pakur!P32+Palamau!P32+WestSinghbhum!P32+EastSingbhum!P32+Ramgarh!P32+Ranchi!P32+Sahebganj!P32+Saraikela!P32+Simdega!P32","v":0},{"$f":"Bokaro!Q32+Chatra!Q32+Deoghar!Q32+Dhanbad!Q32+Dumka!Q32+Garhwa!Q32+Giridih!Q32+Godda!Q32+Gumla!Q32+Hazaribagh!Q32+Jamtara!Q32+Khunti!Q32+Kodarma!Q32+Latehar!Q32+Lohardaga!Q32+Pakur!Q32+Palamau!Q32+WestSinghbhum!Q32+EastSingbhum!Q32+Ramgarh!Q32+Ranchi!Q32+Sahebganj!Q32+Saraikela!Q32+Simdega!Q32","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T32)","v":0},{"$f":"SUM(Bokaro:Simdega!U32)","v":0},{"$f":"SUM(Bokaro:Simdega!V32)","v":0},{"$f":"SUM(Bokaro:Simdega!W32)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y32)","v":0},{"$f":"SUM(Bokaro:Simdega!Z32)","v":0},{"$f":"SUM(Bokaro:Simdega!AA32)","v":0},{"$f":"SUM(Bokaro:Simdega!AB32)","v":0},null,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bokaro!C33+Chatra!C33+Deoghar!C33+Dhanbad!C33+Dumka!C33+Garhwa!C33+Giridih!C33+Godda!C33+Gumla!C33+Hazaribagh!C33+Jamtara!C33+Khunti!C33+Kodarma!C33+Latehar!C33+Lohardaga!C33+Pakur!C33+Palamau!C33+WestSinghbhum!C33+EastSingbhum!C33+Ramgarh!C33+Ranchi!C33+Sahebganj!C33+Saraikela!C33+Simdega!C33","v":0},{"$f":"Bokaro!D33+Chatra!D33+Deoghar!D33+Dhanbad!D33+Dumka!D33+Garhwa!D33+Giridih!D33+Godda!D33+Gumla!D33+Hazaribagh!D33+Jamtara!D33+Khunti!D33+Kodarma!D33+Latehar!D33+Lohardaga!D33+Pakur!D33+Palamau!D33+WestSinghbhum!D33+EastSingbhum!D33+Ramgarh!D33+Ranchi!D33+Sahebganj!D33+Saraikela!D33+Simdega!D33","v":0},{"$f":"Bokaro!E33+Chatra!E33+Deoghar!E33+Dhanbad!E33+Dumka!E33+Garhwa!E33+Giridih!E33+Godda!E33+Gumla!E33+Hazaribagh!E33+Jamtara!E33+Khunti!E33+Kodarma!E33+Latehar!E33+Lohardaga!E33+Pakur!E33+Palamau!E33+WestSinghbhum!E33+EastSingbhum!E33+Ramgarh!E33+Ranchi!E33+Sahebganj!E33+Saraikela!E33+Simdega!E33","v":0},{"$f":"Bokaro!F33+Chatra!F33+Deoghar!F33+Dhanbad!F33+Dumka!F33+Garhwa!F33+Giridih!F33+Godda!F33+Gumla!F33+Hazaribagh!F33+Jamtara!F33+Khunti!F33+Kodarma!F33+Latehar!F33+Lohardaga!F33+Pakur!F33+Palamau!F33+WestSinghbhum!F33+EastSingbhum!F33+Ramgarh!F33+Ranchi!F33+Sahebganj!F33+Saraikela!F33+Simdega!F33","v":0}," "," ",{"$f":"Bokaro!I33+Chatra!I33+Deoghar!I33+Dhanbad!I33+Dumka!I33+Garhwa!I33+Giridih!I33+Godda!I33+Gumla!I33+Hazaribagh!I33+Jamtara!I33+Khunti!I33+Kodarma!I33+Latehar!I33+Lohardaga!I33+Pakur!I33+Palamau!I33+WestSinghbhum!I33+EastSingbhum!I33+Ramgarh!I33+Ranchi!I33+Sahebganj!I33+Saraikela!I33+Simdega!I33","v":0},{"$f":"Bokaro!J33+Chatra!J33+Deoghar!J33+Dhanbad!J33+Dumka!J33+Garhwa!J33+Giridih!J33+Godda!J33+Gumla!J33+Hazaribagh!J33+Jamtara!J33+Khunti!J33+Kodarma!J33+Latehar!J33+Lohardaga!J33+Pakur!J33+Palamau!J33+WestSinghbhum!J33+EastSingbhum!J33+Ramgarh!J33+Ranchi!J33+Sahebganj!J33+Saraikela!J33+Simdega!J33","v":0},{"$f":"Bokaro!K33+Chatra!K33+Deoghar!K33+Dhanbad!K33+Dumka!K33+Garhwa!K33+Giridih!K33+Godda!K33+Gumla!K33+Hazaribagh!K33+Jamtara!K33+Khunti!K33+Kodarma!K33+Latehar!K33+Lohardaga!K33+Pakur!K33+Palamau!K33+WestSinghbhum!K33+EastSingbhum!K33+Ramgarh!K33+Ranchi!K33+Sahebganj!K33+Saraikela!K33+Simdega!K33","v":0},{"$f":"Bokaro!L33+Chatra!L33+Deoghar!L33+Dhanbad!L33+Dumka!L33+Garhwa!L33+Giridih!L33+Godda!L33+Gumla!L33+Hazaribagh!L33+Jamtara!L33+Khunti!L33+Kodarma!L33+Latehar!L33+Lohardaga!L33+Pakur!L33+Palamau!L33+WestSinghbhum!L33+EastSingbhum!L33+Ramgarh!L33+Ranchi!L33+Sahebganj!L33+Saraikela!L33+Simdega!L33","v":0},{"$f":"Bokaro!M33+Chatra!M33+Deoghar!M33+Dhanbad!M33+Dumka!M33+Garhwa!M33+Giridih!M33+Godda!M33+Gumla!M33+Hazaribagh!M33+Jamtara!M33+Khunti!M33+Kodarma!M33+Latehar!M33+Lohardaga!M33+Pakur!M33+Palamau!M33+WestSinghbhum!M33+EastSingbhum!M33+Ramgarh!M33+Ranchi!M33+Sahebganj!M33+Saraikela!M33+Simdega!M33","v":0},{"$f":"Bokaro!N33+Chatra!N33+Deoghar!N33+Dhanbad!N33+Dumka!N33+Garhwa!N33+Giridih!N33+Godda!N33+Gumla!N33+Hazaribagh!N33+Jamtara!N33+Khunti!N33+Kodarma!N33+Latehar!N33+Lohardaga!N33+Pakur!N33+Palamau!N33+WestSinghbhum!N33+EastSingbhum!N33+Ramgarh!N33+Ranchi!N33+Sahebganj!N33+Saraikela!N33+Simdega!N33","v":0},1.8,{"$f":"Bokaro!P33+Chatra!P33+Deoghar!P33+Dhanbad!P33+Dumka!P33+Garhwa!P33+Giridih!P33+Godda!P33+Gumla!P33+Hazaribagh!P33+Jamtara!P33+Khunti!P33+Kodarma!P33+Latehar!P33+Lohardaga!P33+Pakur!P33+Palamau!P33+WestSinghbhum!P33+EastSingbhum!P33+Ramgarh!P33+Ranchi!P33+Sahebganj!P33+Saraikela!P33+Simdega!P33","v":0},{"$f":"Bokaro!Q33+Chatra!Q33+Deoghar!Q33+Dhanbad!Q33+Dumka!Q33+Garhwa!Q33+Giridih!Q33+Godda!Q33+Gumla!Q33+Hazaribagh!Q33+Jamtara!Q33+Khunti!Q33+Kodarma!Q33+Latehar!Q33+Lohardaga!Q33+Pakur!Q33+Palamau!Q33+WestSinghbhum!Q33+EastSingbhum!Q33+Ramgarh!Q33+Ranchi!Q33+Sahebganj!Q33+Saraikela!Q33+Simdega!Q33","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T33)","v":0},{"$f":"SUM(Bokaro:Simdega!U33)","v":0},{"$f":"SUM(Bokaro:Simdega!V33)","v":0},{"$f":"SUM(Bokaro:Simdega!W33)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y33)","v":0},{"$f":"SUM(Bokaro:Simdega!Z33)","v":0},{"$f":"SUM(Bokaro:Simdega!AA33)","v":0},{"$f":"SUM(Bokaro:Simdega!AB33)","v":0},null,0,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"Bokaro!C34+Chatra!C34+Deoghar!C34+Dhanbad!C34+Dumka!C34+Garhwa!C34+Giridih!C34+Godda!C34+Gumla!C34+Hazaribagh!C34+Jamtara!C34+Khunti!C34+Kodarma!C34+Latehar!C34+Lohardaga!C34+Pakur!C34+Palamau!C34+WestSinghbhum!C34+EastSingbhum!C34+Ramgarh!C34+Ranchi!C34+Sahebganj!C34+Saraikela!C34+Simdega!C34","v":0},{"$f":"Bokaro!D34+Chatra!D34+Deoghar!D34+Dhanbad!D34+Dumka!D34+Garhwa!D34+Giridih!D34+Godda!D34+Gumla!D34+Hazaribagh!D34+Jamtara!D34+Khunti!D34+Kodarma!D34+Latehar!D34+Lohardaga!D34+Pakur!D34+Palamau!D34+WestSinghbhum!D34+EastSingbhum!D34+Ramgarh!D34+Ranchi!D34+Sahebganj!D34+Saraikela!D34+Simdega!D34","v":0},{"$f":"Bokaro!E34+Chatra!E34+Deoghar!E34+Dhanbad!E34+Dumka!E34+Garhwa!E34+Giridih!E34+Godda!E34+Gumla!E34+Hazaribagh!E34+Jamtara!E34+Khunti!E34+Kodarma!E34+Latehar!E34+Lohardaga!E34+Pakur!E34+Palamau!E34+WestSinghbhum!E34+EastSingbhum!E34+Ramgarh!E34+Ranchi!E34+Sahebganj!E34+Saraikela!E34+Simdega!E34","v":0},{"$f":"Bokaro!F34+Chatra!F34+Deoghar!F34+Dhanbad!F34+Dumka!F34+Garhwa!F34+Giridih!F34+Godda!F34+Gumla!F34+Hazaribagh!F34+Jamtara!F34+Khunti!F34+Kodarma!F34+Latehar!F34+Lohardaga!F34+Pakur!F34+Palamau!F34+WestSinghbhum!F34+EastSingbhum!F34+Ramgarh!F34+Ranchi!F34+Sahebganj!F34+Saraikela!F34+Simdega!F34","v":0}," "," ",{"$f":"Bokaro!I34+Chatra!I34+Deoghar!I34+Dhanbad!I34+Dumka!I34+Garhwa!I34+Giridih!I34+Godda!I34+Gumla!I34+Hazaribagh!I34+Jamtara!I34+Khunti!I34+Kodarma!I34+Latehar!I34+Lohardaga!I34+Pakur!I34+Palamau!I34+WestSinghbhum!I34+EastSingbhum!I34+Ramgarh!I34+Ranchi!I34+Sahebganj!I34+Saraikela!I34+Simdega!I34","v":0},{"$f":"Bokaro!J34+Chatra!J34+Deoghar!J34+Dhanbad!J34+Dumka!J34+Garhwa!J34+Giridih!J34+Godda!J34+Gumla!J34+Hazaribagh!J34+Jamtara!J34+Khunti!J34+Kodarma!J34+Latehar!J34+Lohardaga!J34+Pakur!J34+Palamau!J34+WestSinghbhum!J34+EastSingbhum!J34+Ramgarh!J34+Ranchi!J34+Sahebganj!J34+Saraikela!J34+Simdega!J34","v":0},{"$f":"Bokaro!K34+Chatra!K34+Deoghar!K34+Dhanbad!K34+Dumka!K34+Garhwa!K34+Giridih!K34+Godda!K34+Gumla!K34+Hazaribagh!K34+Jamtara!K34+Khunti!K34+Kodarma!K34+Latehar!K34+Lohardaga!K34+Pakur!K34+Palamau!K34+WestSinghbhum!K34+EastSingbhum!K34+Ramgarh!K34+Ranchi!K34+Sahebganj!K34+Saraikela!K34+Simdega!K34","v":0},{"$f":"Bokaro!L34+Chatra!L34+Deoghar!L34+Dhanbad!L34+Dumka!L34+Garhwa!L34+Giridih!L34+Godda!L34+Gumla!L34+Hazaribagh!L34+Jamtara!L34+Khunti!L34+Kodarma!L34+Latehar!L34+Lohardaga!L34+Pakur!L34+Palamau!L34+WestSinghbhum!L34+EastSingbhum!L34+Ramgarh!L34+Ranchi!L34+Sahebganj!L34+Saraikela!L34+Simdega!L34","v":0},{"$f":"Bokaro!M34+Chatra!M34+Deoghar!M34+Dhanbad!M34+Dumka!M34+Garhwa!M34+Giridih!M34+Godda!M34+Gumla!M34+Hazaribagh!M34+Jamtara!M34+Khunti!M34+Kodarma!M34+Latehar!M34+Lohardaga!M34+Pakur!M34+Palamau!M34+WestSinghbhum!M34+EastSingbhum!M34+Ramgarh!M34+Ranchi!M34+Sahebganj!M34+Saraikela!M34+Simdega!M34","v":0},{"$f":"Bokaro!N34+Chatra!N34+Deoghar!N34+Dhanbad!N34+Dumka!N34+Garhwa!N34+Giridih!N34+Godda!N34+Gumla!N34+Hazaribagh!N34+Jamtara!N34+Khunti!N34+Kodarma!N34+Latehar!N34+Lohardaga!N34+Pakur!N34+Palamau!N34+WestSinghbhum!N34+EastSingbhum!N34+Ramgarh!N34+Ranchi!N34+Sahebganj!N34+Saraikela!N34+Simdega!N34","v":0},0.5,{"$f":"Bokaro!P34+Chatra!P34+Deoghar!P34+Dhanbad!P34+Dumka!P34+Garhwa!P34+Giridih!P34+Godda!P34+Gumla!P34+Hazaribagh!P34+Jamtara!P34+Khunti!P34+Kodarma!P34+Latehar!P34+Lohardaga!P34+Pakur!P34+Palamau!P34+WestSinghbhum!P34+EastSingbhum!P34+Ramgarh!P34+Ranchi!P34+Sahebganj!P34+Saraikela!P34+Simdega!P34","v":0},{"$f":"Bokaro!Q34+Chatra!Q34+Deoghar!Q34+Dhanbad!Q34+Dumka!Q34+Garhwa!Q34+Giridih!Q34+Godda!Q34+Gumla!Q34+Hazaribagh!Q34+Jamtara!Q34+Khunti!Q34+Kodarma!Q34+Latehar!Q34+Lohardaga!Q34+Pakur!Q34+Palamau!Q34+WestSinghbhum!Q34+EastSingbhum!Q34+Ramgarh!Q34+Ranchi!Q34+Sahebganj!Q34+Saraikela!Q34+Simdega!Q34","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T34)","v":0},{"$f":"SUM(Bokaro:Simdega!U34)","v":0},{"$f":"SUM(Bokaro:Simdega!V34)","v":0},{"$f":"SUM(Bokaro:Simdega!W34)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y34)","v":0},{"$f":"SUM(Bokaro:Simdega!Z34)","v":0},{"$f":"SUM(Bokaro:Simdega!AA34)","v":0},{"$f":"SUM(Bokaro:Simdega!AB34)","v":0},null,0,true,true]
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[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T46)","v":0},{"$f":"SUM(Bokaro:Simdega!U46)","v":0},{"$f":"SUM(Bokaro:Simdega!V46)","v":0},{"$f":"SUM(Bokaro:Simdega!W46)","v":0},null,6,{"$f":"SUM(Bokaro:Simdega!Z46)","v":0},6,{"$f":"SUM(Bokaro:Simdega!AB46)","v":0},"PAB approved 6 new 100 seating capacity residential schools with recurring expanses",0,true,true]
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[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":6},null,{"$f":"SUM(F48:F51)","v":5.25}," ",0.875,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0.75},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":121.5},null,{"$f":"SUM(S48:S51)","v":122.25},{"$f":"SUM(Bokaro:Simdega!T52)","v":0},{"$f":"SUM(Bokaro:Simdega!U52)","v":0},{"$f":"SUM(Bokaro:Simdega!V52)","v":0},{"$f":"SUM(Bokaro:Simdega!W52)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y52)","v":0},{"$f":"SUM(Bokaro:Simdega!Z52)","v":0},{"$f":"SUM(Bokaro:Simdega!AA52)","v":0},{"$f":"SUM(Bokaro:Simdega!AB52)","v":0},null,116.25,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T53)","v":0},{"$f":"SUM(Bokaro:Simdega!U53)","v":0},{"$f":"SUM(Bokaro:Simdega!V53)","v":0},{"$f":"SUM(Bokaro:Simdega!W53)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y53)","v":0},{"$f":"SUM(Bokaro:Simdega!Z53)","v":0},{"$f":"SUM(Bokaro:Simdega!AA53)","v":0},{"$f":"SUM(Bokaro:Simdega!AB53)","v":0},null,0,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Bokaro!C54+Chatra!C54+Deoghar!C54+Dhanbad!C54+Dumka!C54+Garhwa!C54+Giridih!C54+Godda!C54+Gumla!C54+Hazaribagh!C54+Jamtara!C54+Khunti!C54+Kodarma!C54+Latehar!C54+Lohardaga!C54+Pakur!C54+Palamau!C54+WestSinghbhum!C54+EastSingbhum!C54+Ramgarh!C54+Ranchi!C54+Sahebganj!C54+Saraikela!C54+Simdega!C54","v":1200},{"$f":"Bokaro!D54+Chatra!D54+Deoghar!D54+Dhanbad!D54+Dumka!D54+Garhwa!D54+Giridih!D54+Godda!D54+Gumla!D54+Hazaribagh!D54+Jamtara!D54+Khunti!D54+Kodarma!D54+Latehar!D54+Lohardaga!D54+Pakur!D54+Palamau!D54+WestSinghbhum!D54+EastSingbhum!D54+Ramgarh!D54+Ranchi!D54+Sahebganj!D54+Saraikela!D54+Simdega!D54","v":216},{"$f":"Bokaro!E54+Chatra!E54+Deoghar!E54+Dhanbad!E54+Dumka!E54+Garhwa!E54+Giridih!E54+Godda!E54+Gumla!E54+Hazaribagh!E54+Jamtara!E54+Khunti!E54+Kodarma!E54+Latehar!E54+Lohardaga!E54+Pakur!E54+Palamau!E54+WestSinghbhum!E54+EastSingbhum!E54+Ramgarh!E54+Ranchi!E54+Sahebganj!E54+Saraikela!E54+Simdega!E54","v":1200},{"$f":"Bokaro!F54+Chatra!F54+Deoghar!F54+Dhanbad!F54+Dumka!F54+Garhwa!F54+Giridih!F54+Godda!F54+Gumla!F54+Hazaribagh!F54+Jamtara!F54+Khunti!F54+Kodarma!F54+Latehar!F54+Lohardaga!F54+Pakur!F54+Palamau!F54+WestSinghbhum!F54+EastSingbhum!F54+Ramgarh!F54+Ranchi!F54+Sahebganj!F54+Saraikela!F54+Simdega!F54","v":126.99000000000001},1,0.58791666666666675,{"$f":"Bokaro!I54+Chatra!I54+Deoghar!I54+Dhanbad!I54+Dumka!I54+Garhwa!I54+Giridih!I54+Godda!I54+Gumla!I54+Hazaribagh!I54+Jamtara!I54+Khunti!I54+Kodarma!I54+Latehar!I54+Lohardaga!I54+Pakur!I54+Palamau!I54+WestSinghbhum!I54+EastSingbhum!I54+Ramgarh!I54+Ranchi!I54+Sahebganj!I54+Saraikela!I54+Simdega!I54","v":0},{"$f":"Bokaro!J54+Chatra!J54+Deoghar!J54+Dhanbad!J54+Dumka!J54+Garhwa!J54+Giridih!J54+Godda!J54+Gumla!J54+Hazaribagh!J54+Jamtara!J54+Khunti!J54+Kodarma!J54+Latehar!J54+Lohardaga!J54+Pakur!J54+Palamau!J54+WestSinghbhum!J54+EastSingbhum!J54+Ramgarh!J54+Ranchi!J54+Sahebganj!J54+Saraikela!J54+Simdega!J54","v":89.009999999999991},{"$f":"Bokaro!K54+Chatra!K54+Deoghar!K54+Dhanbad!K54+Dumka!K54+Garhwa!K54+Giridih!K54+Godda!K54+Gumla!K54+Hazaribagh!K54+Jamtara!K54+Khunti!K54+Kodarma!K54+Latehar!K54+Lohardaga!K54+Pakur!K54+Palamau!K54+WestSinghbhum!K54+EastSingbhum!K54+Ramgarh!K54+Ranchi!K54+Sahebganj!K54+Saraikela!K54+Simdega!K54","v":0},{"$f":"Bokaro!L54+Chatra!L54+Deoghar!L54+Dhanbad!L54+Dumka!L54+Garhwa!L54+Giridih!L54+Godda!L54+Gumla!L54+Hazaribagh!L54+Jamtara!L54+Khunti!L54+Kodarma!L54+Latehar!L54+Lohardaga!L54+Pakur!L54+Palamau!L54+WestSinghbhum!L54+EastSingbhum!L54+Ramgarh!L54+Ranchi!L54+Sahebganj!L54+Saraikela!L54+Simdega!L54","v":0},{"$f":"Bokaro!M54+Chatra!M54+Deoghar!M54+Dhanbad!M54+Dumka!M54+Garhwa!M54+Giridih!M54+Godda!M54+Gumla!M54+Hazaribagh!M54+Jamtara!M54+Khunti!M54+Kodarma!M54+Latehar!M54+Lohardaga!M54+Pakur!M54+Palamau!M54+WestSinghbhum!M54+EastSingbhum!M54+Ramgarh!M54+Ranchi!M54+Sahebganj!M54+Saraikela!M54+Simdega!M54","v":0},{"$f":"Bokaro!N54+Chatra!N54+Deoghar!N54+Dhanbad!N54+Dumka!N54+Garhwa!N54+Giridih!N54+Godda!N54+Gumla!N54+Hazaribagh!N54+Jamtara!N54+Khunti!N54+Kodarma!N54+Latehar!N54+Lohardaga!N54+Pakur!N54+Palamau!N54+WestSinghbhum!N54+EastSingbhum!N54+Ramgarh!N54+Ranchi!N54+Sahebganj!N54+Saraikela!N54+Simdega!N54","v":0},0.18,{"$f":"Bokaro!P54+Chatra!P54+Deoghar!P54+Dhanbad!P54+Dumka!P54+Garhwa!P54+Giridih!P54+Godda!P54+Gumla!P54+Hazaribagh!P54+Jamtara!P54+Khunti!P54+Kodarma!P54+Latehar!P54+Lohardaga!P54+Pakur!P54+Palamau!P54+WestSinghbhum!P54+EastSingbhum!P54+Ramgarh!P54+Ranchi!P54+Sahebganj!P54+Saraikela!P54+Simdega!P54","v":1800},{"$f":"Bokaro!Q54+Chatra!Q54+Deoghar!Q54+Dhanbad!Q54+Dumka!Q54+Garhwa!Q54+Giridih!Q54+Godda!Q54+Gumla!Q54+Hazaribagh!Q54+Jamtara!Q54+Khunti!Q54+Kodarma!Q54+Latehar!Q54+Lohardaga!Q54+Pakur!Q54+Palamau!Q54+WestSinghbhum!Q54+EastSingbhum!Q54+Ramgarh!Q54+Ranchi!Q54+Sahebganj!Q54+Saraikela!Q54+Simdega!Q54","v":324},{"$f":"K54+M54+P54","v":1800},324,{"$f":"SUM(Bokaro:Simdega!T54)","v":0},{"$f":"SUM(Bokaro:Simdega!U54)","v":0},{"$f":"SUM(Bokaro:Simdega!V54)","v":0},{"$f":"SUM(Bokaro:Simdega!W54)","v":0},0.18,{"$f":"Bokaro!Y54+Chatra!Y54+Deoghar!Y54+Dhanbad!Y54+Dumka!Y54+Garhwa!Y54+Giridih!Y54+Godda!Y54+Gumla!Y54+Hazaribagh!Y54+Jamtara!Y54+Khunti!Y54+Kodarma!Y54+Latehar!Y54+Lohardaga!Y54+Pakur!Y54+Palamau!Y54+WestSinghbhum!Y54+EastSingbhum!Y54+Ramgarh!Y54+Ranchi!Y54+Sahebganj!Y54+Saraikela!Y54+Simdega!Y54","v":1800},{"$f":"SUM(Bokaro:Simdega!Z54)","v":324},{"$f":"SUM(Bokaro:Simdega!AA54)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB54)","v":324},"Recommended as per norms",108,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"Bokaro!C55+Chatra!C55+Deoghar!C55+Dhanbad!C55+Dumka!C55+Garhwa!C55+Giridih!C55+Godda!C55+Gumla!C55+Hazaribagh!C55+Jamtara!C55+Khunti!C55+Kodarma!C55+Latehar!C55+Lohardaga!C55+Pakur!C55+Palamau!C55+WestSinghbhum!C55+EastSingbhum!C55+Ramgarh!C55+Ranchi!C55+Sahebganj!C55+Saraikela!C55+Simdega!C55","v":1200},{"$f":"Bokaro!D55+Chatra!D55+Deoghar!D55+Dhanbad!D55+Dumka!D55+Garhwa!D55+Giridih!D55+Godda!D55+Gumla!D55+Hazaribagh!D55+Jamtara!D55+Khunti!D55+Kodarma!D55+Latehar!D55+Lohardaga!D55+Pakur!D55+Palamau!D55+WestSinghbhum!D55+EastSingbhum!D55+Ramgarh!D55+Ranchi!D55+Sahebganj!D55+Saraikela!D55+Simdega!D55","v":14.399999999999999},{"$f":"Bokaro!E55+Chatra!E55+Deoghar!E55+Dhanbad!E55+Dumka!E55+Garhwa!E55+Giridih!E55+Godda!E55+Gumla!E55+Hazaribagh!E55+Jamtara!E55+Khunti!E55+Kodarma!E55+Latehar!E55+Lohardaga!E55+Pakur!E55+Palamau!E55+WestSinghbhum!E55+EastSingbhum!E55+Ramgarh!E55+Ranchi!E55+Sahebganj!E55+Saraikela!E55+Simdega!E55","v":1200},{"$f":"Bokaro!F55+Chatra!F55+Deoghar!F55+Dhanbad!F55+Dumka!F55+Garhwa!F55+Giridih!F55+Godda!F55+Gumla!F55+Hazaribagh!F55+Jamtara!F55+Khunti!F55+Kodarma!F55+Latehar!F55+Lohardaga!F55+Pakur!F55+Palamau!F55+WestSinghbhum!F55+EastSingbhum!F55+Ramgarh!F55+Ranchi!F55+Sahebganj!F55+Saraikela!F55+Simdega!F55","v":9.01},1,0.62569444444444444,{"$f":"Bokaro!I55+Chatra!I55+Deoghar!I55+Dhanbad!I55+Dumka!I55+Garhwa!I55+Giridih!I55+Godda!I55+Gumla!I55+Hazaribagh!I55+Jamtara!I55+Khunti!I55+Kodarma!I55+Latehar!I55+Lohardaga!I55+Pakur!I55+Palamau!I55+WestSinghbhum!I55+EastSingbhum!I55+Ramgarh!I55+Ranchi!I55+Sahebganj!I55+Saraikela!I55+Simdega!I55","v":0},{"$f":"Bokaro!J55+Chatra!J55+Deoghar!J55+Dhanbad!J55+Dumka!J55+Garhwa!J55+Giridih!J55+Godda!J55+Gumla!J55+Hazaribagh!J55+Jamtara!J55+Khunti!J55+Kodarma!J55+Latehar!J55+Lohardaga!J55+Pakur!J55+Palamau!J55+WestSinghbhum!J55+EastSingbhum!J55+Ramgarh!J55+Ranchi!J55+Sahebganj!J55+Saraikela!J55+Simdega!J55","v":5.3899999999999988},{"$f":"Bokaro!K55+Chatra!K55+Deoghar!K55+Dhanbad!K55+Dumka!K55+Garhwa!K55+Giridih!K55+Godda!K55+Gumla!K55+Hazaribagh!K55+Jamtara!K55+Khunti!K55+Kodarma!K55+Latehar!K55+Lohardaga!K55+Pakur!K55+Palamau!K55+WestSinghbhum!K55+EastSingbhum!K55+Ramgarh!K55+Ranchi!K55+Sahebganj!K55+Saraikela!K55+Simdega!K55","v":0},{"$f":"Bokaro!L55+Chatra!L55+Deoghar!L55+Dhanbad!L55+Dumka!L55+Garhwa!L55+Giridih!L55+Godda!L55+Gumla!L55+Hazaribagh!L55+Jamtara!L55+Khunti!L55+Kodarma!L55+Latehar!L55+Lohardaga!L55+Pakur!L55+Palamau!L55+WestSinghbhum!L55+EastSingbhum!L55+Ramgarh!L55+Ranchi!L55+Sahebganj!L55+Saraikela!L55+Simdega!L55","v":0},{"$f":"Bokaro!M55+Chatra!M55+Deoghar!M55+Dhanbad!M55+Dumka!M55+Garhwa!M55+Giridih!M55+Godda!M55+Gumla!M55+Hazaribagh!M55+Jamtara!M55+Khunti!M55+Kodarma!M55+Latehar!M55+Lohardaga!M55+Pakur!M55+Palamau!M55+WestSinghbhum!M55+EastSingbhum!M55+Ramgarh!M55+Ranchi!M55+Sahebganj!M55+Saraikela!M55+Simdega!M55","v":0},{"$f":"Bokaro!N55+Chatra!N55+Deoghar!N55+Dhanbad!N55+Dumka!N55+Garhwa!N55+Giridih!N55+Godda!N55+Gumla!N55+Hazaribagh!N55+Jamtara!N55+Khunti!N55+Kodarma!N55+Latehar!N55+Lohardaga!N55+Pakur!N55+Palamau!N55+WestSinghbhum!N55+EastSingbhum!N55+Ramgarh!N55+Ranchi!N55+Sahebganj!N55+Saraikela!N55+Simdega!N55","v":0},1.2E-2,{"$f":"Bokaro!P55+Chatra!P55+Deoghar!P55+Dhanbad!P55+Dumka!P55+Garhwa!P55+Giridih!P55+Godda!P55+Gumla!P55+Hazaribagh!P55+Jamtara!P55+Khunti!P55+Kodarma!P55+Latehar!P55+Lohardaga!P55+Pakur!P55+Palamau!P55+WestSinghbhum!P55+EastSingbhum!P55+Ramgarh!P55+Ranchi!P55+Sahebganj!P55+Saraikela!P55+Simdega!P55","v":1800},{"$f":"Bokaro!Q55+Chatra!Q55+Deoghar!Q55+Dhanbad!Q55+Dumka!Q55+Garhwa!Q55+Giridih!Q55+Godda!Q55+Gumla!Q55+Hazaribagh!Q55+Jamtara!Q55+Khunti!Q55+Kodarma!Q55+Latehar!Q55+Lohardaga!Q55+Pakur!Q55+Palamau!Q55+WestSinghbhum!Q55+EastSingbhum!Q55+Ramgarh!Q55+Ranchi!Q55+Sahebganj!Q55+Saraikela!Q55+Simdega!Q55","v":21.599999999999994},1800,21.599999999999994,{"$f":"SUM(Bokaro:Simdega!T55)","v":0},{"$f":"SUM(Bokaro:Simdega!U55)","v":0},{"$f":"SUM(Bokaro:Simdega!V55)","v":0},{"$f":"SUM(Bokaro:Simdega!W55)","v":0},1.2E-2,{"$f":"Bokaro!Y55+Chatra!Y55+Deoghar!Y55+Dhanbad!Y55+Dumka!Y55+Garhwa!Y55+Giridih!Y55+Godda!Y55+Gumla!Y55+Hazaribagh!Y55+Jamtara!Y55+Khunti!Y55+Kodarma!Y55+Latehar!Y55+Lohardaga!Y55+Pakur!Y55+Palamau!Y55+WestSinghbhum!Y55+EastSingbhum!Y55+Ramgarh!Y55+Ranchi!Y55+Sahebganj!Y55+Saraikela!Y55+Simdega!Y55","v":1800},{"$f":"SUM(Bokaro:Simdega!Z55)","v":21.599999999999994},{"$f":"SUM(Bokaro:Simdega!AA55)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB55)","v":21.599999999999994},"Recommended as per norms",7.1999999999999957,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"Bokaro!C56+Chatra!C56+Deoghar!C56+Dhanbad!C56+Dumka!C56+Garhwa!C56+Giridih!C56+Godda!C56+Gumla!C56+Hazaribagh!C56+Jamtara!C56+Khunti!C56+Kodarma!C56+Latehar!C56+Lohardaga!C56+Pakur!C56+Palamau!C56+WestSinghbhum!C56+EastSingbhum!C56+Ramgarh!C56+Ranchi!C56+Sahebganj!C56+Saraikela!C56+Simdega!C56","v":700},{"$f":"Bokaro!D56+Chatra!D56+Deoghar!D56+Dhanbad!D56+Dumka!D56+Garhwa!D56+Giridih!D56+Godda!D56+Gumla!D56+Hazaribagh!D56+Jamtara!D56+Khunti!D56+Kodarma!D56+Latehar!D56+Lohardaga!D56+Pakur!D56+Palamau!D56+WestSinghbhum!D56+EastSingbhum!D56+Ramgarh!D56+Ranchi!D56+Sahebganj!D56+Saraikela!D56+Simdega!D56","v":7},{"$f":"Bokaro!E56+Chatra!E56+Deoghar!E56+Dhanbad!E56+Dumka!E56+Garhwa!E56+Giridih!E56+Godda!E56+Gumla!E56+Hazaribagh!E56+Jamtara!E56+Khunti!E56+Kodarma!E56+Latehar!E56+Lohardaga!E56+Pakur!E56+Palamau!E56+WestSinghbhum!E56+EastSingbhum!E56+Ramgarh!E56+Ranchi!E56+Sahebganj!E56+Saraikela!E56+Simdega!E56","v":700},{"$f":"Bokaro!F56+Chatra!F56+Deoghar!F56+Dhanbad!F56+Dumka!F56+Garhwa!F56+Giridih!F56+Godda!F56+Gumla!F56+Hazaribagh!F56+Jamtara!F56+Khunti!F56+Kodarma!F56+Latehar!F56+Lohardaga!F56+Pakur!F56+Palamau!F56+WestSinghbhum!F56+EastSingbhum!F56+Ramgarh!F56+Ranchi!F56+Sahebganj!F56+Saraikela!F56+Simdega!F56","v":4.99},1,0.71285714285714286,{"$f":"Bokaro!I56+Chatra!I56+Deoghar!I56+Dhanbad!I56+Dumka!I56+Garhwa!I56+Giridih!I56+Godda!I56+Gumla!I56+Hazaribagh!I56+Jamtara!I56+Khunti!I56+Kodarma!I56+Latehar!I56+Lohardaga!I56+Pakur!I56+Palamau!I56+WestSinghbhum!I56+EastSingbhum!I56+Ramgarh!I56+Ranchi!I56+Sahebganj!I56+Saraikela!I56+Simdega!I56","v":0},{"$f":"Bokaro!J56+Chatra!J56+Deoghar!J56+Dhanbad!J56+Dumka!J56+Garhwa!J56+Giridih!J56+Godda!J56+Gumla!J56+Hazaribagh!J56+Jamtara!J56+Khunti!J56+Kodarma!J56+Latehar!J56+Lohardaga!J56+Pakur!J56+Palamau!J56+WestSinghbhum!J56+EastSingbhum!J56+Ramgarh!J56+Ranchi!J56+Sahebganj!J56+Saraikela!J56+Simdega!J56","v":2.0099999999999998},{"$f":"Bokaro!K56+Chatra!K56+Deoghar!K56+Dhanbad!K56+Dumka!K56+Garhwa!K56+Giridih!K56+Godda!K56+Gumla!K56+Hazaribagh!K56+Jamtara!K56+Khunti!K56+Kodarma!K56+Latehar!K56+Lohardaga!K56+Pakur!K56+Palamau!K56+WestSinghbhum!K56+EastSingbhum!K56+Ramgarh!K56+Ranchi!K56+Sahebganj!K56+Saraikela!K56+Simdega!K56","v":0},{"$f":"Bokaro!L56+Chatra!L56+Deoghar!L56+Dhanbad!L56+Dumka!L56+Garhwa!L56+Giridih!L56+Godda!L56+Gumla!L56+Hazaribagh!L56+Jamtara!L56+Khunti!L56+Kodarma!L56+Latehar!L56+Lohardaga!L56+Pakur!L56+Palamau!L56+WestSinghbhum!L56+EastSingbhum!L56+Ramgarh!L56+Ranchi!L56+Sahebganj!L56+Saraikela!L56+Simdega!L56","v":0},{"$f":"Bokaro!M56+Chatra!M56+Deoghar!M56+Dhanbad!M56+Dumka!M56+Garhwa!M56+Giridih!M56+Godda!M56+Gumla!M56+Hazaribagh!M56+Jamtara!M56+Khunti!M56+Kodarma!M56+Latehar!M56+Lohardaga!M56+Pakur!M56+Palamau!M56+WestSinghbhum!M56+EastSingbhum!M56+Ramgarh!M56+Ranchi!M56+Sahebganj!M56+Saraikela!M56+Simdega!M56","v":0},{"$f":"Bokaro!N56+Chatra!N56+Deoghar!N56+Dhanbad!N56+Dumka!N56+Garhwa!N56+Giridih!N56+Godda!N56+Gumla!N56+Hazaribagh!N56+Jamtara!N56+Khunti!N56+Kodarma!N56+Latehar!N56+Lohardaga!N56+Pakur!N56+Palamau!N56+WestSinghbhum!N56+EastSingbhum!N56+Ramgarh!N56+Ranchi!N56+Sahebganj!N56+Saraikela!N56+Simdega!N56","v":0},0.01,{"$f":"Bokaro!P56+Chatra!P56+Deoghar!P56+Dhanbad!P56+Dumka!P56+Garhwa!P56+Giridih!P56+Godda!P56+Gumla!P56+Hazaribagh!P56+Jamtara!P56+Khunti!P56+Kodarma!P56+Latehar!P56+Lohardaga!P56+Pakur!P56+Palamau!P56+WestSinghbhum!P56+EastSingbhum!P56+Ramgarh!P56+Ranchi!P56+Sahebganj!P56+Saraikela!P56+Simdega!P56","v":1800},{"$f":"Bokaro!Q56+Chatra!Q56+Deoghar!Q56+Dhanbad!Q56+Dumka!Q56+Garhwa!Q56+Giridih!Q56+Godda!Q56+Gumla!Q56+Hazaribagh!Q56+Jamtara!Q56+Khunti!Q56+Kodarma!Q56+Latehar!Q56+Lohardaga!Q56+Pakur!Q56+Palamau!Q56+WestSinghbhum!Q56+EastSingbhum!Q56+Ramgarh!Q56+Ranchi!Q56+Sahebganj!Q56+Saraikela!Q56+Simdega!Q56","v":18},1800,18,{"$f":"SUM(Bokaro:Simdega!T56)","v":0},{"$f":"SUM(Bokaro:Simdega!U56)","v":0},{"$f":"SUM(Bokaro:Simdega!V56)","v":0},{"$f":"SUM(Bokaro:Simdega!W56)","v":0},0.01,{"$f":"Bokaro!Y56+Chatra!Y56+Deoghar!Y56+Dhanbad!Y56+Dumka!Y56+Garhwa!Y56+Giridih!Y56+Godda!Y56+Gumla!Y56+Hazaribagh!Y56+Jamtara!Y56+Khunti!Y56+Kodarma!Y56+Latehar!Y56+Lohardaga!Y56+Pakur!Y56+Palamau!Y56+WestSinghbhum!Y56+EastSingbhum!Y56+Ramgarh!Y56+Ranchi!Y56+Sahebganj!Y56+Saraikela!Y56+Simdega!Y56","v":1800},{"$f":"SUM(Bokaro:Simdega!Z56)","v":18},{"$f":"SUM(Bokaro:Simdega!AA56)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB56)","v":18},"Recommended as per norms",11,true,true]
[2.2599999999999993,"Salaries ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T57)","v":0},{"$f":"SUM(Bokaro:Simdega!U57)","v":0},{"$f":"SUM(Bokaro:Simdega!V57)","v":0},{"$f":"SUM(Bokaro:Simdega!W57)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z57)","v":0},{"$f":"SUM(Bokaro:Simdega!AA57)","v":0},{"$f":"SUM(Bokaro:Simdega!AB57)","v":0},null,0,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bokaro!C58+Chatra!C58+Deoghar!C58+Dhanbad!C58+Dumka!C58+Garhwa!C58+Giridih!C58+Godda!C58+Gumla!C58+Hazaribagh!C58+Jamtara!C58+Khunti!C58+Kodarma!C58+Latehar!C58+Lohardaga!C58+Pakur!C58+Palamau!C58+WestSinghbhum!C58+EastSingbhum!C58+Ramgarh!C58+Ranchi!C58+Sahebganj!C58+Saraikela!C58+Simdega!C58","v":12},{"$f":"Bokaro!D58+Chatra!D58+Deoghar!D58+Dhanbad!D58+Dumka!D58+Garhwa!D58+Giridih!D58+Godda!D58+Gumla!D58+Hazaribagh!D58+Jamtara!D58+Khunti!D58+Kodarma!D58+Latehar!D58+Lohardaga!D58+Pakur!D58+Palamau!D58+WestSinghbhum!D58+EastSingbhum!D58+Ramgarh!D58+Ranchi!D58+Sahebganj!D58+Saraikela!D58+Simdega!D58","v":28.799999999999997},{"$f":"Bokaro!E58+Chatra!E58+Deoghar!E58+Dhanbad!E58+Dumka!E58+Garhwa!E58+Giridih!E58+Godda!E58+Gumla!E58+Hazaribagh!E58+Jamtara!E58+Khunti!E58+Kodarma!E58+Latehar!E58+Lohardaga!E58+Pakur!E58+Palamau!E58+WestSinghbhum!E58+EastSingbhum!E58+Ramgarh!E58+Ranchi!E58+Sahebganj!E58+Saraikela!E58+Simdega!E58","v":12},{"$f":"Bokaro!F58+Chatra!F58+Deoghar!F58+Dhanbad!F58+Dumka!F58+Garhwa!F58+Giridih!F58+Godda!F58+Gumla!F58+Hazaribagh!F58+Jamtara!F58+Khunti!F58+Kodarma!F58+Latehar!F58+Lohardaga!F58+Pakur!F58+Palamau!F58+WestSinghbhum!F58+EastSingbhum!F58+Ramgarh!F58+Ranchi!F58+Sahebganj!F58+Saraikela!F58+Simdega!F58","v":2.2699999999999996},1,7.8819444444444442E-2,{"$f":"Bokaro!I58+Chatra!I58+Deoghar!I58+Dhanbad!I58+Dumka!I58+Garhwa!I58+Giridih!I58+Godda!I58+Gumla!I58+Hazaribagh!I58+Jamtara!I58+Khunti!I58+Kodarma!I58+Latehar!I58+Lohardaga!I58+Pakur!I58+Palamau!I58+WestSinghbhum!I58+EastSingbhum!I58+Ramgarh!I58+Ranchi!I58+Sahebganj!I58+Saraikela!I58+Simdega!I58","v":0},{"$f":"Bokaro!J58+Chatra!J58+Deoghar!J58+Dhanbad!J58+Dumka!J58+Garhwa!J58+Giridih!J58+Godda!J58+Gumla!J58+Hazaribagh!J58+Jamtara!J58+Khunti!J58+Kodarma!J58+Latehar!J58+Lohardaga!J58+Pakur!J58+Palamau!J58+WestSinghbhum!J58+EastSingbhum!J58+Ramgarh!J58+Ranchi!J58+Sahebganj!J58+Saraikela!J58+Simdega!J58","v":26.529999999999994},{"$f":"Bokaro!K58+Chatra!K58+Deoghar!K58+Dhanbad!K58+Dumka!K58+Garhwa!K58+Giridih!K58+Godda!K58+Gumla!K58+Hazaribagh!K58+Jamtara!K58+Khunti!K58+Kodarma!K58+Latehar!K58+Lohardaga!K58+Pakur!K58+Palamau!K58+WestSinghbhum!K58+EastSingbhum!K58+Ramgarh!K58+Ranchi!K58+Sahebganj!K58+Saraikela!K58+Simdega!K58","v":0},{"$f":"Bokaro!L58+Chatra!L58+Deoghar!L58+Dhanbad!L58+Dumka!L58+Garhwa!L58+Giridih!L58+Godda!L58+Gumla!L58+Hazaribagh!L58+Jamtara!L58+Khunti!L58+Kodarma!L58+Latehar!L58+Lohardaga!L58+Pakur!L58+Palamau!L58+WestSinghbhum!L58+EastSingbhum!L58+Ramgarh!L58+Ranchi!L58+Sahebganj!L58+Saraikela!L58+Simdega!L58","v":0},{"$f":"Bokaro!M58+Chatra!M58+Deoghar!M58+Dhanbad!M58+Dumka!M58+Garhwa!M58+Giridih!M58+Godda!M58+Gumla!M58+Hazaribagh!M58+Jamtara!M58+Khunti!M58+Kodarma!M58+Latehar!M58+Lohardaga!M58+Pakur!M58+Palamau!M58+WestSinghbhum!M58+EastSingbhum!M58+Ramgarh!M58+Ranchi!M58+Sahebganj!M58+Saraikela!M58+Simdega!M58","v":0},{"$f":"Bokaro!N58+Chatra!N58+Deoghar!N58+Dhanbad!N58+Dumka!N58+Garhwa!N58+Giridih!N58+Godda!N58+Gumla!N58+Hazaribagh!N58+Jamtara!N58+Khunti!N58+Kodarma!N58+Latehar!N58+Lohardaga!N58+Pakur!N58+Palamau!N58+WestSinghbhum!N58+EastSingbhum!N58+Ramgarh!N58+Ranchi!N58+Sahebganj!N58+Saraikela!N58+Simdega!N58","v":0},3,{"$f":"Bokaro!P58+Chatra!P58+Deoghar!P58+Dhanbad!P58+Dumka!P58+Garhwa!P58+Giridih!P58+Godda!P58+Gumla!P58+Hazaribagh!P58+Jamtara!P58+Khunti!P58+Kodarma!P58+Latehar!P58+Lohardaga!P58+Pakur!P58+Palamau!P58+WestSinghbhum!P58+EastSingbhum!P58+Ramgarh!P58+Ranchi!P58+Sahebganj!P58+Saraikela!P58+Simdega!P58","v":18},{"$f":"Bokaro!Q58+Chatra!Q58+Deoghar!Q58+Dhanbad!Q58+Dumka!Q58+Garhwa!Q58+Giridih!Q58+Godda!Q58+Gumla!Q58+Hazaribagh!Q58+Jamtara!Q58+Khunti!Q58+Kodarma!Q58+Latehar!Q58+Lohardaga!Q58+Pakur!Q58+Palamau!Q58+WestSinghbhum!Q58+EastSingbhum!Q58+Ramgarh!Q58+Ranchi!Q58+Sahebganj!Q58+Saraikela!Q58+Simdega!Q58","v":54},{"$f":"K58+M58+P58","v":18},{"$f":"L58+N58+Q58","v":54},{"$f":"SUM(Bokaro:Simdega!T58)","v":0},{"$f":"SUM(Bokaro:Simdega!U58)","v":0},{"$f":"SUM(Bokaro:Simdega!V58)","v":0},{"$f":"SUM(Bokaro:Simdega!W58)","v":0},3,{"$f":"Bokaro!Y58+Chatra!Y58+Deoghar!Y58+Dhanbad!Y58+Dumka!Y58+Garhwa!Y58+Giridih!Y58+Godda!Y58+Gumla!Y58+Hazaribagh!Y58+Jamtara!Y58+Khunti!Y58+Kodarma!Y58+Latehar!Y58+Lohardaga!Y58+Pakur!Y58+Palamau!Y58+WestSinghbhum!Y58+EastSingbhum!Y58+Ramgarh!Y58+Ranchi!Y58+Sahebganj!Y58+Saraikela!Y58+Simdega!Y58","v":18},{"$f":"SUM(Bokaro:Simdega!Z58)","v":54},{"$f":"SUM(Bokaro:Simdega!AA58)","v":18},{"$f":"SUM(Bokaro:Simdega!AB58)","v":54},"Recommended as per norms",25.200000000000003,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Bokaro!C59+Chatra!C59+Deoghar!C59+Dhanbad!C59+Dumka!C59+Garhwa!C59+Giridih!C59+Godda!C59+Gumla!C59+Hazaribagh!C59+Jamtara!C59+Khunti!C59+Kodarma!C59+Latehar!C59+Lohardaga!C59+Pakur!C59+Palamau!C59+WestSinghbhum!C59+EastSingbhum!C59+Ramgarh!C59+Ranchi!C59+Sahebganj!C59+Saraikela!C59+Simdega!C59","v":0},{"$f":"Bokaro!D59+Chatra!D59+Deoghar!D59+Dhanbad!D59+Dumka!D59+Garhwa!D59+Giridih!D59+Godda!D59+Gumla!D59+Hazaribagh!D59+Jamtara!D59+Khunti!D59+Kodarma!D59+Latehar!D59+Lohardaga!D59+Pakur!D59+Palamau!D59+WestSinghbhum!D59+EastSingbhum!D59+Ramgarh!D59+Ranchi!D59+Sahebganj!D59+Saraikela!D59+Simdega!D59","v":0},{"$f":"Bokaro!E59+Chatra!E59+Deoghar!E59+Dhanbad!E59+Dumka!E59+Garhwa!E59+Giridih!E59+Godda!E59+Gumla!E59+Hazaribagh!E59+Jamtara!E59+Khunti!E59+Kodarma!E59+Latehar!E59+Lohardaga!E59+Pakur!E59+Palamau!E59+WestSinghbhum!E59+EastSingbhum!E59+Ramgarh!E59+Ranchi!E59+Sahebganj!E59+Saraikela!E59+Simdega!E59","v":0},{"$f":"Bokaro!F59+Chatra!F59+Deoghar!F59+Dhanbad!F59+Dumka!F59+Garhwa!F59+Giridih!F59+Godda!F59+Gumla!F59+Hazaribagh!F59+Jamtara!F59+Khunti!F59+Kodarma!F59+Latehar!F59+Lohardaga!F59+Pakur!F59+Palamau!F59+WestSinghbhum!F59+EastSingbhum!F59+Ramgarh!F59+Ranchi!F59+Sahebganj!F59+Saraikela!F59+Simdega!F59","v":0}," "," ",{"$f":"Bokaro!I59+Chatra!I59+Deoghar!I59+Dhanbad!I59+Dumka!I59+Garhwa!I59+Giridih!I59+Godda!I59+Gumla!I59+Hazaribagh!I59+Jamtara!I59+Khunti!I59+Kodarma!I59+Latehar!I59+Lohardaga!I59+Pakur!I59+Palamau!I59+WestSinghbhum!I59+EastSingbhum!I59+Ramgarh!I59+Ranchi!I59+Sahebganj!I59+Saraikela!I59+Simdega!I59","v":0},{"$f":"Bokaro!J59+Chatra!J59+Deoghar!J59+Dhanbad!J59+Dumka!J59+Garhwa!J59+Giridih!J59+Godda!J59+Gumla!J59+Hazaribagh!J59+Jamtara!J59+Khunti!J59+Kodarma!J59+Latehar!J59+Lohardaga!J59+Pakur!J59+Palamau!J59+WestSinghbhum!J59+EastSingbhum!J59+Ramgarh!J59+Ranchi!J59+Sahebganj!J59+Saraikela!J59+Simdega!J59","v":0},{"$f":"Bokaro!K59+Chatra!K59+Deoghar!K59+Dhanbad!K59+Dumka!K59+Garhwa!K59+Giridih!K59+Godda!K59+Gumla!K59+Hazaribagh!K59+Jamtara!K59+Khunti!K59+Kodarma!K59+Latehar!K59+Lohardaga!K59+Pakur!K59+Palamau!K59+WestSinghbhum!K59+EastSingbhum!K59+Ramgarh!K59+Ranchi!K59+Sahebganj!K59+Saraikela!K59+Simdega!K59","v":0},{"$f":"Bokaro!L59+Chatra!L59+Deoghar!L59+Dhanbad!L59+Dumka!L59+Garhwa!L59+Giridih!L59+Godda!L59+Gumla!L59+Hazaribagh!L59+Jamtara!L59+Khunti!L59+Kodarma!L59+Latehar!L59+Lohardaga!L59+Pakur!L59+Palamau!L59+WestSinghbhum!L59+EastSingbhum!L59+Ramgarh!L59+Ranchi!L59+Sahebganj!L59+Saraikela!L59+Simdega!L59","v":0},{"$f":"Bokaro!M59+Chatra!M59+Deoghar!M59+Dhanbad!M59+Dumka!M59+Garhwa!M59+Giridih!M59+Godda!M59+Gumla!M59+Hazaribagh!M59+Jamtara!M59+Khunti!M59+Kodarma!M59+Latehar!M59+Lohardaga!M59+Pakur!M59+Palamau!M59+WestSinghbhum!M59+EastSingbhum!M59+Ramgarh!M59+Ranchi!M59+Sahebganj!M59+Saraikela!M59+Simdega!M59","v":0},{"$f":"Bokaro!N59+Chatra!N59+Deoghar!N59+Dhanbad!N59+Dumka!N59+Garhwa!N59+Giridih!N59+Godda!N59+Gumla!N59+Hazaribagh!N59+Jamtara!N59+Khunti!N59+Kodarma!N59+Latehar!N59+Lohardaga!N59+Pakur!N59+Palamau!N59+WestSinghbhum!N59+EastSingbhum!N59+Ramgarh!N59+Ranchi!N59+Sahebganj!N59+Saraikela!N59+Simdega!N59","v":0},3,{"$f":"Bokaro!P59+Chatra!P59+Deoghar!P59+Dhanbad!P59+Dumka!P59+Garhwa!P59+Giridih!P59+Godda!P59+Gumla!P59+Hazaribagh!P59+Jamtara!P59+Khunti!P59+Kodarma!P59+Latehar!P59+Lohardaga!P59+Pakur!P59+Palamau!P59+WestSinghbhum!P59+EastSingbhum!P59+Ramgarh!P59+Ranchi!P59+Sahebganj!P59+Saraikela!P59+Simdega!P59","v":0},{"$f":"Bokaro!Q59+Chatra!Q59+Deoghar!Q59+Dhanbad!Q59+Dumka!Q59+Garhwa!Q59+Giridih!Q59+Godda!Q59+Gumla!Q59+Hazaribagh!Q59+Jamtara!Q59+Khunti!Q59+Kodarma!Q59+Latehar!Q59+Lohardaga!Q59+Pakur!Q59+Palamau!Q59+WestSinghbhum!Q59+EastSingbhum!Q59+Ramgarh!Q59+Ranchi!Q59+Sahebganj!Q59+Saraikela!Q59+Simdega!Q59","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T59)","v":0},{"$f":"SUM(Bokaro:Simdega!U59)","v":0},{"$f":"SUM(Bokaro:Simdega!V59)","v":0},{"$f":"SUM(Bokaro:Simdega!W59)","v":0},null,{"$f":"Bokaro!Y59+Chatra!Y59+Deoghar!Y59+Dhanbad!Y59+Dumka!Y59+Garhwa!Y59+Giridih!Y59+Godda!Y59+Gumla!Y59+Hazaribagh!Y59+Jamtara!Y59+Khunti!Y59+Kodarma!Y59+Latehar!Y59+Lohardaga!Y59+Pakur!Y59+Palamau!Y59+WestSinghbhum!Y59+EastSingbhum!Y59+Ramgarh!Y59+Ranchi!Y59+Sahebganj!Y59+Saraikela!Y59+Simdega!Y59","v":0},{"$f":"SUM(Bokaro:Simdega!Z59)","v":0},{"$f":"SUM(Bokaro:Simdega!AA59)","v":0},{"$f":"SUM(Bokaro:Simdega!AB59)","v":0},null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C60+Chatra!C60+Deoghar!C60+Dhanbad!C60+Dumka!C60+Garhwa!C60+Giridih!C60+Godda!C60+Gumla!C60+Hazaribagh!C60+Jamtara!C60+Khunti!C60+Kodarma!C60+Latehar!C60+Lohardaga!C60+Pakur!C60+Palamau!C60+WestSinghbhum!C60+EastSingbhum!C60+Ramgarh!C60+Ranchi!C60+Sahebganj!C60+Saraikela!C60+Simdega!C60","v":48},{"$f":"Bokaro!D60+Chatra!D60+Deoghar!D60+Dhanbad!D60+Dumka!D60+Garhwa!D60+Giridih!D60+Godda!D60+Gumla!D60+Hazaribagh!D60+Jamtara!D60+Khunti!D60+Kodarma!D60+Latehar!D60+Lohardaga!D60+Pakur!D60+Palamau!D60+WestSinghbhum!D60+EastSingbhum!D60+Ramgarh!D60+Ranchi!D60+Sahebganj!D60+Saraikela!D60+Simdega!D60","v":115.19999999999999},{"$f":"Bokaro!E60+Chatra!E60+Deoghar!E60+Dhanbad!E60+Dumka!E60+Garhwa!E60+Giridih!E60+Godda!E60+Gumla!E60+Hazaribagh!E60+Jamtara!E60+Khunti!E60+Kodarma!E60+Latehar!E60+Lohardaga!E60+Pakur!E60+Palamau!E60+WestSinghbhum!E60+EastSingbhum!E60+Ramgarh!E60+Ranchi!E60+Sahebganj!E60+Saraikela!E60+Simdega!E60","v":23},{"$f":"Bokaro!F60+Chatra!F60+Deoghar!F60+Dhanbad!F60+Dumka!F60+Garhwa!F60+Giridih!F60+Godda!F60+Gumla!F60+Hazaribagh!F60+Jamtara!F60+Khunti!F60+Kodarma!F60+Latehar!F60+Lohardaga!F60+Pakur!F60+Palamau!F60+WestSinghbhum!F60+EastSingbhum!F60+Ramgarh!F60+Ranchi!F60+Sahebganj!F60+Saraikela!F60+Simdega!F60","v":15.29},0.47916666666666669,0.13272569444444446,{"$f":"Bokaro!I60+Chatra!I60+Deoghar!I60+Dhanbad!I60+Dumka!I60+Garhwa!I60+Giridih!I60+Godda!I60+Gumla!I60+Hazaribagh!I60+Jamtara!I60+Khunti!I60+Kodarma!I60+Latehar!I60+Lohardaga!I60+Pakur!I60+Palamau!I60+WestSinghbhum!I60+EastSingbhum!I60+Ramgarh!I60+Ranchi!I60+Sahebganj!I60+Saraikela!I60+Simdega!I60","v":25},{"$f":"Bokaro!J60+Chatra!J60+Deoghar!J60+Dhanbad!J60+Dumka!J60+Garhwa!J60+Giridih!J60+Godda!J60+Gumla!J60+Hazaribagh!J60+Jamtara!J60+Khunti!J60+Kodarma!J60+Latehar!J60+Lohardaga!J60+Pakur!J60+Palamau!J60+WestSinghbhum!J60+EastSingbhum!J60+Ramgarh!J60+Ranchi!J60+Sahebganj!J60+Saraikela!J60+Simdega!J60","v":99.909999999999982},{"$f":"Bokaro!K60+Chatra!K60+Deoghar!K60+Dhanbad!K60+Dumka!K60+Garhwa!K60+Giridih!K60+Godda!K60+Gumla!K60+Hazaribagh!K60+Jamtara!K60+Khunti!K60+Kodarma!K60+Latehar!K60+Lohardaga!K60+Pakur!K60+Palamau!K60+WestSinghbhum!K60+EastSingbhum!K60+Ramgarh!K60+Ranchi!K60+Sahebganj!K60+Saraikela!K60+Simdega!K60","v":0},{"$f":"Bokaro!L60+Chatra!L60+Deoghar!L60+Dhanbad!L60+Dumka!L60+Garhwa!L60+Giridih!L60+Godda!L60+Gumla!L60+Hazaribagh!L60+Jamtara!L60+Khunti!L60+Kodarma!L60+Latehar!L60+Lohardaga!L60+Pakur!L60+Palamau!L60+WestSinghbhum!L60+EastSingbhum!L60+Ramgarh!L60+Ranchi!L60+Sahebganj!L60+Saraikela!L60+Simdega!L60","v":0},{"$f":"Bokaro!M60+Chatra!M60+Deoghar!M60+Dhanbad!M60+Dumka!M60+Garhwa!M60+Giridih!M60+Godda!M60+Gumla!M60+Hazaribagh!M60+Jamtara!M60+Khunti!M60+Kodarma!M60+Latehar!M60+Lohardaga!M60+Pakur!M60+Palamau!M60+WestSinghbhum!M60+EastSingbhum!M60+Ramgarh!M60+Ranchi!M60+Sahebganj!M60+Saraikela!M60+Simdega!M60","v":0},{"$f":"Bokaro!N60+Chatra!N60+Deoghar!N60+Dhanbad!N60+Dumka!N60+Garhwa!N60+Giridih!N60+Godda!N60+Gumla!N60+Hazaribagh!N60+Jamtara!N60+Khunti!N60+Kodarma!N60+Latehar!N60+Lohardaga!N60+Pakur!N60+Palamau!N60+WestSinghbhum!N60+EastSingbhum!N60+Ramgarh!N60+Ranchi!N60+Sahebganj!N60+Saraikela!N60+Simdega!N60","v":0},12,{"$f":"Bokaro!P60+Chatra!P60+Deoghar!P60+Dhanbad!P60+Dumka!P60+Garhwa!P60+Giridih!P60+Godda!P60+Gumla!P60+Hazaribagh!P60+Jamtara!P60+Khunti!P60+Kodarma!P60+Latehar!P60+Lohardaga!P60+Pakur!P60+Palamau!P60+WestSinghbhum!P60+EastSingbhum!P60+Ramgarh!P60+Ranchi!P60+Sahebganj!P60+Saraikela!P60+Simdega!P60","v":18},{"$f":"Bokaro!Q60+Chatra!Q60+Deoghar!Q60+Dhanbad!Q60+Dumka!Q60+Garhwa!Q60+Giridih!Q60+Godda!Q60+Gumla!Q60+Hazaribagh!Q60+Jamtara!Q60+Khunti!Q60+Kodarma!Q60+Latehar!Q60+Lohardaga!Q60+Pakur!Q60+Palamau!Q60+WestSinghbhum!Q60+EastSingbhum!Q60+Ramgarh!Q60+Ranchi!Q60+Sahebganj!Q60+Saraikela!Q60+Simdega!Q60","v":216},18,216,{"$f":"SUM(Bokaro:Simdega!T60)","v":0},{"$f":"SUM(Bokaro:Simdega!U60)","v":0},{"$f":"SUM(Bokaro:Simdega!V60)","v":0},{"$f":"SUM(Bokaro:Simdega!W60)","v":0},12,{"$f":"Bokaro!Y60+Chatra!Y60+Deoghar!Y60+Dhanbad!Y60+Dumka!Y60+Garhwa!Y60+Giridih!Y60+Godda!Y60+Gumla!Y60+Hazaribagh!Y60+Jamtara!Y60+Khunti!Y60+Kodarma!Y60+Latehar!Y60+Lohardaga!Y60+Pakur!Y60+Palamau!Y60+WestSinghbhum!Y60+EastSingbhum!Y60+Ramgarh!Y60+Ranchi!Y60+Sahebganj!Y60+Saraikela!Y60+Simdega!Y60","v":18},{"$f":"SUM(Bokaro:Simdega!Z60)","v":216},{"$f":"SUM(Bokaro:Simdega!AA60)","v":18},{"$f":"SUM(Bokaro:Simdega!AB60)","v":216},"Recommended as per norms",100.80000000000001,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bokaro!C61+Chatra!C61+Deoghar!C61+Dhanbad!C61+Dumka!C61+Garhwa!C61+Giridih!C61+Godda!C61+Gumla!C61+Hazaribagh!C61+Jamtara!C61+Khunti!C61+Kodarma!C61+Latehar!C61+Lohardaga!C61+Pakur!C61+Palamau!C61+WestSinghbhum!C61+EastSingbhum!C61+Ramgarh!C61+Ranchi!C61+Sahebganj!C61+Saraikela!C61+Simdega!C61","v":0},{"$f":"Bokaro!D61+Chatra!D61+Deoghar!D61+Dhanbad!D61+Dumka!D61+Garhwa!D61+Giridih!D61+Godda!D61+Gumla!D61+Hazaribagh!D61+Jamtara!D61+Khunti!D61+Kodarma!D61+Latehar!D61+Lohardaga!D61+Pakur!D61+Palamau!D61+WestSinghbhum!D61+EastSingbhum!D61+Ramgarh!D61+Ranchi!D61+Sahebganj!D61+Saraikela!D61+Simdega!D61","v":0},{"$f":"Bokaro!E61+Chatra!E61+Deoghar!E61+Dhanbad!E61+Dumka!E61+Garhwa!E61+Giridih!E61+Godda!E61+Gumla!E61+Hazaribagh!E61+Jamtara!E61+Khunti!E61+Kodarma!E61+Latehar!E61+Lohardaga!E61+Pakur!E61+Palamau!E61+WestSinghbhum!E61+EastSingbhum!E61+Ramgarh!E61+Ranchi!E61+Sahebganj!E61+Saraikela!E61+Simdega!E61","v":0},{"$f":"Bokaro!F61+Chatra!F61+Deoghar!F61+Dhanbad!F61+Dumka!F61+Garhwa!F61+Giridih!F61+Godda!F61+Gumla!F61+Hazaribagh!F61+Jamtara!F61+Khunti!F61+Kodarma!F61+Latehar!F61+Lohardaga!F61+Pakur!F61+Palamau!F61+WestSinghbhum!F61+EastSingbhum!F61+Ramgarh!F61+Ranchi!F61+Sahebganj!F61+Saraikela!F61+Simdega!F61","v":0}," "," ",{"$f":"Bokaro!I61+Chatra!I61+Deoghar!I61+Dhanbad!I61+Dumka!I61+Garhwa!I61+Giridih!I61+Godda!I61+Gumla!I61+Hazaribagh!I61+Jamtara!I61+Khunti!I61+Kodarma!I61+Latehar!I61+Lohardaga!I61+Pakur!I61+Palamau!I61+WestSinghbhum!I61+EastSingbhum!I61+Ramgarh!I61+Ranchi!I61+Sahebganj!I61+Saraikela!I61+Simdega!I61","v":0},{"$f":"Bokaro!J61+Chatra!J61+Deoghar!J61+Dhanbad!J61+Dumka!J61+Garhwa!J61+Giridih!J61+Godda!J61+Gumla!J61+Hazaribagh!J61+Jamtara!J61+Khunti!J61+Kodarma!J61+Latehar!J61+Lohardaga!J61+Pakur!J61+Palamau!J61+WestSinghbhum!J61+EastSingbhum!J61+Ramgarh!J61+Ranchi!J61+Sahebganj!J61+Saraikela!J61+Simdega!J61","v":0},{"$f":"Bokaro!K61+Chatra!K61+Deoghar!K61+Dhanbad!K61+Dumka!K61+Garhwa!K61+Giridih!K61+Godda!K61+Gumla!K61+Hazaribagh!K61+Jamtara!K61+Khunti!K61+Kodarma!K61+Latehar!K61+Lohardaga!K61+Pakur!K61+Palamau!K61+WestSinghbhum!K61+EastSingbhum!K61+Ramgarh!K61+Ranchi!K61+Sahebganj!K61+Saraikela!K61+Simdega!K61","v":0},{"$f":"Bokaro!L61+Chatra!L61+Deoghar!L61+Dhanbad!L61+Dumka!L61+Garhwa!L61+Giridih!L61+Godda!L61+Gumla!L61+Hazaribagh!L61+Jamtara!L61+Khunti!L61+Kodarma!L61+Latehar!L61+Lohardaga!L61+Pakur!L61+Palamau!L61+WestSinghbhum!L61+EastSingbhum!L61+Ramgarh!L61+Ranchi!L61+Sahebganj!L61+Saraikela!L61+Simdega!L61","v":0},{"$f":"Bokaro!M61+Chatra!M61+Deoghar!M61+Dhanbad!M61+Dumka!M61+Garhwa!M61+Giridih!M61+Godda!M61+Gumla!M61+Hazaribagh!M61+Jamtara!M61+Khunti!M61+Kodarma!M61+Latehar!M61+Lohardaga!M61+Pakur!M61+Palamau!M61+WestSinghbhum!M61+EastSingbhum!M61+Ramgarh!M61+Ranchi!M61+Sahebganj!M61+Saraikela!M61+Simdega!M61","v":0},{"$f":"Bokaro!N61+Chatra!N61+Deoghar!N61+Dhanbad!N61+Dumka!N61+Garhwa!N61+Giridih!N61+Godda!N61+Gumla!N61+Hazaribagh!N61+Jamtara!N61+Khunti!N61+Kodarma!N61+Latehar!N61+Lohardaga!N61+Pakur!N61+Palamau!N61+WestSinghbhum!N61+EastSingbhum!N61+Ramgarh!N61+Ranchi!N61+Sahebganj!N61+Saraikela!N61+Simdega!N61","v":0},6.5020800000000003,{"$f":"Bokaro!P61+Chatra!P61+Deoghar!P61+Dhanbad!P61+Dumka!P61+Garhwa!P61+Giridih!P61+Godda!P61+Gumla!P61+Hazaribagh!P61+Jamtara!P61+Khunti!P61+Kodarma!P61+Latehar!P61+Lohardaga!P61+Pakur!P61+Palamau!P61+WestSinghbhum!P61+EastSingbhum!P61+Ramgarh!P61+Ranchi!P61+Sahebganj!P61+Saraikela!P61+Simdega!P61","v":0},{"$f":"Bokaro!Q61+Chatra!Q61+Deoghar!Q61+Dhanbad!Q61+Dumka!Q61+Garhwa!Q61+Giridih!Q61+Godda!Q61+Gumla!Q61+Hazaribagh!Q61+Jamtara!Q61+Khunti!Q61+Kodarma!Q61+Latehar!Q61+Lohardaga!Q61+Pakur!Q61+Palamau!Q61+WestSinghbhum!Q61+EastSingbhum!Q61+Ramgarh!Q61+Ranchi!Q61+Sahebganj!Q61+Saraikela!Q61+Simdega!Q61","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T61)","v":0},{"$f":"SUM(Bokaro:Simdega!U61)","v":0},{"$f":"SUM(Bokaro:Simdega!V61)","v":0},{"$f":"SUM(Bokaro:Simdega!W61)","v":0},null,{"$f":"Bokaro!Y61+Chatra!Y61+Deoghar!Y61+Dhanbad!Y61+Dumka!Y61+Garhwa!Y61+Giridih!Y61+Godda!Y61+Gumla!Y61+Hazaribagh!Y61+Jamtara!Y61+Khunti!Y61+Kodarma!Y61+Latehar!Y61+Lohardaga!Y61+Pakur!Y61+Palamau!Y61+WestSinghbhum!Y61+EastSingbhum!Y61+Ramgarh!Y61+Ranchi!Y61+Sahebganj!Y61+Saraikela!Y61+Simdega!Y61","v":0},{"$f":"SUM(Bokaro:Simdega!Z61)","v":0},{"$f":"SUM(Bokaro:Simdega!AA61)","v":0},{"$f":"SUM(Bokaro:Simdega!AB61)","v":0},null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bokaro!C62+Chatra!C62+Deoghar!C62+Dhanbad!C62+Dumka!C62+Garhwa!C62+Giridih!C62+Godda!C62+Gumla!C62+Hazaribagh!C62+Jamtara!C62+Khunti!C62+Kodarma!C62+Latehar!C62+Lohardaga!C62+Pakur!C62+Palamau!C62+WestSinghbhum!C62+EastSingbhum!C62+Ramgarh!C62+Ranchi!C62+Sahebganj!C62+Saraikela!C62+Simdega!C62","v":7},{"$f":"Bokaro!D62+Chatra!D62+Deoghar!D62+Dhanbad!D62+Dumka!D62+Garhwa!D62+Giridih!D62+Godda!D62+Gumla!D62+Hazaribagh!D62+Jamtara!D62+Khunti!D62+Kodarma!D62+Latehar!D62+Lohardaga!D62+Pakur!D62+Palamau!D62+WestSinghbhum!D62+EastSingbhum!D62+Ramgarh!D62+Ranchi!D62+Sahebganj!D62+Saraikela!D62+Simdega!D62","v":10.5},{"$f":"Bokaro!E62+Chatra!E62+Deoghar!E62+Dhanbad!E62+Dumka!E62+Garhwa!E62+Giridih!E62+Godda!E62+Gumla!E62+Hazaribagh!E62+Jamtara!E62+Khunti!E62+Kodarma!E62+Latehar!E62+Lohardaga!E62+Pakur!E62+Palamau!E62+WestSinghbhum!E62+EastSingbhum!E62+Ramgarh!E62+Ranchi!E62+Sahebganj!E62+Saraikela!E62+Simdega!E62","v":6},{"$f":"Bokaro!F62+Chatra!F62+Deoghar!F62+Dhanbad!F62+Dumka!F62+Garhwa!F62+Giridih!F62+Godda!F62+Gumla!F62+Hazaribagh!F62+Jamtara!F62+Khunti!F62+Kodarma!F62+Latehar!F62+Lohardaga!F62+Pakur!F62+Palamau!F62+WestSinghbhum!F62+EastSingbhum!F62+Ramgarh!F62+Ranchi!F62+Sahebganj!F62+Saraikela!F62+Simdega!F62","v":2.9699999999999998},0.8571428571428571,0.28285714285714281,{"$f":"Bokaro!I62+Chatra!I62+Deoghar!I62+Dhanbad!I62+Dumka!I62+Garhwa!I62+Giridih!I62+Godda!I62+Gumla!I62+Hazaribagh!I62+Jamtara!I62+Khunti!I62+Kodarma!I62+Latehar!I62+Lohardaga!I62+Pakur!I62+Palamau!I62+WestSinghbhum!I62+EastSingbhum!I62+Ramgarh!I62+Ranchi!I62+Sahebganj!I62+Saraikela!I62+Simdega!I62","v":2},{"$f":"Bokaro!J62+Chatra!J62+Deoghar!J62+Dhanbad!J62+Dumka!J62+Garhwa!J62+Giridih!J62+Godda!J62+Gumla!J62+Hazaribagh!J62+Jamtara!J62+Khunti!J62+Kodarma!J62+Latehar!J62+Lohardaga!J62+Pakur!J62+Palamau!J62+WestSinghbhum!J62+EastSingbhum!J62+Ramgarh!J62+Ranchi!J62+Sahebganj!J62+Saraikela!J62+Simdega!J62","v":7.53},{"$f":"Bokaro!K62+Chatra!K62+Deoghar!K62+Dhanbad!K62+Dumka!K62+Garhwa!K62+Giridih!K62+Godda!K62+Gumla!K62+Hazaribagh!K62+Jamtara!K62+Khunti!K62+Kodarma!K62+Latehar!K62+Lohardaga!K62+Pakur!K62+Palamau!K62+WestSinghbhum!K62+EastSingbhum!K62+Ramgarh!K62+Ranchi!K62+Sahebganj!K62+Saraikela!K62+Simdega!K62","v":0},{"$f":"Bokaro!L62+Chatra!L62+Deoghar!L62+Dhanbad!L62+Dumka!L62+Garhwa!L62+Giridih!L62+Godda!L62+Gumla!L62+Hazaribagh!L62+Jamtara!L62+Khunti!L62+Kodarma!L62+Latehar!L62+Lohardaga!L62+Pakur!L62+Palamau!L62+WestSinghbhum!L62+EastSingbhum!L62+Ramgarh!L62+Ranchi!L62+Sahebganj!L62+Saraikela!L62+Simdega!L62","v":0},{"$f":"Bokaro!M62+Chatra!M62+Deoghar!M62+Dhanbad!M62+Dumka!M62+Garhwa!M62+Giridih!M62+Godda!M62+Gumla!M62+Hazaribagh!M62+Jamtara!M62+Khunti!M62+Kodarma!M62+Latehar!M62+Lohardaga!M62+Pakur!M62+Palamau!M62+WestSinghbhum!M62+EastSingbhum!M62+Ramgarh!M62+Ranchi!M62+Sahebganj!M62+Saraikela!M62+Simdega!M62","v":0},{"$f":"Bokaro!N62+Chatra!N62+Deoghar!N62+Dhanbad!N62+Dumka!N62+Garhwa!N62+Giridih!N62+Godda!N62+Gumla!N62+Hazaribagh!N62+Jamtara!N62+Khunti!N62+Kodarma!N62+Latehar!N62+Lohardaga!N62+Pakur!N62+Palamau!N62+WestSinghbhum!N62+EastSingbhum!N62+Ramgarh!N62+Ranchi!N62+Sahebganj!N62+Saraikela!N62+Simdega!N62","v":0},1.8,{"$f":"Bokaro!P62+Chatra!P62+Deoghar!P62+Dhanbad!P62+Dumka!P62+Garhwa!P62+Giridih!P62+Godda!P62+Gumla!P62+Hazaribagh!P62+Jamtara!P62+Khunti!P62+Kodarma!P62+Latehar!P62+Lohardaga!P62+Pakur!P62+Palamau!P62+WestSinghbhum!P62+EastSingbhum!P62+Ramgarh!P62+Ranchi!P62+Sahebganj!P62+Saraikela!P62+Simdega!P62","v":18},{"$f":"Bokaro!Q62+Chatra!Q62+Deoghar!Q62+Dhanbad!Q62+Dumka!Q62+Garhwa!Q62+Giridih!Q62+Godda!Q62+Gumla!Q62+Hazaribagh!Q62+Jamtara!Q62+Khunti!Q62+Kodarma!Q62+Latehar!Q62+Lohardaga!Q62+Pakur!Q62+Palamau!Q62+WestSinghbhum!Q62+EastSingbhum!Q62+Ramgarh!Q62+Ranchi!Q62+Sahebganj!Q62+Saraikela!Q62+Simdega!Q62","v":32.400000000000006},18,32.400000000000006,{"$f":"SUM(Bokaro:Simdega!T62)","v":0},{"$f":"SUM(Bokaro:Simdega!U62)","v":0},{"$f":"SUM(Bokaro:Simdega!V62)","v":0},{"$f":"SUM(Bokaro:Simdega!W62)","v":0},1.8,{"$f":"Bokaro!Y62+Chatra!Y62+Deoghar!Y62+Dhanbad!Y62+Dumka!Y62+Garhwa!Y62+Giridih!Y62+Godda!Y62+Gumla!Y62+Hazaribagh!Y62+Jamtara!Y62+Khunti!Y62+Kodarma!Y62+Latehar!Y62+Lohardaga!Y62+Pakur!Y62+Palamau!Y62+WestSinghbhum!Y62+EastSingbhum!Y62+Ramgarh!Y62+Ranchi!Y62+Sahebganj!Y62+Saraikela!Y62+Simdega!Y62","v":18},{"$f":"SUM(Bokaro:Simdega!Z62)","v":32.400000000000006},{"$f":"SUM(Bokaro:Simdega!AA62)","v":18},{"$f":"SUM(Bokaro:Simdega!AB62)","v":32.400000000000006},"Recommended as per norms",21.900000000000006,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C63+Chatra!C63+Deoghar!C63+Dhanbad!C63+Dumka!C63+Garhwa!C63+Giridih!C63+Godda!C63+Gumla!C63+Hazaribagh!C63+Jamtara!C63+Khunti!C63+Kodarma!C63+Latehar!C63+Lohardaga!C63+Pakur!C63+Palamau!C63+WestSinghbhum!C63+EastSingbhum!C63+Ramgarh!C63+Ranchi!C63+Sahebganj!C63+Saraikela!C63+Simdega!C63","v":12},{"$f":"Bokaro!D63+Chatra!D63+Deoghar!D63+Dhanbad!D63+Dumka!D63+Garhwa!D63+Giridih!D63+Godda!D63+Gumla!D63+Hazaribagh!D63+Jamtara!D63+Khunti!D63+Kodarma!D63+Latehar!D63+Lohardaga!D63+Pakur!D63+Palamau!D63+WestSinghbhum!D63+EastSingbhum!D63+Ramgarh!D63+Ranchi!D63+Sahebganj!D63+Saraikela!D63+Simdega!D63","v":14.399999999999999},{"$f":"Bokaro!E63+Chatra!E63+Deoghar!E63+Dhanbad!E63+Dumka!E63+Garhwa!E63+Giridih!E63+Godda!E63+Gumla!E63+Hazaribagh!E63+Jamtara!E63+Khunti!E63+Kodarma!E63+Latehar!E63+Lohardaga!E63+Pakur!E63+Palamau!E63+WestSinghbhum!E63+EastSingbhum!E63+Ramgarh!E63+Ranchi!E63+Sahebganj!E63+Saraikela!E63+Simdega!E63","v":5},{"$f":"Bokaro!F63+Chatra!F63+Deoghar!F63+Dhanbad!F63+Dumka!F63+Garhwa!F63+Giridih!F63+Godda!F63+Gumla!F63+Hazaribagh!F63+Jamtara!F63+Khunti!F63+Kodarma!F63+Latehar!F63+Lohardaga!F63+Pakur!F63+Palamau!F63+WestSinghbhum!F63+EastSingbhum!F63+Ramgarh!F63+Ranchi!F63+Sahebganj!F63+Saraikela!F63+Simdega!F63","v":1.36},0.41666666666666669,9.4444444444444456E-2,{"$f":"Bokaro!I63+Chatra!I63+Deoghar!I63+Dhanbad!I63+Dumka!I63+Garhwa!I63+Giridih!I63+Godda!I63+Gumla!I63+Hazaribagh!I63+Jamtara!I63+Khunti!I63+Kodarma!I63+Latehar!I63+Lohardaga!I63+Pakur!I63+Palamau!I63+WestSinghbhum!I63+EastSingbhum!I63+Ramgarh!I63+Ranchi!I63+Sahebganj!I63+Saraikela!I63+Simdega!I63","v":7},{"$f":"Bokaro!J63+Chatra!J63+Deoghar!J63+Dhanbad!J63+Dumka!J63+Garhwa!J63+Giridih!J63+Godda!J63+Gumla!J63+Hazaribagh!J63+Jamtara!J63+Khunti!J63+Kodarma!J63+Latehar!J63+Lohardaga!J63+Pakur!J63+Palamau!J63+WestSinghbhum!J63+EastSingbhum!J63+Ramgarh!J63+Ranchi!J63+Sahebganj!J63+Saraikela!J63+Simdega!J63","v":13.04},{"$f":"Bokaro!K63+Chatra!K63+Deoghar!K63+Dhanbad!K63+Dumka!K63+Garhwa!K63+Giridih!K63+Godda!K63+Gumla!K63+Hazaribagh!K63+Jamtara!K63+Khunti!K63+Kodarma!K63+Latehar!K63+Lohardaga!K63+Pakur!K63+Palamau!K63+WestSinghbhum!K63+EastSingbhum!K63+Ramgarh!K63+Ranchi!K63+Sahebganj!K63+Saraikela!K63+Simdega!K63","v":0},{"$f":"Bokaro!L63+Chatra!L63+Deoghar!L63+Dhanbad!L63+Dumka!L63+Garhwa!L63+Giridih!L63+Godda!L63+Gumla!L63+Hazaribagh!L63+Jamtara!L63+Khunti!L63+Kodarma!L63+Latehar!L63+Lohardaga!L63+Pakur!L63+Palamau!L63+WestSinghbhum!L63+EastSingbhum!L63+Ramgarh!L63+Ranchi!L63+Sahebganj!L63+Saraikela!L63+Simdega!L63","v":0},{"$f":"Bokaro!M63+Chatra!M63+Deoghar!M63+Dhanbad!M63+Dumka!M63+Garhwa!M63+Giridih!M63+Godda!M63+Gumla!M63+Hazaribagh!M63+Jamtara!M63+Khunti!M63+Kodarma!M63+Latehar!M63+Lohardaga!M63+Pakur!M63+Palamau!M63+WestSinghbhum!M63+EastSingbhum!M63+Ramgarh!M63+Ranchi!M63+Sahebganj!M63+Saraikela!M63+Simdega!M63","v":0},{"$f":"Bokaro!N63+Chatra!N63+Deoghar!N63+Dhanbad!N63+Dumka!N63+Garhwa!N63+Giridih!N63+Godda!N63+Gumla!N63+Hazaribagh!N63+Jamtara!N63+Khunti!N63+Kodarma!N63+Latehar!N63+Lohardaga!N63+Pakur!N63+Palamau!N63+WestSinghbhum!N63+EastSingbhum!N63+Ramgarh!N63+Ranchi!N63+Sahebganj!N63+Saraikela!N63+Simdega!N63","v":0},1.2,{"$f":"Bokaro!P63+Chatra!P63+Deoghar!P63+Dhanbad!P63+Dumka!P63+Garhwa!P63+Giridih!P63+Godda!P63+Gumla!P63+Hazaribagh!P63+Jamtara!P63+Khunti!P63+Kodarma!P63+Latehar!P63+Lohardaga!P63+Pakur!P63+Palamau!P63+WestSinghbhum!P63+EastSingbhum!P63+Ramgarh!P63+Ranchi!P63+Sahebganj!P63+Saraikela!P63+Simdega!P63","v":18},{"$f":"Bokaro!Q63+Chatra!Q63+Deoghar!Q63+Dhanbad!Q63+Dumka!Q63+Garhwa!Q63+Giridih!Q63+Godda!Q63+Gumla!Q63+Hazaribagh!Q63+Jamtara!Q63+Khunti!Q63+Kodarma!Q63+Latehar!Q63+Lohardaga!Q63+Pakur!Q63+Palamau!Q63+WestSinghbhum!Q63+EastSingbhum!Q63+Ramgarh!Q63+Ranchi!Q63+Sahebganj!Q63+Saraikela!Q63+Simdega!Q63","v":21.599999999999994},18,21.599999999999994,{"$f":"SUM(Bokaro:Simdega!T63)","v":0},{"$f":"SUM(Bokaro:Simdega!U63)","v":0},{"$f":"SUM(Bokaro:Simdega!V63)","v":0},{"$f":"SUM(Bokaro:Simdega!W63)","v":0},1.2,{"$f":"Bokaro!Y63+Chatra!Y63+Deoghar!Y63+Dhanbad!Y63+Dumka!Y63+Garhwa!Y63+Giridih!Y63+Godda!Y63+Gumla!Y63+Hazaribagh!Y63+Jamtara!Y63+Khunti!Y63+Kodarma!Y63+Latehar!Y63+Lohardaga!Y63+Pakur!Y63+Palamau!Y63+WestSinghbhum!Y63+EastSingbhum!Y63+Ramgarh!Y63+Ranchi!Y63+Sahebganj!Y63+Saraikela!Y63+Simdega!Y63","v":18},{"$f":"SUM(Bokaro:Simdega!Z63)","v":21.599999999999994},{"$f":"SUM(Bokaro:Simdega!AA63)","v":18},{"$f":"SUM(Bokaro:Simdega!AB63)","v":21.599999999999994},"Recommended as per norms",7.1999999999999957,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bokaro!C64+Chatra!C64+Deoghar!C64+Dhanbad!C64+Dumka!C64+Garhwa!C64+Giridih!C64+Godda!C64+Gumla!C64+Hazaribagh!C64+Jamtara!C64+Khunti!C64+Kodarma!C64+Latehar!C64+Lohardaga!C64+Pakur!C64+Palamau!C64+WestSinghbhum!C64+EastSingbhum!C64+Ramgarh!C64+Ranchi!C64+Sahebganj!C64+Saraikela!C64+Simdega!C64","v":12},{"$f":"Bokaro!D64+Chatra!D64+Deoghar!D64+Dhanbad!D64+Dumka!D64+Garhwa!D64+Giridih!D64+Godda!D64+Gumla!D64+Hazaribagh!D64+Jamtara!D64+Khunti!D64+Kodarma!D64+Latehar!D64+Lohardaga!D64+Pakur!D64+Palamau!D64+WestSinghbhum!D64+EastSingbhum!D64+Ramgarh!D64+Ranchi!D64+Sahebganj!D64+Saraikela!D64+Simdega!D64","v":14.400000000000002},{"$f":"Bokaro!E64+Chatra!E64+Deoghar!E64+Dhanbad!E64+Dumka!E64+Garhwa!E64+Giridih!E64+Godda!E64+Gumla!E64+Hazaribagh!E64+Jamtara!E64+Khunti!E64+Kodarma!E64+Latehar!E64+Lohardaga!E64+Pakur!E64+Palamau!E64+WestSinghbhum!E64+EastSingbhum!E64+Ramgarh!E64+Ranchi!E64+Sahebganj!E64+Saraikela!E64+Simdega!E64","v":11},{"$f":"Bokaro!F64+Chatra!F64+Deoghar!F64+Dhanbad!F64+Dumka!F64+Garhwa!F64+Giridih!F64+Godda!F64+Gumla!F64+Hazaribagh!F64+Jamtara!F64+Khunti!F64+Kodarma!F64+Latehar!F64+Lohardaga!F64+Pakur!F64+Palamau!F64+WestSinghbhum!F64+EastSingbhum!F64+Ramgarh!F64+Ranchi!F64+Sahebganj!F64+Saraikela!F64+Simdega!F64","v":4.83},0.91666666666666663,0.33541666666666664,{"$f":"Bokaro!I64+Chatra!I64+Deoghar!I64+Dhanbad!I64+Dumka!I64+Garhwa!I64+Giridih!I64+Godda!I64+Gumla!I64+Hazaribagh!I64+Jamtara!I64+Khunti!I64+Kodarma!I64+Latehar!I64+Lohardaga!I64+Pakur!I64+Palamau!I64+WestSinghbhum!I64+EastSingbhum!I64+Ramgarh!I64+Ranchi!I64+Sahebganj!I64+Saraikela!I64+Simdega!I64","v":1},{"$f":"Bokaro!J64+Chatra!J64+Deoghar!J64+Dhanbad!J64+Dumka!J64+Garhwa!J64+Giridih!J64+Godda!J64+Gumla!J64+Hazaribagh!J64+Jamtara!J64+Khunti!J64+Kodarma!J64+Latehar!J64+Lohardaga!J64+Pakur!J64+Palamau!J64+WestSinghbhum!J64+EastSingbhum!J64+Ramgarh!J64+Ranchi!J64+Sahebganj!J64+Saraikela!J64+Simdega!J64","v":9.5700000000000038},{"$f":"Bokaro!K64+Chatra!K64+Deoghar!K64+Dhanbad!K64+Dumka!K64+Garhwa!K64+Giridih!K64+Godda!K64+Gumla!K64+Hazaribagh!K64+Jamtara!K64+Khunti!K64+Kodarma!K64+Latehar!K64+Lohardaga!K64+Pakur!K64+Palamau!K64+WestSinghbhum!K64+EastSingbhum!K64+Ramgarh!K64+Ranchi!K64+Sahebganj!K64+Saraikela!K64+Simdega!K64","v":0},{"$f":"Bokaro!L64+Chatra!L64+Deoghar!L64+Dhanbad!L64+Dumka!L64+Garhwa!L64+Giridih!L64+Godda!L64+Gumla!L64+Hazaribagh!L64+Jamtara!L64+Khunti!L64+Kodarma!L64+Latehar!L64+Lohardaga!L64+Pakur!L64+Palamau!L64+WestSinghbhum!L64+EastSingbhum!L64+Ramgarh!L64+Ranchi!L64+Sahebganj!L64+Saraikela!L64+Simdega!L64","v":0},{"$f":"Bokaro!M64+Chatra!M64+Deoghar!M64+Dhanbad!M64+Dumka!M64+Garhwa!M64+Giridih!M64+Godda!M64+Gumla!M64+Hazaribagh!M64+Jamtara!M64+Khunti!M64+Kodarma!M64+Latehar!M64+Lohardaga!M64+Pakur!M64+Palamau!M64+WestSinghbhum!M64+EastSingbhum!M64+Ramgarh!M64+Ranchi!M64+Sahebganj!M64+Saraikela!M64+Simdega!M64","v":0},{"$f":"Bokaro!N64+Chatra!N64+Deoghar!N64+Dhanbad!N64+Dumka!N64+Garhwa!N64+Giridih!N64+Godda!N64+Gumla!N64+Hazaribagh!N64+Jamtara!N64+Khunti!N64+Kodarma!N64+Latehar!N64+Lohardaga!N64+Pakur!N64+Palamau!N64+WestSinghbhum!N64+EastSingbhum!N64+Ramgarh!N64+Ranchi!N64+Sahebganj!N64+Saraikela!N64+Simdega!N64","v":0},1.2,{"$f":"Bokaro!P64+Chatra!P64+Deoghar!P64+Dhanbad!P64+Dumka!P64+Garhwa!P64+Giridih!P64+Godda!P64+Gumla!P64+Hazaribagh!P64+Jamtara!P64+Khunti!P64+Kodarma!P64+Latehar!P64+Lohardaga!P64+Pakur!P64+Palamau!P64+WestSinghbhum!P64+EastSingbhum!P64+Ramgarh!P64+Ranchi!P64+Sahebganj!P64+Saraikela!P64+Simdega!P64","v":18},{"$f":"Bokaro!Q64+Chatra!Q64+Deoghar!Q64+Dhanbad!Q64+Dumka!Q64+Garhwa!Q64+Giridih!Q64+Godda!Q64+Gumla!Q64+Hazaribagh!Q64+Jamtara!Q64+Khunti!Q64+Kodarma!Q64+Latehar!Q64+Lohardaga!Q64+Pakur!Q64+Palamau!Q64+WestSinghbhum!Q64+EastSingbhum!Q64+Ramgarh!Q64+Ranchi!Q64+Sahebganj!Q64+Saraikela!Q64+Simdega!Q64","v":21.599999999999994},18,21.599999999999994,{"$f":"SUM(Bokaro:Simdega!T64)","v":0},{"$f":"SUM(Bokaro:Simdega!U64)","v":0},{"$f":"SUM(Bokaro:Simdega!V64)","v":0},{"$f":"SUM(Bokaro:Simdega!W64)","v":0},1.2,{"$f":"Bokaro!Y64+Chatra!Y64+Deoghar!Y64+Dhanbad!Y64+Dumka!Y64+Garhwa!Y64+Giridih!Y64+Godda!Y64+Gumla!Y64+Hazaribagh!Y64+Jamtara!Y64+Khunti!Y64+Kodarma!Y64+Latehar!Y64+Lohardaga!Y64+Pakur!Y64+Palamau!Y64+WestSinghbhum!Y64+EastSingbhum!Y64+Ramgarh!Y64+Ranchi!Y64+Sahebganj!Y64+Saraikela!Y64+Simdega!Y64","v":18},{"$f":"SUM(Bokaro:Simdega!Z64)","v":21.599999999999994},{"$f":"SUM(Bokaro:Simdega!AA64)","v":18},{"$f":"SUM(Bokaro:Simdega!AB64)","v":21.599999999999994},"Recommended as per norms",7.1999999999999922,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bokaro!C65+Chatra!C65+Deoghar!C65+Dhanbad!C65+Dumka!C65+Garhwa!C65+Giridih!C65+Godda!C65+Gumla!C65+Hazaribagh!C65+Jamtara!C65+Khunti!C65+Kodarma!C65+Latehar!C65+Lohardaga!C65+Pakur!C65+Palamau!C65+WestSinghbhum!C65+EastSingbhum!C65+Ramgarh!C65+Ranchi!C65+Sahebganj!C65+Saraikela!C65+Simdega!C65","v":12},{"$f":"Bokaro!D65+Chatra!D65+Deoghar!D65+Dhanbad!D65+Dumka!D65+Garhwa!D65+Giridih!D65+Godda!D65+Gumla!D65+Hazaribagh!D65+Jamtara!D65+Khunti!D65+Kodarma!D65+Latehar!D65+Lohardaga!D65+Pakur!D65+Palamau!D65+WestSinghbhum!D65+EastSingbhum!D65+Ramgarh!D65+Ranchi!D65+Sahebganj!D65+Saraikela!D65+Simdega!D65","v":21.600000000000005},{"$f":"Bokaro!E65+Chatra!E65+Deoghar!E65+Dhanbad!E65+Dumka!E65+Garhwa!E65+Giridih!E65+Godda!E65+Gumla!E65+Hazaribagh!E65+Jamtara!E65+Khunti!E65+Kodarma!E65+Latehar!E65+Lohardaga!E65+Pakur!E65+Palamau!E65+WestSinghbhum!E65+EastSingbhum!E65+Ramgarh!E65+Ranchi!E65+Sahebganj!E65+Saraikela!E65+Simdega!E65","v":10},{"$f":"Bokaro!F65+Chatra!F65+Deoghar!F65+Dhanbad!F65+Dumka!F65+Garhwa!F65+Giridih!F65+Godda!F65+Gumla!F65+Hazaribagh!F65+Jamtara!F65+Khunti!F65+Kodarma!F65+Latehar!F65+Lohardaga!F65+Pakur!F65+Palamau!F65+WestSinghbhum!F65+EastSingbhum!F65+Ramgarh!F65+Ranchi!F65+Sahebganj!F65+Saraikela!F65+Simdega!F65","v":6.24},0.83333333333333337,0.28888888888888881,{"$f":"Bokaro!I65+Chatra!I65+Deoghar!I65+Dhanbad!I65+Dumka!I65+Garhwa!I65+Giridih!I65+Godda!I65+Gumla!I65+Hazaribagh!I65+Jamtara!I65+Khunti!I65+Kodarma!I65+Latehar!I65+Lohardaga!I65+Pakur!I65+Palamau!I65+WestSinghbhum!I65+EastSingbhum!I65+Ramgarh!I65+Ranchi!I65+Sahebganj!I65+Saraikela!I65+Simdega!I65","v":2},{"$f":"Bokaro!J65+Chatra!J65+Deoghar!J65+Dhanbad!J65+Dumka!J65+Garhwa!J65+Giridih!J65+Godda!J65+Gumla!J65+Hazaribagh!J65+Jamtara!J65+Khunti!J65+Kodarma!J65+Latehar!J65+Lohardaga!J65+Pakur!J65+Palamau!J65+WestSinghbhum!J65+EastSingbhum!J65+Ramgarh!J65+Ranchi!J65+Sahebganj!J65+Saraikela!J65+Simdega!J65","v":15.360000000000003},{"$f":"Bokaro!K65+Chatra!K65+Deoghar!K65+Dhanbad!K65+Dumka!K65+Garhwa!K65+Giridih!K65+Godda!K65+Gumla!K65+Hazaribagh!K65+Jamtara!K65+Khunti!K65+Kodarma!K65+Latehar!K65+Lohardaga!K65+Pakur!K65+Palamau!K65+WestSinghbhum!K65+EastSingbhum!K65+Ramgarh!K65+Ranchi!K65+Sahebganj!K65+Saraikela!K65+Simdega!K65","v":0},{"$f":"Bokaro!L65+Chatra!L65+Deoghar!L65+Dhanbad!L65+Dumka!L65+Garhwa!L65+Giridih!L65+Godda!L65+Gumla!L65+Hazaribagh!L65+Jamtara!L65+Khunti!L65+Kodarma!L65+Latehar!L65+Lohardaga!L65+Pakur!L65+Palamau!L65+WestSinghbhum!L65+EastSingbhum!L65+Ramgarh!L65+Ranchi!L65+Sahebganj!L65+Saraikela!L65+Simdega!L65","v":0},{"$f":"Bokaro!M65+Chatra!M65+Deoghar!M65+Dhanbad!M65+Dumka!M65+Garhwa!M65+Giridih!M65+Godda!M65+Gumla!M65+Hazaribagh!M65+Jamtara!M65+Khunti!M65+Kodarma!M65+Latehar!M65+Lohardaga!M65+Pakur!M65+Palamau!M65+WestSinghbhum!M65+EastSingbhum!M65+Ramgarh!M65+Ranchi!M65+Sahebganj!M65+Saraikela!M65+Simdega!M65","v":0},{"$f":"Bokaro!N65+Chatra!N65+Deoghar!N65+Dhanbad!N65+Dumka!N65+Garhwa!N65+Giridih!N65+Godda!N65+Gumla!N65+Hazaribagh!N65+Jamtara!N65+Khunti!N65+Kodarma!N65+Latehar!N65+Lohardaga!N65+Pakur!N65+Palamau!N65+WestSinghbhum!N65+EastSingbhum!N65+Ramgarh!N65+Ranchi!N65+Sahebganj!N65+Saraikela!N65+Simdega!N65","v":0},1.8,{"$f":"Bokaro!P65+Chatra!P65+Deoghar!P65+Dhanbad!P65+Dumka!P65+Garhwa!P65+Giridih!P65+Godda!P65+Gumla!P65+Hazaribagh!P65+Jamtara!P65+Khunti!P65+Kodarma!P65+Latehar!P65+Lohardaga!P65+Pakur!P65+Palamau!P65+WestSinghbhum!P65+EastSingbhum!P65+Ramgarh!P65+Ranchi!P65+Sahebganj!P65+Saraikela!P65+Simdega!P65","v":18},{"$f":"Bokaro!Q65+Chatra!Q65+Deoghar!Q65+Dhanbad!Q65+Dumka!Q65+Garhwa!Q65+Giridih!Q65+Godda!Q65+Gumla!Q65+Hazaribagh!Q65+Jamtara!Q65+Khunti!Q65+Kodarma!Q65+Latehar!Q65+Lohardaga!Q65+Pakur!Q65+Palamau!Q65+WestSinghbhum!Q65+EastSingbhum!Q65+Ramgarh!Q65+Ranchi!Q65+Sahebganj!Q65+Saraikela!Q65+Simdega!Q65","v":32.400000000000006},18,32.400000000000006,{"$f":"SUM(Bokaro:Simdega!T65)","v":0},{"$f":"SUM(Bokaro:Simdega!U65)","v":0},{"$f":"SUM(Bokaro:Simdega!V65)","v":0},{"$f":"SUM(Bokaro:Simdega!W65)","v":0},1.8,{"$f":"Bokaro!Y65+Chatra!Y65+Deoghar!Y65+Dhanbad!Y65+Dumka!Y65+Garhwa!Y65+Giridih!Y65+Godda!Y65+Gumla!Y65+Hazaribagh!Y65+Jamtara!Y65+Khunti!Y65+Kodarma!Y65+Latehar!Y65+Lohardaga!Y65+Pakur!Y65+Palamau!Y65+WestSinghbhum!Y65+EastSingbhum!Y65+Ramgarh!Y65+Ranchi!Y65+Sahebganj!Y65+Saraikela!Y65+Simdega!Y65","v":18},{"$f":"SUM(Bokaro:Simdega!Z65)","v":32.400000000000006},{"$f":"SUM(Bokaro:Simdega!AA65)","v":18},{"$f":"SUM(Bokaro:Simdega!AB65)","v":32.400000000000006},"Recommended as per norms",10.8,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"Bokaro!C66+Chatra!C66+Deoghar!C66+Dhanbad!C66+Dumka!C66+Garhwa!C66+Giridih!C66+Godda!C66+Gumla!C66+Hazaribagh!C66+Jamtara!C66+Khunti!C66+Kodarma!C66+Latehar!C66+Lohardaga!C66+Pakur!C66+Palamau!C66+WestSinghbhum!C66+EastSingbhum!C66+Ramgarh!C66+Ranchi!C66+Sahebganj!C66+Saraikela!C66+Simdega!C66","v":700},{"$f":"Bokaro!D66+Chatra!D66+Deoghar!D66+Dhanbad!D66+Dumka!D66+Garhwa!D66+Giridih!D66+Godda!D66+Gumla!D66+Hazaribagh!D66+Jamtara!D66+Khunti!D66+Kodarma!D66+Latehar!D66+Lohardaga!D66+Pakur!D66+Palamau!D66+WestSinghbhum!D66+EastSingbhum!D66+Ramgarh!D66+Ranchi!D66+Sahebganj!D66+Saraikela!D66+Simdega!D66","v":7},{"$f":"Bokaro!E66+Chatra!E66+Deoghar!E66+Dhanbad!E66+Dumka!E66+Garhwa!E66+Giridih!E66+Godda!E66+Gumla!E66+Hazaribagh!E66+Jamtara!E66+Khunti!E66+Kodarma!E66+Latehar!E66+Lohardaga!E66+Pakur!E66+Palamau!E66+WestSinghbhum!E66+EastSingbhum!E66+Ramgarh!E66+Ranchi!E66+Sahebganj!E66+Saraikela!E66+Simdega!E66","v":700},{"$f":"Bokaro!F66+Chatra!F66+Deoghar!F66+Dhanbad!F66+Dumka!F66+Garhwa!F66+Giridih!F66+Godda!F66+Gumla!F66+Hazaribagh!F66+Jamtara!F66+Khunti!F66+Kodarma!F66+Latehar!F66+Lohardaga!F66+Pakur!F66+Palamau!F66+WestSinghbhum!F66+EastSingbhum!F66+Ramgarh!F66+Ranchi!F66+Sahebganj!F66+Saraikela!F66+Simdega!F66","v":3.5500000000000003},1,0.50714285714285723,{"$f":"Bokaro!I66+Chatra!I66+Deoghar!I66+Dhanbad!I66+Dumka!I66+Garhwa!I66+Giridih!I66+Godda!I66+Gumla!I66+Hazaribagh!I66+Jamtara!I66+Khunti!I66+Kodarma!I66+Latehar!I66+Lohardaga!I66+Pakur!I66+Palamau!I66+WestSinghbhum!I66+EastSingbhum!I66+Ramgarh!I66+Ranchi!I66+Sahebganj!I66+Saraikela!I66+Simdega!I66","v":0},{"$f":"Bokaro!J66+Chatra!J66+Deoghar!J66+Dhanbad!J66+Dumka!J66+Garhwa!J66+Giridih!J66+Godda!J66+Gumla!J66+Hazaribagh!J66+Jamtara!J66+Khunti!J66+Kodarma!J66+Latehar!J66+Lohardaga!J66+Pakur!J66+Palamau!J66+WestSinghbhum!J66+EastSingbhum!J66+Ramgarh!J66+Ranchi!J66+Sahebganj!J66+Saraikela!J66+Simdega!J66","v":3.45},{"$f":"Bokaro!K66+Chatra!K66+Deoghar!K66+Dhanbad!K66+Dumka!K66+Garhwa!K66+Giridih!K66+Godda!K66+Gumla!K66+Hazaribagh!K66+Jamtara!K66+Khunti!K66+Kodarma!K66+Latehar!K66+Lohardaga!K66+Pakur!K66+Palamau!K66+WestSinghbhum!K66+EastSingbhum!K66+Ramgarh!K66+Ranchi!K66+Sahebganj!K66+Saraikela!K66+Simdega!K66","v":0},{"$f":"Bokaro!L66+Chatra!L66+Deoghar!L66+Dhanbad!L66+Dumka!L66+Garhwa!L66+Giridih!L66+Godda!L66+Gumla!L66+Hazaribagh!L66+Jamtara!L66+Khunti!L66+Kodarma!L66+Latehar!L66+Lohardaga!L66+Pakur!L66+Palamau!L66+WestSinghbhum!L66+EastSingbhum!L66+Ramgarh!L66+Ranchi!L66+Sahebganj!L66+Saraikela!L66+Simdega!L66","v":0},{"$f":"Bokaro!M66+Chatra!M66+Deoghar!M66+Dhanbad!M66+Dumka!M66+Garhwa!M66+Giridih!M66+Godda!M66+Gumla!M66+Hazaribagh!M66+Jamtara!M66+Khunti!M66+Kodarma!M66+Latehar!M66+Lohardaga!M66+Pakur!M66+Palamau!M66+WestSinghbhum!M66+EastSingbhum!M66+Ramgarh!M66+Ranchi!M66+Sahebganj!M66+Saraikela!M66+Simdega!M66","v":0},{"$f":"Bokaro!N66+Chatra!N66+Deoghar!N66+Dhanbad!N66+Dumka!N66+Garhwa!N66+Giridih!N66+Godda!N66+Gumla!N66+Hazaribagh!N66+Jamtara!N66+Khunti!N66+Kodarma!N66+Latehar!N66+Lohardaga!N66+Pakur!N66+Palamau!N66+WestSinghbhum!N66+EastSingbhum!N66+Ramgarh!N66+Ranchi!N66+Sahebganj!N66+Saraikela!N66+Simdega!N66","v":0},0.01,{"$f":"Bokaro!P66+Chatra!P66+Deoghar!P66+Dhanbad!P66+Dumka!P66+Garhwa!P66+Giridih!P66+Godda!P66+Gumla!P66+Hazaribagh!P66+Jamtara!P66+Khunti!P66+Kodarma!P66+Latehar!P66+Lohardaga!P66+Pakur!P66+Palamau!P66+WestSinghbhum!P66+EastSingbhum!P66+Ramgarh!P66+Ranchi!P66+Sahebganj!P66+Saraikela!P66+Simdega!P66","v":1800},{"$f":"Bokaro!Q66+Chatra!Q66+Deoghar!Q66+Dhanbad!Q66+Dumka!Q66+Garhwa!Q66+Giridih!Q66+Godda!Q66+Gumla!Q66+Hazaribagh!Q66+Jamtara!Q66+Khunti!Q66+Kodarma!Q66+Latehar!Q66+Lohardaga!Q66+Pakur!Q66+Palamau!Q66+WestSinghbhum!Q66+EastSingbhum!Q66+Ramgarh!Q66+Ranchi!Q66+Sahebganj!Q66+Saraikela!Q66+Simdega!Q66","v":18},1800,18,{"$f":"SUM(Bokaro:Simdega!T66)","v":0},{"$f":"SUM(Bokaro:Simdega!U66)","v":0},{"$f":"SUM(Bokaro:Simdega!V66)","v":0},{"$f":"SUM(Bokaro:Simdega!W66)","v":0},0.01,{"$f":"Bokaro!Y66+Chatra!Y66+Deoghar!Y66+Dhanbad!Y66+Dumka!Y66+Garhwa!Y66+Giridih!Y66+Godda!Y66+Gumla!Y66+Hazaribagh!Y66+Jamtara!Y66+Khunti!Y66+Kodarma!Y66+Latehar!Y66+Lohardaga!Y66+Pakur!Y66+Palamau!Y66+WestSinghbhum!Y66+EastSingbhum!Y66+Ramgarh!Y66+Ranchi!Y66+Sahebganj!Y66+Saraikela!Y66+Simdega!Y66","v":1800},{"$f":"SUM(Bokaro:Simdega!Z66)","v":18},{"$f":"SUM(Bokaro:Simdega!AA66)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB66)","v":18},"Recommended as per norms",11,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"Bokaro!C67+Chatra!C67+Deoghar!C67+Dhanbad!C67+Dumka!C67+Garhwa!C67+Giridih!C67+Godda!C67+Gumla!C67+Hazaribagh!C67+Jamtara!C67+Khunti!C67+Kodarma!C67+Latehar!C67+Lohardaga!C67+Pakur!C67+Palamau!C67+WestSinghbhum!C67+EastSingbhum!C67+Ramgarh!C67+Ranchi!C67+Sahebganj!C67+Saraikela!C67+Simdega!C67","v":1200},{"$f":"Bokaro!D67+Chatra!D67+Deoghar!D67+Dhanbad!D67+Dumka!D67+Garhwa!D67+Giridih!D67+Godda!D67+Gumla!D67+Hazaribagh!D67+Jamtara!D67+Khunti!D67+Kodarma!D67+Latehar!D67+Lohardaga!D67+Pakur!D67+Palamau!D67+WestSinghbhum!D67+EastSingbhum!D67+Ramgarh!D67+Ranchi!D67+Sahebganj!D67+Saraikela!D67+Simdega!D67","v":12},{"$f":"Bokaro!E67+Chatra!E67+Deoghar!E67+Dhanbad!E67+Dumka!E67+Garhwa!E67+Giridih!E67+Godda!E67+Gumla!E67+Hazaribagh!E67+Jamtara!E67+Khunti!E67+Kodarma!E67+Latehar!E67+Lohardaga!E67+Pakur!E67+Palamau!E67+WestSinghbhum!E67+EastSingbhum!E67+Ramgarh!E67+Ranchi!E67+Sahebganj!E67+Saraikela!E67+Simdega!E67","v":1200},{"$f":"Bokaro!F67+Chatra!F67+Deoghar!F67+Dhanbad!F67+Dumka!F67+Garhwa!F67+Giridih!F67+Godda!F67+Gumla!F67+Hazaribagh!F67+Jamtara!F67+Khunti!F67+Kodarma!F67+Latehar!F67+Lohardaga!F67+Pakur!F67+Palamau!F67+WestSinghbhum!F67+EastSingbhum!F67+Ramgarh!F67+Ranchi!F67+Sahebganj!F67+Saraikela!F67+Simdega!F67","v":8.64},1,0.72000000000000008,{"$f":"Bokaro!I67+Chatra!I67+Deoghar!I67+Dhanbad!I67+Dumka!I67+Garhwa!I67+Giridih!I67+Godda!I67+Gumla!I67+Hazaribagh!I67+Jamtara!I67+Khunti!I67+Kodarma!I67+Latehar!I67+Lohardaga!I67+Pakur!I67+Palamau!I67+WestSinghbhum!I67+EastSingbhum!I67+Ramgarh!I67+Ranchi!I67+Sahebganj!I67+Saraikela!I67+Simdega!I67","v":0},{"$f":"Bokaro!J67+Chatra!J67+Deoghar!J67+Dhanbad!J67+Dumka!J67+Garhwa!J67+Giridih!J67+Godda!J67+Gumla!J67+Hazaribagh!J67+Jamtara!J67+Khunti!J67+Kodarma!J67+Latehar!J67+Lohardaga!J67+Pakur!J67+Palamau!J67+WestSinghbhum!J67+EastSingbhum!J67+Ramgarh!J67+Ranchi!J67+Sahebganj!J67+Saraikela!J67+Simdega!J67","v":3.36},{"$f":"Bokaro!K67+Chatra!K67+Deoghar!K67+Dhanbad!K67+Dumka!K67+Garhwa!K67+Giridih!K67+Godda!K67+Gumla!K67+Hazaribagh!K67+Jamtara!K67+Khunti!K67+Kodarma!K67+Latehar!K67+Lohardaga!K67+Pakur!K67+Palamau!K67+WestSinghbhum!K67+EastSingbhum!K67+Ramgarh!K67+Ranchi!K67+Sahebganj!K67+Saraikela!K67+Simdega!K67","v":0},{"$f":"Bokaro!L67+Chatra!L67+Deoghar!L67+Dhanbad!L67+Dumka!L67+Garhwa!L67+Giridih!L67+Godda!L67+Gumla!L67+Hazaribagh!L67+Jamtara!L67+Khunti!L67+Kodarma!L67+Latehar!L67+Lohardaga!L67+Pakur!L67+Palamau!L67+WestSinghbhum!L67+EastSingbhum!L67+Ramgarh!L67+Ranchi!L67+Sahebganj!L67+Saraikela!L67+Simdega!L67","v":0},{"$f":"Bokaro!M67+Chatra!M67+Deoghar!M67+Dhanbad!M67+Dumka!M67+Garhwa!M67+Giridih!M67+Godda!M67+Gumla!M67+Hazaribagh!M67+Jamtara!M67+Khunti!M67+Kodarma!M67+Latehar!M67+Lohardaga!M67+Pakur!M67+Palamau!M67+WestSinghbhum!M67+EastSingbhum!M67+Ramgarh!M67+Ranchi!M67+Sahebganj!M67+Saraikela!M67+Simdega!M67","v":0},{"$f":"Bokaro!N67+Chatra!N67+Deoghar!N67+Dhanbad!N67+Dumka!N67+Garhwa!N67+Giridih!N67+Godda!N67+Gumla!N67+Hazaribagh!N67+Jamtara!N67+Khunti!N67+Kodarma!N67+Latehar!N67+Lohardaga!N67+Pakur!N67+Palamau!N67+WestSinghbhum!N67+EastSingbhum!N67+Ramgarh!N67+Ranchi!N67+Sahebganj!N67+Saraikela!N67+Simdega!N67","v":0},0.01,{"$f":"Bokaro!P67+Chatra!P67+Deoghar!P67+Dhanbad!P67+Dumka!P67+Garhwa!P67+Giridih!P67+Godda!P67+Gumla!P67+Hazaribagh!P67+Jamtara!P67+Khunti!P67+Kodarma!P67+Latehar!P67+Lohardaga!P67+Pakur!P67+Palamau!P67+WestSinghbhum!P67+EastSingbhum!P67+Ramgarh!P67+Ranchi!P67+Sahebganj!P67+Saraikela!P67+Simdega!P67","v":1800},{"$f":"Bokaro!Q67+Chatra!Q67+Deoghar!Q67+Dhanbad!Q67+Dumka!Q67+Garhwa!Q67+Giridih!Q67+Godda!Q67+Gumla!Q67+Hazaribagh!Q67+Jamtara!Q67+Khunti!Q67+Kodarma!Q67+Latehar!Q67+Lohardaga!Q67+Pakur!Q67+Palamau!Q67+WestSinghbhum!Q67+EastSingbhum!Q67+Ramgarh!Q67+Ranchi!Q67+Sahebganj!Q67+Saraikela!Q67+Simdega!Q67","v":18},1800,18,{"$f":"SUM(Bokaro:Simdega!T67)","v":0},{"$f":"SUM(Bokaro:Simdega!U67)","v":0},{"$f":"SUM(Bokaro:Simdega!V67)","v":0},{"$f":"SUM(Bokaro:Simdega!W67)","v":0},0.01,{"$f":"Bokaro!Y67+Chatra!Y67+Deoghar!Y67+Dhanbad!Y67+Dumka!Y67+Garhwa!Y67+Giridih!Y67+Godda!Y67+Gumla!Y67+Hazaribagh!Y67+Jamtara!Y67+Khunti!Y67+Kodarma!Y67+Latehar!Y67+Lohardaga!Y67+Pakur!Y67+Palamau!Y67+WestSinghbhum!Y67+EastSingbhum!Y67+Ramgarh!Y67+Ranchi!Y67+Sahebganj!Y67+Saraikela!Y67+Simdega!Y67","v":1800},{"$f":"SUM(Bokaro:Simdega!Z67)","v":18},{"$f":"SUM(Bokaro:Simdega!AA67)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB67)","v":18},"Recommended as per norms",6,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Bokaro!C68+Chatra!C68+Deoghar!C68+Dhanbad!C68+Dumka!C68+Garhwa!C68+Giridih!C68+Godda!C68+Gumla!C68+Hazaribagh!C68+Jamtara!C68+Khunti!C68+Kodarma!C68+Latehar!C68+Lohardaga!C68+Pakur!C68+Palamau!C68+WestSinghbhum!C68+EastSingbhum!C68+Ramgarh!C68+Ranchi!C68+Sahebganj!C68+Saraikela!C68+Simdega!C68","v":1200},{"$f":"Bokaro!D68+Chatra!D68+Deoghar!D68+Dhanbad!D68+Dumka!D68+Garhwa!D68+Giridih!D68+Godda!D68+Gumla!D68+Hazaribagh!D68+Jamtara!D68+Khunti!D68+Kodarma!D68+Latehar!D68+Lohardaga!D68+Pakur!D68+Palamau!D68+WestSinghbhum!D68+EastSingbhum!D68+Ramgarh!D68+Ranchi!D68+Sahebganj!D68+Saraikela!D68+Simdega!D68","v":15},{"$f":"Bokaro!E68+Chatra!E68+Deoghar!E68+Dhanbad!E68+Dumka!E68+Garhwa!E68+Giridih!E68+Godda!E68+Gumla!E68+Hazaribagh!E68+Jamtara!E68+Khunti!E68+Kodarma!E68+Latehar!E68+Lohardaga!E68+Pakur!E68+Palamau!E68+WestSinghbhum!E68+EastSingbhum!E68+Ramgarh!E68+Ranchi!E68+Sahebganj!E68+Saraikela!E68+Simdega!E68","v":1200},{"$f":"Bokaro!F68+Chatra!F68+Deoghar!F68+Dhanbad!F68+Dumka!F68+Garhwa!F68+Giridih!F68+Godda!F68+Gumla!F68+Hazaribagh!F68+Jamtara!F68+Khunti!F68+Kodarma!F68+Latehar!F68+Lohardaga!F68+Pakur!F68+Palamau!F68+WestSinghbhum!F68+EastSingbhum!F68+Ramgarh!F68+Ranchi!F68+Sahebganj!F68+Saraikela!F68+Simdega!F68","v":8.5024999999999995},1,0.5668333333333333,{"$f":"Bokaro!I68+Chatra!I68+Deoghar!I68+Dhanbad!I68+Dumka!I68+Garhwa!I68+Giridih!I68+Godda!I68+Gumla!I68+Hazaribagh!I68+Jamtara!I68+Khunti!I68+Kodarma!I68+Latehar!I68+Lohardaga!I68+Pakur!I68+Palamau!I68+WestSinghbhum!I68+EastSingbhum!I68+Ramgarh!I68+Ranchi!I68+Sahebganj!I68+Saraikela!I68+Simdega!I68","v":0},{"$f":"Bokaro!J68+Chatra!J68+Deoghar!J68+Dhanbad!J68+Dumka!J68+Garhwa!J68+Giridih!J68+Godda!J68+Gumla!J68+Hazaribagh!J68+Jamtara!J68+Khunti!J68+Kodarma!J68+Latehar!J68+Lohardaga!J68+Pakur!J68+Palamau!J68+WestSinghbhum!J68+EastSingbhum!J68+Ramgarh!J68+Ranchi!J68+Sahebganj!J68+Saraikela!J68+Simdega!J68","v":6.4975000000000005},{"$f":"Bokaro!K68+Chatra!K68+Deoghar!K68+Dhanbad!K68+Dumka!K68+Garhwa!K68+Giridih!K68+Godda!K68+Gumla!K68+Hazaribagh!K68+Jamtara!K68+Khunti!K68+Kodarma!K68+Latehar!K68+Lohardaga!K68+Pakur!K68+Palamau!K68+WestSinghbhum!K68+EastSingbhum!K68+Ramgarh!K68+Ranchi!K68+Sahebganj!K68+Saraikela!K68+Simdega!K68","v":0},{"$f":"Bokaro!L68+Chatra!L68+Deoghar!L68+Dhanbad!L68+Dumka!L68+Garhwa!L68+Giridih!L68+Godda!L68+Gumla!L68+Hazaribagh!L68+Jamtara!L68+Khunti!L68+Kodarma!L68+Latehar!L68+Lohardaga!L68+Pakur!L68+Palamau!L68+WestSinghbhum!L68+EastSingbhum!L68+Ramgarh!L68+Ranchi!L68+Sahebganj!L68+Saraikela!L68+Simdega!L68","v":0},{"$f":"Bokaro!M68+Chatra!M68+Deoghar!M68+Dhanbad!M68+Dumka!M68+Garhwa!M68+Giridih!M68+Godda!M68+Gumla!M68+Hazaribagh!M68+Jamtara!M68+Khunti!M68+Kodarma!M68+Latehar!M68+Lohardaga!M68+Pakur!M68+Palamau!M68+WestSinghbhum!M68+EastSingbhum!M68+Ramgarh!M68+Ranchi!M68+Sahebganj!M68+Saraikela!M68+Simdega!M68","v":0},{"$f":"Bokaro!N68+Chatra!N68+Deoghar!N68+Dhanbad!N68+Dumka!N68+Garhwa!N68+Giridih!N68+Godda!N68+Gumla!N68+Hazaribagh!N68+Jamtara!N68+Khunti!N68+Kodarma!N68+Latehar!N68+Lohardaga!N68+Pakur!N68+Palamau!N68+WestSinghbhum!N68+EastSingbhum!N68+Ramgarh!N68+Ranchi!N68+Sahebganj!N68+Saraikela!N68+Simdega!N68","v":0},1.2500000000000001E-2,{"$f":"Bokaro!P68+Chatra!P68+Deoghar!P68+Dhanbad!P68+Dumka!P68+Garhwa!P68+Giridih!P68+Godda!P68+Gumla!P68+Hazaribagh!P68+Jamtara!P68+Khunti!P68+Kodarma!P68+Latehar!P68+Lohardaga!P68+Pakur!P68+Palamau!P68+WestSinghbhum!P68+EastSingbhum!P68+Ramgarh!P68+Ranchi!P68+Sahebganj!P68+Saraikela!P68+Simdega!P68","v":1800},{"$f":"Bokaro!Q68+Chatra!Q68+Deoghar!Q68+Dhanbad!Q68+Dumka!Q68+Garhwa!Q68+Giridih!Q68+Godda!Q68+Gumla!Q68+Hazaribagh!Q68+Jamtara!Q68+Khunti!Q68+Kodarma!Q68+Latehar!Q68+Lohardaga!Q68+Pakur!Q68+Palamau!Q68+WestSinghbhum!Q68+EastSingbhum!Q68+Ramgarh!Q68+Ranchi!Q68+Sahebganj!Q68+Saraikela!Q68+Simdega!Q68","v":22.5},1800,22.5,{"$f":"SUM(Bokaro:Simdega!T68)","v":0},{"$f":"SUM(Bokaro:Simdega!U68)","v":0},{"$f":"SUM(Bokaro:Simdega!V68)","v":0},{"$f":"SUM(Bokaro:Simdega!W68)","v":0},1.2500000000000001E-2,{"$f":"Bokaro!Y68+Chatra!Y68+Deoghar!Y68+Dhanbad!Y68+Dumka!Y68+Garhwa!Y68+Giridih!Y68+Godda!Y68+Gumla!Y68+Hazaribagh!Y68+Jamtara!Y68+Khunti!Y68+Kodarma!Y68+Latehar!Y68+Lohardaga!Y68+Pakur!Y68+Palamau!Y68+WestSinghbhum!Y68+EastSingbhum!Y68+Ramgarh!Y68+Ranchi!Y68+Sahebganj!Y68+Saraikela!Y68+Simdega!Y68","v":1800},{"$f":"SUM(Bokaro:Simdega!Z68)","v":22.5},{"$f":"SUM(Bokaro:Simdega!AA68)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB68)","v":22.5},"Recommended as per norms",7.5,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"Bokaro!C69+Chatra!C69+Deoghar!C69+Dhanbad!C69+Dumka!C69+Garhwa!C69+Giridih!C69+Godda!C69+Gumla!C69+Hazaribagh!C69+Jamtara!C69+Khunti!C69+Kodarma!C69+Latehar!C69+Lohardaga!C69+Pakur!C69+Palamau!C69+WestSinghbhum!C69+EastSingbhum!C69+Ramgarh!C69+Ranchi!C69+Sahebganj!C69+Saraikela!C69+Simdega!C69","v":1200},{"$f":"Bokaro!D69+Chatra!D69+Deoghar!D69+Dhanbad!D69+Dumka!D69+Garhwa!D69+Giridih!D69+Godda!D69+Gumla!D69+Hazaribagh!D69+Jamtara!D69+Khunti!D69+Kodarma!D69+Latehar!D69+Lohardaga!D69+Pakur!D69+Palamau!D69+WestSinghbhum!D69+EastSingbhum!D69+Ramgarh!D69+Ranchi!D69+Sahebganj!D69+Saraikela!D69+Simdega!D69","v":9},{"$f":"Bokaro!E69+Chatra!E69+Deoghar!E69+Dhanbad!E69+Dumka!E69+Garhwa!E69+Giridih!E69+Godda!E69+Gumla!E69+Hazaribagh!E69+Jamtara!E69+Khunti!E69+Kodarma!E69+Latehar!E69+Lohardaga!E69+Pakur!E69+Palamau!E69+WestSinghbhum!E69+EastSingbhum!E69+Ramgarh!E69+Ranchi!E69+Sahebganj!E69+Saraikela!E69+Simdega!E69","v":1200},{"$f":"Bokaro!F69+Chatra!F69+Deoghar!F69+Dhanbad!F69+Dumka!F69+Garhwa!F69+Giridih!F69+Godda!F69+Gumla!F69+Hazaribagh!F69+Jamtara!F69+Khunti!F69+Kodarma!F69+Latehar!F69+Lohardaga!F69+Pakur!F69+Palamau!F69+WestSinghbhum!F69+EastSingbhum!F69+Ramgarh!F69+Ranchi!F69+Sahebganj!F69+Saraikela!F69+Simdega!F69","v":7.1675000000000004},1,0.79638888888888892,{"$f":"Bokaro!I69+Chatra!I69+Deoghar!I69+Dhanbad!I69+Dumka!I69+Garhwa!I69+Giridih!I69+Godda!I69+Gumla!I69+Hazaribagh!I69+Jamtara!I69+Khunti!I69+Kodarma!I69+Latehar!I69+Lohardaga!I69+Pakur!I69+Palamau!I69+WestSinghbhum!I69+EastSingbhum!I69+Ramgarh!I69+Ranchi!I69+Sahebganj!I69+Saraikela!I69+Simdega!I69","v":0},{"$f":"Bokaro!J69+Chatra!J69+Deoghar!J69+Dhanbad!J69+Dumka!J69+Garhwa!J69+Giridih!J69+Godda!J69+Gumla!J69+Hazaribagh!J69+Jamtara!J69+Khunti!J69+Kodarma!J69+Latehar!J69+Lohardaga!J69+Pakur!J69+Palamau!J69+WestSinghbhum!J69+EastSingbhum!J69+Ramgarh!J69+Ranchi!J69+Sahebganj!J69+Saraikela!J69+Simdega!J69","v":1.8325},{"$f":"Bokaro!K69+Chatra!K69+Deoghar!K69+Dhanbad!K69+Dumka!K69+Garhwa!K69+Giridih!K69+Godda!K69+Gumla!K69+Hazaribagh!K69+Jamtara!K69+Khunti!K69+Kodarma!K69+Latehar!K69+Lohardaga!K69+Pakur!K69+Palamau!K69+WestSinghbhum!K69+EastSingbhum!K69+Ramgarh!K69+Ranchi!K69+Sahebganj!K69+Saraikela!K69+Simdega!K69","v":0},{"$f":"Bokaro!L69+Chatra!L69+Deoghar!L69+Dhanbad!L69+Dumka!L69+Garhwa!L69+Giridih!L69+Godda!L69+Gumla!L69+Hazaribagh!L69+Jamtara!L69+Khunti!L69+Kodarma!L69+Latehar!L69+Lohardaga!L69+Pakur!L69+Palamau!L69+WestSinghbhum!L69+EastSingbhum!L69+Ramgarh!L69+Ranchi!L69+Sahebganj!L69+Saraikela!L69+Simdega!L69","v":0},{"$f":"Bokaro!M69+Chatra!M69+Deoghar!M69+Dhanbad!M69+Dumka!M69+Garhwa!M69+Giridih!M69+Godda!M69+Gumla!M69+Hazaribagh!M69+Jamtara!M69+Khunti!M69+Kodarma!M69+Latehar!M69+Lohardaga!M69+Pakur!M69+Palamau!M69+WestSinghbhum!M69+EastSingbhum!M69+Ramgarh!M69+Ranchi!M69+Sahebganj!M69+Saraikela!M69+Simdega!M69","v":0},{"$f":"Bokaro!N69+Chatra!N69+Deoghar!N69+Dhanbad!N69+Dumka!N69+Garhwa!N69+Giridih!N69+Godda!N69+Gumla!N69+Hazaribagh!N69+Jamtara!N69+Khunti!N69+Kodarma!N69+Latehar!N69+Lohardaga!N69+Pakur!N69+Palamau!N69+WestSinghbhum!N69+EastSingbhum!N69+Ramgarh!N69+Ranchi!N69+Sahebganj!N69+Saraikela!N69+Simdega!N69","v":0},7.4999999999999997E-3,{"$f":"Bokaro!P69+Chatra!P69+Deoghar!P69+Dhanbad!P69+Dumka!P69+Garhwa!P69+Giridih!P69+Godda!P69+Gumla!P69+Hazaribagh!P69+Jamtara!P69+Khunti!P69+Kodarma!P69+Latehar!P69+Lohardaga!P69+Pakur!P69+Palamau!P69+WestSinghbhum!P69+EastSingbhum!P69+Ramgarh!P69+Ranchi!P69+Sahebganj!P69+Saraikela!P69+Simdega!P69","v":1800},{"$f":"Bokaro!Q69+Chatra!Q69+Deoghar!Q69+Dhanbad!Q69+Dumka!Q69+Garhwa!Q69+Giridih!Q69+Godda!Q69+Gumla!Q69+Hazaribagh!Q69+Jamtara!Q69+Khunti!Q69+Kodarma!Q69+Latehar!Q69+Lohardaga!Q69+Pakur!Q69+Palamau!Q69+WestSinghbhum!Q69+EastSingbhum!Q69+Ramgarh!Q69+Ranchi!Q69+Sahebganj!Q69+Saraikela!Q69+Simdega!Q69","v":13.5},1800,13.5,{"$f":"SUM(Bokaro:Simdega!T69)","v":0},{"$f":"SUM(Bokaro:Simdega!U69)","v":0},{"$f":"SUM(Bokaro:Simdega!V69)","v":0},{"$f":"SUM(Bokaro:Simdega!W69)","v":0},7.4999999999999997E-3,{"$f":"Bokaro!Y69+Chatra!Y69+Deoghar!Y69+Dhanbad!Y69+Dumka!Y69+Garhwa!Y69+Giridih!Y69+Godda!Y69+Gumla!Y69+Hazaribagh!Y69+Jamtara!Y69+Khunti!Y69+Kodarma!Y69+Latehar!Y69+Lohardaga!Y69+Pakur!Y69+Palamau!Y69+WestSinghbhum!Y69+EastSingbhum!Y69+Ramgarh!Y69+Ranchi!Y69+Sahebganj!Y69+Saraikela!Y69+Simdega!Y69","v":1800},{"$f":"SUM(Bokaro:Simdega!Z69)","v":13.5},{"$f":"SUM(Bokaro:Simdega!AA69)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB69)","v":13.5},"Recommended as per norms",4.5,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"Bokaro!C70+Chatra!C70+Deoghar!C70+Dhanbad!C70+Dumka!C70+Garhwa!C70+Giridih!C70+Godda!C70+Gumla!C70+Hazaribagh!C70+Jamtara!C70+Khunti!C70+Kodarma!C70+Latehar!C70+Lohardaga!C70+Pakur!C70+Palamau!C70+WestSinghbhum!C70+EastSingbhum!C70+Ramgarh!C70+Ranchi!C70+Sahebganj!C70+Saraikela!C70+Simdega!C70","v":1200},{"$f":"Bokaro!D70+Chatra!D70+Deoghar!D70+Dhanbad!D70+Dumka!D70+Garhwa!D70+Giridih!D70+Godda!D70+Gumla!D70+Hazaribagh!D70+Jamtara!D70+Khunti!D70+Kodarma!D70+Latehar!D70+Lohardaga!D70+Pakur!D70+Palamau!D70+WestSinghbhum!D70+EastSingbhum!D70+Ramgarh!D70+Ranchi!D70+Sahebganj!D70+Saraikela!D70+Simdega!D70","v":9},{"$f":"Bokaro!E70+Chatra!E70+Deoghar!E70+Dhanbad!E70+Dumka!E70+Garhwa!E70+Giridih!E70+Godda!E70+Gumla!E70+Hazaribagh!E70+Jamtara!E70+Khunti!E70+Kodarma!E70+Latehar!E70+Lohardaga!E70+Pakur!E70+Palamau!E70+WestSinghbhum!E70+EastSingbhum!E70+Ramgarh!E70+Ranchi!E70+Sahebganj!E70+Saraikela!E70+Simdega!E70","v":1200},{"$f":"Bokaro!F70+Chatra!F70+Deoghar!F70+Dhanbad!F70+Dumka!F70+Garhwa!F70+Giridih!F70+Godda!F70+Gumla!F70+Hazaribagh!F70+Jamtara!F70+Khunti!F70+Kodarma!F70+Latehar!F70+Lohardaga!F70+Pakur!F70+Palamau!F70+WestSinghbhum!F70+EastSingbhum!F70+Ramgarh!F70+Ranchi!F70+Sahebganj!F70+Saraikela!F70+Simdega!F70","v":7.3475000000000001},1,0.81638888888888894,{"$f":"Bokaro!I70+Chatra!I70+Deoghar!I70+Dhanbad!I70+Dumka!I70+Garhwa!I70+Giridih!I70+Godda!I70+Gumla!I70+Hazaribagh!I70+Jamtara!I70+Khunti!I70+Kodarma!I70+Latehar!I70+Lohardaga!I70+Pakur!I70+Palamau!I70+WestSinghbhum!I70+EastSingbhum!I70+Ramgarh!I70+Ranchi!I70+Sahebganj!I70+Saraikela!I70+Simdega!I70","v":0},{"$f":"Bokaro!J70+Chatra!J70+Deoghar!J70+Dhanbad!J70+Dumka!J70+Garhwa!J70+Giridih!J70+Godda!J70+Gumla!J70+Hazaribagh!J70+Jamtara!J70+Khunti!J70+Kodarma!J70+Latehar!J70+Lohardaga!J70+Pakur!J70+Palamau!J70+WestSinghbhum!J70+EastSingbhum!J70+Ramgarh!J70+Ranchi!J70+Sahebganj!J70+Saraikela!J70+Simdega!J70","v":1.6525000000000001},{"$f":"Bokaro!K70+Chatra!K70+Deoghar!K70+Dhanbad!K70+Dumka!K70+Garhwa!K70+Giridih!K70+Godda!K70+Gumla!K70+Hazaribagh!K70+Jamtara!K70+Khunti!K70+Kodarma!K70+Latehar!K70+Lohardaga!K70+Pakur!K70+Palamau!K70+WestSinghbhum!K70+EastSingbhum!K70+Ramgarh!K70+Ranchi!K70+Sahebganj!K70+Saraikela!K70+Simdega!K70","v":0},{"$f":"Bokaro!L70+Chatra!L70+Deoghar!L70+Dhanbad!L70+Dumka!L70+Garhwa!L70+Giridih!L70+Godda!L70+Gumla!L70+Hazaribagh!L70+Jamtara!L70+Khunti!L70+Kodarma!L70+Latehar!L70+Lohardaga!L70+Pakur!L70+Palamau!L70+WestSinghbhum!L70+EastSingbhum!L70+Ramgarh!L70+Ranchi!L70+Sahebganj!L70+Saraikela!L70+Simdega!L70","v":0},{"$f":"Bokaro!M70+Chatra!M70+Deoghar!M70+Dhanbad!M70+Dumka!M70+Garhwa!M70+Giridih!M70+Godda!M70+Gumla!M70+Hazaribagh!M70+Jamtara!M70+Khunti!M70+Kodarma!M70+Latehar!M70+Lohardaga!M70+Pakur!M70+Palamau!M70+WestSinghbhum!M70+EastSingbhum!M70+Ramgarh!M70+Ranchi!M70+Sahebganj!M70+Saraikela!M70+Simdega!M70","v":0},{"$f":"Bokaro!N70+Chatra!N70+Deoghar!N70+Dhanbad!N70+Dumka!N70+Garhwa!N70+Giridih!N70+Godda!N70+Gumla!N70+Hazaribagh!N70+Jamtara!N70+Khunti!N70+Kodarma!N70+Latehar!N70+Lohardaga!N70+Pakur!N70+Palamau!N70+WestSinghbhum!N70+EastSingbhum!N70+Ramgarh!N70+Ranchi!N70+Sahebganj!N70+Saraikela!N70+Simdega!N70","v":0},7.4999999999999997E-3,{"$f":"Bokaro!P70+Chatra!P70+Deoghar!P70+Dhanbad!P70+Dumka!P70+Garhwa!P70+Giridih!P70+Godda!P70+Gumla!P70+Hazaribagh!P70+Jamtara!P70+Khunti!P70+Kodarma!P70+Latehar!P70+Lohardaga!P70+Pakur!P70+Palamau!P70+WestSinghbhum!P70+EastSingbhum!P70+Ramgarh!P70+Ranchi!P70+Sahebganj!P70+Saraikela!P70+Simdega!P70","v":1800},{"$f":"Bokaro!Q70+Chatra!Q70+Deoghar!Q70+Dhanbad!Q70+Dumka!Q70+Garhwa!Q70+Giridih!Q70+Godda!Q70+Gumla!Q70+Hazaribagh!Q70+Jamtara!Q70+Khunti!Q70+Kodarma!Q70+Latehar!Q70+Lohardaga!Q70+Pakur!Q70+Palamau!Q70+WestSinghbhum!Q70+EastSingbhum!Q70+Ramgarh!Q70+Ranchi!Q70+Sahebganj!Q70+Saraikela!Q70+Simdega!Q70","v":13.5},1800,13.5,{"$f":"SUM(Bokaro:Simdega!T70)","v":0},{"$f":"SUM(Bokaro:Simdega!U70)","v":0},{"$f":"SUM(Bokaro:Simdega!V70)","v":0},{"$f":"SUM(Bokaro:Simdega!W70)","v":0},7.4999999999999997E-3,{"$f":"Bokaro!Y70+Chatra!Y70+Deoghar!Y70+Dhanbad!Y70+Dumka!Y70+Garhwa!Y70+Giridih!Y70+Godda!Y70+Gumla!Y70+Hazaribagh!Y70+Jamtara!Y70+Khunti!Y70+Kodarma!Y70+Latehar!Y70+Lohardaga!Y70+Pakur!Y70+Palamau!Y70+WestSinghbhum!Y70+EastSingbhum!Y70+Ramgarh!Y70+Ranchi!Y70+Sahebganj!Y70+Saraikela!Y70+Simdega!Y70","v":1800},{"$f":"SUM(Bokaro:Simdega!Z70)","v":13.5},{"$f":"SUM(Bokaro:Simdega!AA70)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB70)","v":13.5},"Recommended as per norms",4.5,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"Bokaro!C71+Chatra!C71+Deoghar!C71+Dhanbad!C71+Dumka!C71+Garhwa!C71+Giridih!C71+Godda!C71+Gumla!C71+Hazaribagh!C71+Jamtara!C71+Khunti!C71+Kodarma!C71+Latehar!C71+Lohardaga!C71+Pakur!C71+Palamau!C71+WestSinghbhum!C71+EastSingbhum!C71+Ramgarh!C71+Ranchi!C71+Sahebganj!C71+Saraikela!C71+Simdega!C71","v":0},{"$f":"Bokaro!D71+Chatra!D71+Deoghar!D71+Dhanbad!D71+Dumka!D71+Garhwa!D71+Giridih!D71+Godda!D71+Gumla!D71+Hazaribagh!D71+Jamtara!D71+Khunti!D71+Kodarma!D71+Latehar!D71+Lohardaga!D71+Pakur!D71+Palamau!D71+WestSinghbhum!D71+EastSingbhum!D71+Ramgarh!D71+Ranchi!D71+Sahebganj!D71+Saraikela!D71+Simdega!D71","v":0},{"$f":"Bokaro!E71+Chatra!E71+Deoghar!E71+Dhanbad!E71+Dumka!E71+Garhwa!E71+Giridih!E71+Godda!E71+Gumla!E71+Hazaribagh!E71+Jamtara!E71+Khunti!E71+Kodarma!E71+Latehar!E71+Lohardaga!E71+Pakur!E71+Palamau!E71+WestSinghbhum!E71+EastSingbhum!E71+Ramgarh!E71+Ranchi!E71+Sahebganj!E71+Saraikela!E71+Simdega!E71","v":0},{"$f":"Bokaro!F71+Chatra!F71+Deoghar!F71+Dhanbad!F71+Dumka!F71+Garhwa!F71+Giridih!F71+Godda!F71+Gumla!F71+Hazaribagh!F71+Jamtara!F71+Khunti!F71+Kodarma!F71+Latehar!F71+Lohardaga!F71+Pakur!F71+Palamau!F71+WestSinghbhum!F71+EastSingbhum!F71+Ramgarh!F71+Ranchi!F71+Sahebganj!F71+Saraikela!F71+Simdega!F71","v":0},{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},{"$f":"Bokaro!I71+Chatra!I71+Deoghar!I71+Dhanbad!I71+Dumka!I71+Garhwa!I71+Giridih!I71+Godda!I71+Gumla!I71+Hazaribagh!I71+Jamtara!I71+Khunti!I71+Kodarma!I71+Latehar!I71+Lohardaga!I71+Pakur!I71+Palamau!I71+WestSinghbhum!I71+EastSingbhum!I71+Ramgarh!I71+Ranchi!I71+Sahebganj!I71+Saraikela!I71+Simdega!I71","v":0},{"$f":"Bokaro!J71+Chatra!J71+Deoghar!J71+Dhanbad!J71+Dumka!J71+Garhwa!J71+Giridih!J71+Godda!J71+Gumla!J71+Hazaribagh!J71+Jamtara!J71+Khunti!J71+Kodarma!J71+Latehar!J71+Lohardaga!J71+Pakur!J71+Palamau!J71+WestSinghbhum!J71+EastSingbhum!J71+Ramgarh!J71+Ranchi!J71+Sahebganj!J71+Saraikela!J71+Simdega!J71","v":0},{"$f":"Bokaro!K71+Chatra!K71+Deoghar!K71+Dhanbad!K71+Dumka!K71+Garhwa!K71+Giridih!K71+Godda!K71+Gumla!K71+Hazaribagh!K71+Jamtara!K71+Khunti!K71+Kodarma!K71+Latehar!K71+Lohardaga!K71+Pakur!K71+Palamau!K71+WestSinghbhum!K71+EastSingbhum!K71+Ramgarh!K71+Ranchi!K71+Sahebganj!K71+Saraikela!K71+Simdega!K71","v":0},{"$f":"Bokaro!L71+Chatra!L71+Deoghar!L71+Dhanbad!L71+Dumka!L71+Garhwa!L71+Giridih!L71+Godda!L71+Gumla!L71+Hazaribagh!L71+Jamtara!L71+Khunti!L71+Kodarma!L71+Latehar!L71+Lohardaga!L71+Pakur!L71+Palamau!L71+WestSinghbhum!L71+EastSingbhum!L71+Ramgarh!L71+Ranchi!L71+Sahebganj!L71+Saraikela!L71+Simdega!L71","v":0},{"$f":"Bokaro!M71+Chatra!M71+Deoghar!M71+Dhanbad!M71+Dumka!M71+Garhwa!M71+Giridih!M71+Godda!M71+Gumla!M71+Hazaribagh!M71+Jamtara!M71+Khunti!M71+Kodarma!M71+Latehar!M71+Lohardaga!M71+Pakur!M71+Palamau!M71+WestSinghbhum!M71+EastSingbhum!M71+Ramgarh!M71+Ranchi!M71+Sahebganj!M71+Saraikela!M71+Simdega!M71","v":0},{"$f":"Bokaro!N71+Chatra!N71+Deoghar!N71+Dhanbad!N71+Dumka!N71+Garhwa!N71+Giridih!N71+Godda!N71+Gumla!N71+Hazaribagh!N71+Jamtara!N71+Khunti!N71+Kodarma!N71+Latehar!N71+Lohardaga!N71+Pakur!N71+Palamau!N71+WestSinghbhum!N71+EastSingbhum!N71+Ramgarh!N71+Ranchi!N71+Sahebganj!N71+Saraikela!N71+Simdega!N71","v":0},2E-3,{"$f":"Bokaro!P71+Chatra!P71+Deoghar!P71+Dhanbad!P71+Dumka!P71+Garhwa!P71+Giridih!P71+Godda!P71+Gumla!P71+Hazaribagh!P71+Jamtara!P71+Khunti!P71+Kodarma!P71+Latehar!P71+Lohardaga!P71+Pakur!P71+Palamau!P71+WestSinghbhum!P71+EastSingbhum!P71+Ramgarh!P71+Ranchi!P71+Sahebganj!P71+Saraikela!P71+Simdega!P71","v":1800},{"$f":"Bokaro!Q71+Chatra!Q71+Deoghar!Q71+Dhanbad!Q71+Dumka!Q71+Garhwa!Q71+Giridih!Q71+Godda!Q71+Gumla!Q71+Hazaribagh!Q71+Jamtara!Q71+Khunti!Q71+Kodarma!Q71+Latehar!Q71+Lohardaga!Q71+Pakur!Q71+Palamau!Q71+WestSinghbhum!Q71+EastSingbhum!Q71+Ramgarh!Q71+Ranchi!Q71+Sahebganj!Q71+Saraikela!Q71+Simdega!Q71","v":3.5999999999999996},1800,3.5999999999999996,{"$f":"SUM(Bokaro:Simdega!T71)","v":0},{"$f":"SUM(Bokaro:Simdega!U71)","v":0},{"$f":"SUM(Bokaro:Simdega!V71)","v":0},{"$f":"SUM(Bokaro:Simdega!W71)","v":0},2E-3,{"$f":"Bokaro!Y71+Chatra!Y71+Deoghar!Y71+Dhanbad!Y71+Dumka!Y71+Garhwa!Y71+Giridih!Y71+Godda!Y71+Gumla!Y71+Hazaribagh!Y71+Jamtara!Y71+Khunti!Y71+Kodarma!Y71+Latehar!Y71+Lohardaga!Y71+Pakur!Y71+Palamau!Y71+WestSinghbhum!Y71+EastSingbhum!Y71+Ramgarh!Y71+Ranchi!Y71+Sahebganj!Y71+Saraikela!Y71+Simdega!Y71","v":1800},{"$f":"SUM(Bokaro:Simdega!Z71)","v":3.5999999999999996},{"$f":"SUM(Bokaro:Simdega!AA71)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB71)","v":3.5999999999999996},"Recommended as per norms",3.5999999999999996,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"Bokaro!C72+Chatra!C72+Deoghar!C72+Dhanbad!C72+Dumka!C72+Garhwa!C72+Giridih!C72+Godda!C72+Gumla!C72+Hazaribagh!C72+Jamtara!C72+Khunti!C72+Kodarma!C72+Latehar!C72+Lohardaga!C72+Pakur!C72+Palamau!C72+WestSinghbhum!C72+EastSingbhum!C72+Ramgarh!C72+Ranchi!C72+Sahebganj!C72+Saraikela!C72+Simdega!C72","v":0},{"$f":"Bokaro!D72+Chatra!D72+Deoghar!D72+Dhanbad!D72+Dumka!D72+Garhwa!D72+Giridih!D72+Godda!D72+Gumla!D72+Hazaribagh!D72+Jamtara!D72+Khunti!D72+Kodarma!D72+Latehar!D72+Lohardaga!D72+Pakur!D72+Palamau!D72+WestSinghbhum!D72+EastSingbhum!D72+Ramgarh!D72+Ranchi!D72+Sahebganj!D72+Saraikela!D72+Simdega!D72","v":0},{"$f":"Bokaro!E72+Chatra!E72+Deoghar!E72+Dhanbad!E72+Dumka!E72+Garhwa!E72+Giridih!E72+Godda!E72+Gumla!E72+Hazaribagh!E72+Jamtara!E72+Khunti!E72+Kodarma!E72+Latehar!E72+Lohardaga!E72+Pakur!E72+Palamau!E72+WestSinghbhum!E72+EastSingbhum!E72+Ramgarh!E72+Ranchi!E72+Sahebganj!E72+Saraikela!E72+Simdega!E72","v":0},{"$f":"Bokaro!F72+Chatra!F72+Deoghar!F72+Dhanbad!F72+Dumka!F72+Garhwa!F72+Giridih!F72+Godda!F72+Gumla!F72+Hazaribagh!F72+Jamtara!F72+Khunti!F72+Kodarma!F72+Latehar!F72+Lohardaga!F72+Pakur!F72+Palamau!F72+WestSinghbhum!F72+EastSingbhum!F72+Ramgarh!F72+Ranchi!F72+Sahebganj!F72+Saraikela!F72+Simdega!F72","v":0}," "," ",{"$f":"Bokaro!I72+Chatra!I72+Deoghar!I72+Dhanbad!I72+Dumka!I72+Garhwa!I72+Giridih!I72+Godda!I72+Gumla!I72+Hazaribagh!I72+Jamtara!I72+Khunti!I72+Kodarma!I72+Latehar!I72+Lohardaga!I72+Pakur!I72+Palamau!I72+WestSinghbhum!I72+EastSingbhum!I72+Ramgarh!I72+Ranchi!I72+Sahebganj!I72+Saraikela!I72+Simdega!I72","v":0},{"$f":"Bokaro!J72+Chatra!J72+Deoghar!J72+Dhanbad!J72+Dumka!J72+Garhwa!J72+Giridih!J72+Godda!J72+Gumla!J72+Hazaribagh!J72+Jamtara!J72+Khunti!J72+Kodarma!J72+Latehar!J72+Lohardaga!J72+Pakur!J72+Palamau!J72+WestSinghbhum!J72+EastSingbhum!J72+Ramgarh!J72+Ranchi!J72+Sahebganj!J72+Saraikela!J72+Simdega!J72","v":0},{"$f":"Bokaro!K72+Chatra!K72+Deoghar!K72+Dhanbad!K72+Dumka!K72+Garhwa!K72+Giridih!K72+Godda!K72+Gumla!K72+Hazaribagh!K72+Jamtara!K72+Khunti!K72+Kodarma!K72+Latehar!K72+Lohardaga!K72+Pakur!K72+Palamau!K72+WestSinghbhum!K72+EastSingbhum!K72+Ramgarh!K72+Ranchi!K72+Sahebganj!K72+Saraikela!K72+Simdega!K72","v":0},{"$f":"Bokaro!L72+Chatra!L72+Deoghar!L72+Dhanbad!L72+Dumka!L72+Garhwa!L72+Giridih!L72+Godda!L72+Gumla!L72+Hazaribagh!L72+Jamtara!L72+Khunti!L72+Kodarma!L72+Latehar!L72+Lohardaga!L72+Pakur!L72+Palamau!L72+WestSinghbhum!L72+EastSingbhum!L72+Ramgarh!L72+Ranchi!L72+Sahebganj!L72+Saraikela!L72+Simdega!L72","v":0},{"$f":"Bokaro!M72+Chatra!M72+Deoghar!M72+Dhanbad!M72+Dumka!M72+Garhwa!M72+Giridih!M72+Godda!M72+Gumla!M72+Hazaribagh!M72+Jamtara!M72+Khunti!M72+Kodarma!M72+Latehar!M72+Lohardaga!M72+Pakur!M72+Palamau!M72+WestSinghbhum!M72+EastSingbhum!M72+Ramgarh!M72+Ranchi!M72+Sahebganj!M72+Saraikela!M72+Simdega!M72","v":0},{"$f":"Bokaro!N72+Chatra!N72+Deoghar!N72+Dhanbad!N72+Dumka!N72+Garhwa!N72+Giridih!N72+Godda!N72+Gumla!N72+Hazaribagh!N72+Jamtara!N72+Khunti!N72+Kodarma!N72+Latehar!N72+Lohardaga!N72+Pakur!N72+Palamau!N72+WestSinghbhum!N72+EastSingbhum!N72+Ramgarh!N72+Ranchi!N72+Sahebganj!N72+Saraikela!N72+Simdega!N72","v":0},2E-3,{"$f":"Bokaro!P72+Chatra!P72+Deoghar!P72+Dhanbad!P72+Dumka!P72+Garhwa!P72+Giridih!P72+Godda!P72+Gumla!P72+Hazaribagh!P72+Jamtara!P72+Khunti!P72+Kodarma!P72+Latehar!P72+Lohardaga!P72+Pakur!P72+Palamau!P72+WestSinghbhum!P72+EastSingbhum!P72+Ramgarh!P72+Ranchi!P72+Sahebganj!P72+Saraikela!P72+Simdega!P72","v":1800},{"$f":"Bokaro!Q72+Chatra!Q72+Deoghar!Q72+Dhanbad!Q72+Dumka!Q72+Garhwa!Q72+Giridih!Q72+Godda!Q72+Gumla!Q72+Hazaribagh!Q72+Jamtara!Q72+Khunti!Q72+Kodarma!Q72+Latehar!Q72+Lohardaga!Q72+Pakur!Q72+Palamau!Q72+WestSinghbhum!Q72+EastSingbhum!Q72+Ramgarh!Q72+Ranchi!Q72+Sahebganj!Q72+Saraikela!Q72+Simdega!Q72","v":3.5999999999999996},1800,3.5999999999999996,{"$f":"SUM(Bokaro:Simdega!T72)","v":0},{"$f":"SUM(Bokaro:Simdega!U72)","v":0},{"$f":"SUM(Bokaro:Simdega!V72)","v":0},{"$f":"SUM(Bokaro:Simdega!W72)","v":0},2E-3,{"$f":"Bokaro!Y72+Chatra!Y72+Deoghar!Y72+Dhanbad!Y72+Dumka!Y72+Garhwa!Y72+Giridih!Y72+Godda!Y72+Gumla!Y72+Hazaribagh!Y72+Jamtara!Y72+Khunti!Y72+Kodarma!Y72+Latehar!Y72+Lohardaga!Y72+Pakur!Y72+Palamau!Y72+WestSinghbhum!Y72+EastSingbhum!Y72+Ramgarh!Y72+Ranchi!Y72+Sahebganj!Y72+Saraikela!Y72+Simdega!Y72","v":1800},{"$f":"SUM(Bokaro:Simdega!Z72)","v":3.5999999999999996},{"$f":"SUM(Bokaro:Simdega!AA72)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB72)","v":3.5999999999999996},"Recommended as per norms",{"$f":"+S72-D72","v":3.5999999999999996},{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Bokaro!C73+Chatra!C73+Deoghar!C73+Dhanbad!C73+Dumka!C73+Garhwa!C73+Giridih!C73+Godda!C73+Gumla!C73+Hazaribagh!C73+Jamtara!C73+Khunti!C73+Kodarma!C73+Latehar!C73+Lohardaga!C73+Pakur!C73+Palamau!C73+WestSinghbhum!C73+EastSingbhum!C73+Ramgarh!C73+Ranchi!C73+Sahebganj!C73+Saraikela!C73+Simdega!C73","v":0},{"$f":"Bokaro!D73+Chatra!D73+Deoghar!D73+Dhanbad!D73+Dumka!D73+Garhwa!D73+Giridih!D73+Godda!D73+Gumla!D73+Hazaribagh!D73+Jamtara!D73+Khunti!D73+Kodarma!D73+Latehar!D73+Lohardaga!D73+Pakur!D73+Palamau!D73+WestSinghbhum!D73+EastSingbhum!D73+Ramgarh!D73+Ranchi!D73+Sahebganj!D73+Saraikela!D73+Simdega!D73","v":0},{"$f":"Bokaro!E73+Chatra!E73+Deoghar!E73+Dhanbad!E73+Dumka!E73+Garhwa!E73+Giridih!E73+Godda!E73+Gumla!E73+Hazaribagh!E73+Jamtara!E73+Khunti!E73+Kodarma!E73+Latehar!E73+Lohardaga!E73+Pakur!E73+Palamau!E73+WestSinghbhum!E73+EastSingbhum!E73+Ramgarh!E73+Ranchi!E73+Sahebganj!E73+Saraikela!E73+Simdega!E73","v":0},{"$f":"Bokaro!F73+Chatra!F73+Deoghar!F73+Dhanbad!F73+Dumka!F73+Garhwa!F73+Giridih!F73+Godda!F73+Gumla!F73+Hazaribagh!F73+Jamtara!F73+Khunti!F73+Kodarma!F73+Latehar!F73+Lohardaga!F73+Pakur!F73+Palamau!F73+WestSinghbhum!F73+EastSingbhum!F73+Ramgarh!F73+Ranchi!F73+Sahebganj!F73+Saraikela!F73+Simdega!F73","v":0}," "," ",{"$f":"Bokaro!I73+Chatra!I73+Deoghar!I73+Dhanbad!I73+Dumka!I73+Garhwa!I73+Giridih!I73+Godda!I73+Gumla!I73+Hazaribagh!I73+Jamtara!I73+Khunti!I73+Kodarma!I73+Latehar!I73+Lohardaga!I73+Pakur!I73+Palamau!I73+WestSinghbhum!I73+EastSingbhum!I73+Ramgarh!I73+Ranchi!I73+Sahebganj!I73+Saraikela!I73+Simdega!I73","v":0},{"$f":"Bokaro!J73+Chatra!J73+Deoghar!J73+Dhanbad!J73+Dumka!J73+Garhwa!J73+Giridih!J73+Godda!J73+Gumla!J73+Hazaribagh!J73+Jamtara!J73+Khunti!J73+Kodarma!J73+Latehar!J73+Lohardaga!J73+Pakur!J73+Palamau!J73+WestSinghbhum!J73+EastSingbhum!J73+Ramgarh!J73+Ranchi!J73+Sahebganj!J73+Saraikela!J73+Simdega!J73","v":0},{"$f":"Bokaro!K73+Chatra!K73+Deoghar!K73+Dhanbad!K73+Dumka!K73+Garhwa!K73+Giridih!K73+Godda!K73+Gumla!K73+Hazaribagh!K73+Jamtara!K73+Khunti!K73+Kodarma!K73+Latehar!K73+Lohardaga!K73+Pakur!K73+Palamau!K73+WestSinghbhum!K73+EastSingbhum!K73+Ramgarh!K73+Ranchi!K73+Sahebganj!K73+Saraikela!K73+Simdega!K73","v":0},{"$f":"Bokaro!L73+Chatra!L73+Deoghar!L73+Dhanbad!L73+Dumka!L73+Garhwa!L73+Giridih!L73+Godda!L73+Gumla!L73+Hazaribagh!L73+Jamtara!L73+Khunti!L73+Kodarma!L73+Latehar!L73+Lohardaga!L73+Pakur!L73+Palamau!L73+WestSinghbhum!L73+EastSingbhum!L73+Ramgarh!L73+Ranchi!L73+Sahebganj!L73+Saraikela!L73+Simdega!L73","v":0},{"$f":"Bokaro!M73+Chatra!M73+Deoghar!M73+Dhanbad!M73+Dumka!M73+Garhwa!M73+Giridih!M73+Godda!M73+Gumla!M73+Hazaribagh!M73+Jamtara!M73+Khunti!M73+Kodarma!M73+Latehar!M73+Lohardaga!M73+Pakur!M73+Palamau!M73+WestSinghbhum!M73+EastSingbhum!M73+Ramgarh!M73+Ranchi!M73+Sahebganj!M73+Saraikela!M73+Simdega!M73","v":0},{"$f":"Bokaro!N73+Chatra!N73+Deoghar!N73+Dhanbad!N73+Dumka!N73+Garhwa!N73+Giridih!N73+Godda!N73+Gumla!N73+Hazaribagh!N73+Jamtara!N73+Khunti!N73+Kodarma!N73+Latehar!N73+Lohardaga!N73+Pakur!N73+Palamau!N73+WestSinghbhum!N73+EastSingbhum!N73+Ramgarh!N73+Ranchi!N73+Sahebganj!N73+Saraikela!N73+Simdega!N73","v":0},null,{"$f":"Bokaro!P73+Chatra!P73+Deoghar!P73+Dhanbad!P73+Dumka!P73+Garhwa!P73+Giridih!P73+Godda!P73+Gumla!P73+Hazaribagh!P73+Jamtara!P73+Khunti!P73+Kodarma!P73+Latehar!P73+Lohardaga!P73+Pakur!P73+Palamau!P73+WestSinghbhum!P73+EastSingbhum!P73+Ramgarh!P73+Ranchi!P73+Sahebganj!P73+Saraikela!P73+Simdega!P73","v":0},{"$f":"Bokaro!Q73+Chatra!Q73+Deoghar!Q73+Dhanbad!Q73+Dumka!Q73+Garhwa!Q73+Giridih!Q73+Godda!Q73+Gumla!Q73+Hazaribagh!Q73+Jamtara!Q73+Khunti!Q73+Kodarma!Q73+Latehar!Q73+Lohardaga!Q73+Pakur!Q73+Palamau!Q73+WestSinghbhum!Q73+EastSingbhum!Q73+Ramgarh!Q73+Ranchi!Q73+Sahebganj!Q73+Saraikela!Q73+Simdega!Q73","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T73)","v":0},{"$f":"SUM(Bokaro:Simdega!U73)","v":0},{"$f":"SUM(Bokaro:Simdega!V73)","v":0},{"$f":"SUM(Bokaro:Simdega!W73)","v":0},null,{"$f":"Bokaro!Y73+Chatra!Y73+Deoghar!Y73+Dhanbad!Y73+Dumka!Y73+Garhwa!Y73+Giridih!Y73+Godda!Y73+Gumla!Y73+Hazaribagh!Y73+Jamtara!Y73+Khunti!Y73+Kodarma!Y73+Latehar!Y73+Lohardaga!Y73+Pakur!Y73+Palamau!Y73+WestSinghbhum!Y73+EastSingbhum!Y73+Ramgarh!Y73+Ranchi!Y73+Sahebganj!Y73+Saraikela!Y73+Simdega!Y73","v":0},{"$f":"SUM(Bokaro:Simdega!Z73)","v":0},{"$f":"SUM(Bokaro:Simdega!AA73)","v":0},{"$f":"SUM(Bokaro:Simdega!AB73)","v":0},null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"Bokaro!C74+Chatra!C74+Deoghar!C74+Dhanbad!C74+Dumka!C74+Garhwa!C74+Giridih!C74+Godda!C74+Gumla!C74+Hazaribagh!C74+Jamtara!C74+Khunti!C74+Kodarma!C74+Latehar!C74+Lohardaga!C74+Pakur!C74+Palamau!C74+WestSinghbhum!C74+EastSingbhum!C74+Ramgarh!C74+Ranchi!C74+Sahebganj!C74+Saraikela!C74+Simdega!C74","v":1200},{"$f":"Bokaro!D74+Chatra!D74+Deoghar!D74+Dhanbad!D74+Dumka!D74+Garhwa!D74+Giridih!D74+Godda!D74+Gumla!D74+Hazaribagh!D74+Jamtara!D74+Khunti!D74+Kodarma!D74+Latehar!D74+Lohardaga!D74+Pakur!D74+Palamau!D74+WestSinghbhum!D74+EastSingbhum!D74+Ramgarh!D74+Ranchi!D74+Sahebganj!D74+Saraikela!D74+Simdega!D74","v":6},{"$f":"Bokaro!E74+Chatra!E74+Deoghar!E74+Dhanbad!E74+Dumka!E74+Garhwa!E74+Giridih!E74+Godda!E74+Gumla!E74+Hazaribagh!E74+Jamtara!E74+Khunti!E74+Kodarma!E74+Latehar!E74+Lohardaga!E74+Pakur!E74+Palamau!E74+WestSinghbhum!E74+EastSingbhum!E74+Ramgarh!E74+Ranchi!E74+Sahebganj!E74+Saraikela!E74+Simdega!E74","v":1200},{"$f":"Bokaro!F74+Chatra!F74+Deoghar!F74+Dhanbad!F74+Dumka!F74+Garhwa!F74+Giridih!F74+Godda!F74+Gumla!F74+Hazaribagh!F74+Jamtara!F74+Khunti!F74+Kodarma!F74+Latehar!F74+Lohardaga!F74+Pakur!F74+Palamau!F74+WestSinghbhum!F74+EastSingbhum!F74+Ramgarh!F74+Ranchi!F74+Sahebganj!F74+Saraikela!F74+Simdega!F74","v":3.4699999999999998},1,0.57833333333333325,{"$f":"Bokaro!I74+Chatra!I74+Deoghar!I74+Dhanbad!I74+Dumka!I74+Garhwa!I74+Giridih!I74+Godda!I74+Gumla!I74+Hazaribagh!I74+Jamtara!I74+Khunti!I74+Kodarma!I74+Latehar!I74+Lohardaga!I74+Pakur!I74+Palamau!I74+WestSinghbhum!I74+EastSingbhum!I74+Ramgarh!I74+Ranchi!I74+Sahebganj!I74+Saraikela!I74+Simdega!I74","v":0},{"$f":"Bokaro!J74+Chatra!J74+Deoghar!J74+Dhanbad!J74+Dumka!J74+Garhwa!J74+Giridih!J74+Godda!J74+Gumla!J74+Hazaribagh!J74+Jamtara!J74+Khunti!J74+Kodarma!J74+Latehar!J74+Lohardaga!J74+Pakur!J74+Palamau!J74+WestSinghbhum!J74+EastSingbhum!J74+Ramgarh!J74+Ranchi!J74+Sahebganj!J74+Saraikela!J74+Simdega!J74","v":2.5300000000000002},{"$f":"Bokaro!K74+Chatra!K74+Deoghar!K74+Dhanbad!K74+Dumka!K74+Garhwa!K74+Giridih!K74+Godda!K74+Gumla!K74+Hazaribagh!K74+Jamtara!K74+Khunti!K74+Kodarma!K74+Latehar!K74+Lohardaga!K74+Pakur!K74+Palamau!K74+WestSinghbhum!K74+EastSingbhum!K74+Ramgarh!K74+Ranchi!K74+Sahebganj!K74+Saraikela!K74+Simdega!K74","v":0},{"$f":"Bokaro!L74+Chatra!L74+Deoghar!L74+Dhanbad!L74+Dumka!L74+Garhwa!L74+Giridih!L74+Godda!L74+Gumla!L74+Hazaribagh!L74+Jamtara!L74+Khunti!L74+Kodarma!L74+Latehar!L74+Lohardaga!L74+Pakur!L74+Palamau!L74+WestSinghbhum!L74+EastSingbhum!L74+Ramgarh!L74+Ranchi!L74+Sahebganj!L74+Saraikela!L74+Simdega!L74","v":0},{"$f":"Bokaro!M74+Chatra!M74+Deoghar!M74+Dhanbad!M74+Dumka!M74+Garhwa!M74+Giridih!M74+Godda!M74+Gumla!M74+Hazaribagh!M74+Jamtara!M74+Khunti!M74+Kodarma!M74+Latehar!M74+Lohardaga!M74+Pakur!M74+Palamau!M74+WestSinghbhum!M74+EastSingbhum!M74+Ramgarh!M74+Ranchi!M74+Sahebganj!M74+Saraikela!M74+Simdega!M74","v":0},{"$f":"Bokaro!N74+Chatra!N74+Deoghar!N74+Dhanbad!N74+Dumka!N74+Garhwa!N74+Giridih!N74+Godda!N74+Gumla!N74+Hazaribagh!N74+Jamtara!N74+Khunti!N74+Kodarma!N74+Latehar!N74+Lohardaga!N74+Pakur!N74+Palamau!N74+WestSinghbhum!N74+EastSingbhum!N74+Ramgarh!N74+Ranchi!N74+Sahebganj!N74+Saraikela!N74+Simdega!N74","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P74+Chatra!P74+Deoghar!P74+Dhanbad!P74+Dumka!P74+Garhwa!P74+Giridih!P74+Godda!P74+Gumla!P74+Hazaribagh!P74+Jamtara!P74+Khunti!P74+Kodarma!P74+Latehar!P74+Lohardaga!P74+Pakur!P74+Palamau!P74+WestSinghbhum!P74+EastSingbhum!P74+Ramgarh!P74+Ranchi!P74+Sahebganj!P74+Saraikela!P74+Simdega!P74","v":1800},{"$f":"Bokaro!Q74+Chatra!Q74+Deoghar!Q74+Dhanbad!Q74+Dumka!Q74+Garhwa!Q74+Giridih!Q74+Godda!Q74+Gumla!Q74+Hazaribagh!Q74+Jamtara!Q74+Khunti!Q74+Kodarma!Q74+Latehar!Q74+Lohardaga!Q74+Pakur!Q74+Palamau!Q74+WestSinghbhum!Q74+EastSingbhum!Q74+Ramgarh!Q74+Ranchi!Q74+Sahebganj!Q74+Saraikela!Q74+Simdega!Q74","v":9},1800,9,{"$f":"SUM(Bokaro:Simdega!T74)","v":0},{"$f":"SUM(Bokaro:Simdega!U74)","v":0},{"$f":"SUM(Bokaro:Simdega!V74)","v":0},{"$f":"SUM(Bokaro:Simdega!W74)","v":0},5.0000000000000001E-3,{"$f":"Bokaro!Y74+Chatra!Y74+Deoghar!Y74+Dhanbad!Y74+Dumka!Y74+Garhwa!Y74+Giridih!Y74+Godda!Y74+Gumla!Y74+Hazaribagh!Y74+Jamtara!Y74+Khunti!Y74+Kodarma!Y74+Latehar!Y74+Lohardaga!Y74+Pakur!Y74+Palamau!Y74+WestSinghbhum!Y74+EastSingbhum!Y74+Ramgarh!Y74+Ranchi!Y74+Sahebganj!Y74+Saraikela!Y74+Simdega!Y74","v":1800},{"$f":"SUM(Bokaro:Simdega!Z74)","v":9},{"$f":"SUM(Bokaro:Simdega!AA74)","v":1800},{"$f":"SUM(Bokaro:Simdega!AB74)","v":9},"Recommended as per norms",3,true,true]
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[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T79)","v":0},{"$f":"SUM(Bokaro:Simdega!U79)","v":0},{"$f":"SUM(Bokaro:Simdega!V79)","v":0},{"$f":"SUM(Bokaro:Simdega!W79)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y79)","v":0},{"$f":"SUM(Bokaro:Simdega!Z79)","v":0},{"$f":"SUM(Bokaro:Simdega!AA79)","v":0},{"$f":"SUM(Bokaro:Simdega!AB79)","v":0},null,0,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T80)","v":0},{"$f":"SUM(Bokaro:Simdega!U80)","v":0},{"$f":"SUM(Bokaro:Simdega!V80)","v":0},{"$f":"SUM(Bokaro:Simdega!W80)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y80)","v":0},{"$f":"SUM(Bokaro:Simdega!Z80)","v":0},{"$f":"SUM(Bokaro:Simdega!AA80)","v":0},{"$f":"SUM(Bokaro:Simdega!AB80)","v":0},null,0,true,true]
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[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(Bokaro:Simdega!T86)","v":0},{"$f":"SUM(Bokaro:Simdega!U86)","v":0},{"$f":"SUM(Bokaro:Simdega!V86)","v":0},{"$f":"SUM(Bokaro:Simdega!W86)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y86)","v":0},{"$f":"SUM(Bokaro:Simdega!Z86)","v":0},{"$f":"SUM(Bokaro:Simdega!AA86)","v":0},{"$f":"SUM(Bokaro:Simdega!AB86)","v":0},null,0,true,true]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Bokaro!C92+Chatra!C92+Deoghar!C92+Dhanbad!C92+Dumka!C92+Garhwa!C92+Giridih!C92+Godda!C92+Gumla!C92+Hazaribagh!C92+Jamtara!C92+Khunti!C92+Kodarma!C92+Latehar!C92+Lohardaga!C92+Pakur!C92+Palamau!C92+WestSinghbhum!C92+EastSingbhum!C92+Ramgarh!C92+Ranchi!C92+Sahebganj!C92+Saraikela!C92+Simdega!C92","v":0},{"$f":"Bokaro!D92+Chatra!D92+Deoghar!D92+Dhanbad!D92+Dumka!D92+Garhwa!D92+Giridih!D92+Godda!D92+Gumla!D92+Hazaribagh!D92+Jamtara!D92+Khunti!D92+Kodarma!D92+Latehar!D92+Lohardaga!D92+Pakur!D92+Palamau!D92+WestSinghbhum!D92+EastSingbhum!D92+Ramgarh!D92+Ranchi!D92+Sahebganj!D92+Saraikela!D92+Simdega!D92","v":0},{"$f":"Bokaro!E92+Chatra!E92+Deoghar!E92+Dhanbad!E92+Dumka!E92+Garhwa!E92+Giridih!E92+Godda!E92+Gumla!E92+Hazaribagh!E92+Jamtara!E92+Khunti!E92+Kodarma!E92+Latehar!E92+Lohardaga!E92+Pakur!E92+Palamau!E92+WestSinghbhum!E92+EastSingbhum!E92+Ramgarh!E92+Ranchi!E92+Sahebganj!E92+Saraikela!E92+Simdega!E92","v":0},{"$f":"Bokaro!F92+Chatra!F92+Deoghar!F92+Dhanbad!F92+Dumka!F92+Garhwa!F92+Giridih!F92+Godda!F92+Gumla!F92+Hazaribagh!F92+Jamtara!F92+Khunti!F92+Kodarma!F92+Latehar!F92+Lohardaga!F92+Pakur!F92+Palamau!F92+WestSinghbhum!F92+EastSingbhum!F92+Ramgarh!F92+Ranchi!F92+Sahebganj!F92+Saraikela!F92+Simdega!F92","v":0}," "," ",{"$f":"Bokaro!I92+Chatra!I92+Deoghar!I92+Dhanbad!I92+Dumka!I92+Garhwa!I92+Giridih!I92+Godda!I92+Gumla!I92+Hazaribagh!I92+Jamtara!I92+Khunti!I92+Kodarma!I92+Latehar!I92+Lohardaga!I92+Pakur!I92+Palamau!I92+WestSinghbhum!I92+EastSingbhum!I92+Ramgarh!I92+Ranchi!I92+Sahebganj!I92+Saraikela!I92+Simdega!I92","v":0},{"$f":"Bokaro!J92+Chatra!J92+Deoghar!J92+Dhanbad!J92+Dumka!J92+Garhwa!J92+Giridih!J92+Godda!J92+Gumla!J92+Hazaribagh!J92+Jamtara!J92+Khunti!J92+Kodarma!J92+Latehar!J92+Lohardaga!J92+Pakur!J92+Palamau!J92+WestSinghbhum!J92+EastSingbhum!J92+Ramgarh!J92+Ranchi!J92+Sahebganj!J92+Saraikela!J92+Simdega!J92","v":0},{"$f":"Bokaro!K92+Chatra!K92+Deoghar!K92+Dhanbad!K92+Dumka!K92+Garhwa!K92+Giridih!K92+Godda!K92+Gumla!K92+Hazaribagh!K92+Jamtara!K92+Khunti!K92+Kodarma!K92+Latehar!K92+Lohardaga!K92+Pakur!K92+Palamau!K92+WestSinghbhum!K92+EastSingbhum!K92+Ramgarh!K92+Ranchi!K92+Sahebganj!K92+Saraikela!K92+Simdega!K92","v":0},{"$f":"Bokaro!L92+Chatra!L92+Deoghar!L92+Dhanbad!L92+Dumka!L92+Garhwa!L92+Giridih!L92+Godda!L92+Gumla!L92+Hazaribagh!L92+Jamtara!L92+Khunti!L92+Kodarma!L92+Latehar!L92+Lohardaga!L92+Pakur!L92+Palamau!L92+WestSinghbhum!L92+EastSingbhum!L92+Ramgarh!L92+Ranchi!L92+Sahebganj!L92+Saraikela!L92+Simdega!L92","v":0},{"$f":"Bokaro!M92+Chatra!M92+Deoghar!M92+Dhanbad!M92+Dumka!M92+Garhwa!M92+Giridih!M92+Godda!M92+Gumla!M92+Hazaribagh!M92+Jamtara!M92+Khunti!M92+Kodarma!M92+Latehar!M92+Lohardaga!M92+Pakur!M92+Palamau!M92+WestSinghbhum!M92+EastSingbhum!M92+Ramgarh!M92+Ranchi!M92+Sahebganj!M92+Saraikela!M92+Simdega!M92","v":0},{"$f":"Bokaro!N92+Chatra!N92+Deoghar!N92+Dhanbad!N92+Dumka!N92+Garhwa!N92+Giridih!N92+Godda!N92+Gumla!N92+Hazaribagh!N92+Jamtara!N92+Khunti!N92+Kodarma!N92+Latehar!N92+Lohardaga!N92+Pakur!N92+Palamau!N92+WestSinghbhum!N92+EastSingbhum!N92+Ramgarh!N92+Ranchi!N92+Sahebganj!N92+Saraikela!N92+Simdega!N92","v":0},3,{"$f":"Bokaro!P92+Chatra!P92+Deoghar!P92+Dhanbad!P92+Dumka!P92+Garhwa!P92+Giridih!P92+Godda!P92+Gumla!P92+Hazaribagh!P92+Jamtara!P92+Khunti!P92+Kodarma!P92+Latehar!P92+Lohardaga!P92+Pakur!P92+Palamau!P92+WestSinghbhum!P92+EastSingbhum!P92+Ramgarh!P92+Ranchi!P92+Sahebganj!P92+Saraikela!P92+Simdega!P92","v":0},{"$f":"Bokaro!Q92+Chatra!Q92+Deoghar!Q92+Dhanbad!Q92+Dumka!Q92+Garhwa!Q92+Giridih!Q92+Godda!Q92+Gumla!Q92+Hazaribagh!Q92+Jamtara!Q92+Khunti!Q92+Kodarma!Q92+Latehar!Q92+Lohardaga!Q92+Pakur!Q92+Palamau!Q92+WestSinghbhum!Q92+EastSingbhum!Q92+Ramgarh!Q92+Ranchi!Q92+Sahebganj!Q92+Saraikela!Q92+Simdega!Q92","v":0},{"$f":"K92+M92+P92","v":0},{"$f":"L92+N92+Q92","v":0},{"$f":"SUM(Bokaro:Simdega!T92)","v":0},{"$f":"SUM(Bokaro:Simdega!U92)","v":0},{"$f":"SUM(Bokaro:Simdega!V92)","v":0},{"$f":"SUM(Bokaro:Simdega!W92)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y92)","v":0},{"$f":"SUM(Bokaro:Simdega!Z92)","v":0},{"$f":"SUM(Bokaro:Simdega!AA92)","v":0},{"$f":"SUM(Bokaro:Simdega!AB92)","v":0},null,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C93+Chatra!C93+Deoghar!C93+Dhanbad!C93+Dumka!C93+Garhwa!C93+Giridih!C93+Godda!C93+Gumla!C93+Hazaribagh!C93+Jamtara!C93+Khunti!C93+Kodarma!C93+Latehar!C93+Lohardaga!C93+Pakur!C93+Palamau!C93+WestSinghbhum!C93+EastSingbhum!C93+Ramgarh!C93+Ranchi!C93+Sahebganj!C93+Saraikela!C93+Simdega!C93","v":0},{"$f":"Bokaro!D93+Chatra!D93+Deoghar!D93+Dhanbad!D93+Dumka!D93+Garhwa!D93+Giridih!D93+Godda!D93+Gumla!D93+Hazaribagh!D93+Jamtara!D93+Khunti!D93+Kodarma!D93+Latehar!D93+Lohardaga!D93+Pakur!D93+Palamau!D93+WestSinghbhum!D93+EastSingbhum!D93+Ramgarh!D93+Ranchi!D93+Sahebganj!D93+Saraikela!D93+Simdega!D93","v":0},{"$f":"Bokaro!E93+Chatra!E93+Deoghar!E93+Dhanbad!E93+Dumka!E93+Garhwa!E93+Giridih!E93+Godda!E93+Gumla!E93+Hazaribagh!E93+Jamtara!E93+Khunti!E93+Kodarma!E93+Latehar!E93+Lohardaga!E93+Pakur!E93+Palamau!E93+WestSinghbhum!E93+EastSingbhum!E93+Ramgarh!E93+Ranchi!E93+Sahebganj!E93+Saraikela!E93+Simdega!E93","v":0},{"$f":"Bokaro!F93+Chatra!F93+Deoghar!F93+Dhanbad!F93+Dumka!F93+Garhwa!F93+Giridih!F93+Godda!F93+Gumla!F93+Hazaribagh!F93+Jamtara!F93+Khunti!F93+Kodarma!F93+Latehar!F93+Lohardaga!F93+Pakur!F93+Palamau!F93+WestSinghbhum!F93+EastSingbhum!F93+Ramgarh!F93+Ranchi!F93+Sahebganj!F93+Saraikela!F93+Simdega!F93","v":0}," "," ",{"$f":"Bokaro!I93+Chatra!I93+Deoghar!I93+Dhanbad!I93+Dumka!I93+Garhwa!I93+Giridih!I93+Godda!I93+Gumla!I93+Hazaribagh!I93+Jamtara!I93+Khunti!I93+Kodarma!I93+Latehar!I93+Lohardaga!I93+Pakur!I93+Palamau!I93+WestSinghbhum!I93+EastSingbhum!I93+Ramgarh!I93+Ranchi!I93+Sahebganj!I93+Saraikela!I93+Simdega!I93","v":0},{"$f":"Bokaro!J93+Chatra!J93+Deoghar!J93+Dhanbad!J93+Dumka!J93+Garhwa!J93+Giridih!J93+Godda!J93+Gumla!J93+Hazaribagh!J93+Jamtara!J93+Khunti!J93+Kodarma!J93+Latehar!J93+Lohardaga!J93+Pakur!J93+Palamau!J93+WestSinghbhum!J93+EastSingbhum!J93+Ramgarh!J93+Ranchi!J93+Sahebganj!J93+Saraikela!J93+Simdega!J93","v":0},{"$f":"Bokaro!K93+Chatra!K93+Deoghar!K93+Dhanbad!K93+Dumka!K93+Garhwa!K93+Giridih!K93+Godda!K93+Gumla!K93+Hazaribagh!K93+Jamtara!K93+Khunti!K93+Kodarma!K93+Latehar!K93+Lohardaga!K93+Pakur!K93+Palamau!K93+WestSinghbhum!K93+EastSingbhum!K93+Ramgarh!K93+Ranchi!K93+Sahebganj!K93+Saraikela!K93+Simdega!K93","v":0},{"$f":"Bokaro!L93+Chatra!L93+Deoghar!L93+Dhanbad!L93+Dumka!L93+Garhwa!L93+Giridih!L93+Godda!L93+Gumla!L93+Hazaribagh!L93+Jamtara!L93+Khunti!L93+Kodarma!L93+Latehar!L93+Lohardaga!L93+Pakur!L93+Palamau!L93+WestSinghbhum!L93+EastSingbhum!L93+Ramgarh!L93+Ranchi!L93+Sahebganj!L93+Saraikela!L93+Simdega!L93","v":0},{"$f":"Bokaro!M93+Chatra!M93+Deoghar!M93+Dhanbad!M93+Dumka!M93+Garhwa!M93+Giridih!M93+Godda!M93+Gumla!M93+Hazaribagh!M93+Jamtara!M93+Khunti!M93+Kodarma!M93+Latehar!M93+Lohardaga!M93+Pakur!M93+Palamau!M93+WestSinghbhum!M93+EastSingbhum!M93+Ramgarh!M93+Ranchi!M93+Sahebganj!M93+Saraikela!M93+Simdega!M93","v":0},{"$f":"Bokaro!N93+Chatra!N93+Deoghar!N93+Dhanbad!N93+Dumka!N93+Garhwa!N93+Giridih!N93+Godda!N93+Gumla!N93+Hazaribagh!N93+Jamtara!N93+Khunti!N93+Kodarma!N93+Latehar!N93+Lohardaga!N93+Pakur!N93+Palamau!N93+WestSinghbhum!N93+EastSingbhum!N93+Ramgarh!N93+Ranchi!N93+Sahebganj!N93+Saraikela!N93+Simdega!N93","v":0},9.6,{"$f":"Bokaro!P93+Chatra!P93+Deoghar!P93+Dhanbad!P93+Dumka!P93+Garhwa!P93+Giridih!P93+Godda!P93+Gumla!P93+Hazaribagh!P93+Jamtara!P93+Khunti!P93+Kodarma!P93+Latehar!P93+Lohardaga!P93+Pakur!P93+Palamau!P93+WestSinghbhum!P93+EastSingbhum!P93+Ramgarh!P93+Ranchi!P93+Sahebganj!P93+Saraikela!P93+Simdega!P93","v":0},{"$f":"Bokaro!Q93+Chatra!Q93+Deoghar!Q93+Dhanbad!Q93+Dumka!Q93+Garhwa!Q93+Giridih!Q93+Godda!Q93+Gumla!Q93+Hazaribagh!Q93+Jamtara!Q93+Khunti!Q93+Kodarma!Q93+Latehar!Q93+Lohardaga!Q93+Pakur!Q93+Palamau!Q93+WestSinghbhum!Q93+EastSingbhum!Q93+Ramgarh!Q93+Ranchi!Q93+Sahebganj!Q93+Saraikela!Q93+Simdega!Q93","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T93)","v":0},{"$f":"SUM(Bokaro:Simdega!U93)","v":0},{"$f":"SUM(Bokaro:Simdega!V93)","v":0},{"$f":"SUM(Bokaro:Simdega!W93)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y93)","v":0},{"$f":"SUM(Bokaro:Simdega!Z93)","v":0},{"$f":"SUM(Bokaro:Simdega!AA93)","v":0},{"$f":"SUM(Bokaro:Simdega!AB93)","v":0},null,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Bokaro!C94+Chatra!C94+Deoghar!C94+Dhanbad!C94+Dumka!C94+Garhwa!C94+Giridih!C94+Godda!C94+Gumla!C94+Hazaribagh!C94+Jamtara!C94+Khunti!C94+Kodarma!C94+Latehar!C94+Lohardaga!C94+Pakur!C94+Palamau!C94+WestSinghbhum!C94+EastSingbhum!C94+Ramgarh!C94+Ranchi!C94+Sahebganj!C94+Saraikela!C94+Simdega!C94","v":0},{"$f":"Bokaro!D94+Chatra!D94+Deoghar!D94+Dhanbad!D94+Dumka!D94+Garhwa!D94+Giridih!D94+Godda!D94+Gumla!D94+Hazaribagh!D94+Jamtara!D94+Khunti!D94+Kodarma!D94+Latehar!D94+Lohardaga!D94+Pakur!D94+Palamau!D94+WestSinghbhum!D94+EastSingbhum!D94+Ramgarh!D94+Ranchi!D94+Sahebganj!D94+Saraikela!D94+Simdega!D94","v":0},{"$f":"Bokaro!E94+Chatra!E94+Deoghar!E94+Dhanbad!E94+Dumka!E94+Garhwa!E94+Giridih!E94+Godda!E94+Gumla!E94+Hazaribagh!E94+Jamtara!E94+Khunti!E94+Kodarma!E94+Latehar!E94+Lohardaga!E94+Pakur!E94+Palamau!E94+WestSinghbhum!E94+EastSingbhum!E94+Ramgarh!E94+Ranchi!E94+Sahebganj!E94+Saraikela!E94+Simdega!E94","v":0},{"$f":"Bokaro!F94+Chatra!F94+Deoghar!F94+Dhanbad!F94+Dumka!F94+Garhwa!F94+Giridih!F94+Godda!F94+Gumla!F94+Hazaribagh!F94+Jamtara!F94+Khunti!F94+Kodarma!F94+Latehar!F94+Lohardaga!F94+Pakur!F94+Palamau!F94+WestSinghbhum!F94+EastSingbhum!F94+Ramgarh!F94+Ranchi!F94+Sahebganj!F94+Saraikela!F94+Simdega!F94","v":0}," "," ",{"$f":"Bokaro!I94+Chatra!I94+Deoghar!I94+Dhanbad!I94+Dumka!I94+Garhwa!I94+Giridih!I94+Godda!I94+Gumla!I94+Hazaribagh!I94+Jamtara!I94+Khunti!I94+Kodarma!I94+Latehar!I94+Lohardaga!I94+Pakur!I94+Palamau!I94+WestSinghbhum!I94+EastSingbhum!I94+Ramgarh!I94+Ranchi!I94+Sahebganj!I94+Saraikela!I94+Simdega!I94","v":0},{"$f":"Bokaro!J94+Chatra!J94+Deoghar!J94+Dhanbad!J94+Dumka!J94+Garhwa!J94+Giridih!J94+Godda!J94+Gumla!J94+Hazaribagh!J94+Jamtara!J94+Khunti!J94+Kodarma!J94+Latehar!J94+Lohardaga!J94+Pakur!J94+Palamau!J94+WestSinghbhum!J94+EastSingbhum!J94+Ramgarh!J94+Ranchi!J94+Sahebganj!J94+Saraikela!J94+Simdega!J94","v":0},{"$f":"Bokaro!K94+Chatra!K94+Deoghar!K94+Dhanbad!K94+Dumka!K94+Garhwa!K94+Giridih!K94+Godda!K94+Gumla!K94+Hazaribagh!K94+Jamtara!K94+Khunti!K94+Kodarma!K94+Latehar!K94+Lohardaga!K94+Pakur!K94+Palamau!K94+WestSinghbhum!K94+EastSingbhum!K94+Ramgarh!K94+Ranchi!K94+Sahebganj!K94+Saraikela!K94+Simdega!K94","v":0},{"$f":"Bokaro!L94+Chatra!L94+Deoghar!L94+Dhanbad!L94+Dumka!L94+Garhwa!L94+Giridih!L94+Godda!L94+Gumla!L94+Hazaribagh!L94+Jamtara!L94+Khunti!L94+Kodarma!L94+Latehar!L94+Lohardaga!L94+Pakur!L94+Palamau!L94+WestSinghbhum!L94+EastSingbhum!L94+Ramgarh!L94+Ranchi!L94+Sahebganj!L94+Saraikela!L94+Simdega!L94","v":0},{"$f":"Bokaro!M94+Chatra!M94+Deoghar!M94+Dhanbad!M94+Dumka!M94+Garhwa!M94+Giridih!M94+Godda!M94+Gumla!M94+Hazaribagh!M94+Jamtara!M94+Khunti!M94+Kodarma!M94+Latehar!M94+Lohardaga!M94+Pakur!M94+Palamau!M94+WestSinghbhum!M94+EastSingbhum!M94+Ramgarh!M94+Ranchi!M94+Sahebganj!M94+Saraikela!M94+Simdega!M94","v":0},{"$f":"Bokaro!N94+Chatra!N94+Deoghar!N94+Dhanbad!N94+Dumka!N94+Garhwa!N94+Giridih!N94+Godda!N94+Gumla!N94+Hazaribagh!N94+Jamtara!N94+Khunti!N94+Kodarma!N94+Latehar!N94+Lohardaga!N94+Pakur!N94+Palamau!N94+WestSinghbhum!N94+EastSingbhum!N94+Ramgarh!N94+Ranchi!N94+Sahebganj!N94+Saraikela!N94+Simdega!N94","v":0},2.88,{"$f":"Bokaro!P94+Chatra!P94+Deoghar!P94+Dhanbad!P94+Dumka!P94+Garhwa!P94+Giridih!P94+Godda!P94+Gumla!P94+Hazaribagh!P94+Jamtara!P94+Khunti!P94+Kodarma!P94+Latehar!P94+Lohardaga!P94+Pakur!P94+Palamau!P94+WestSinghbhum!P94+EastSingbhum!P94+Ramgarh!P94+Ranchi!P94+Sahebganj!P94+Saraikela!P94+Simdega!P94","v":0},{"$f":"Bokaro!Q94+Chatra!Q94+Deoghar!Q94+Dhanbad!Q94+Dumka!Q94+Garhwa!Q94+Giridih!Q94+Godda!Q94+Gumla!Q94+Hazaribagh!Q94+Jamtara!Q94+Khunti!Q94+Kodarma!Q94+Latehar!Q94+Lohardaga!Q94+Pakur!Q94+Palamau!Q94+WestSinghbhum!Q94+EastSingbhum!Q94+Ramgarh!Q94+Ranchi!Q94+Sahebganj!Q94+Saraikela!Q94+Simdega!Q94","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T94)","v":0},{"$f":"SUM(Bokaro:Simdega!U94)","v":0},{"$f":"SUM(Bokaro:Simdega!V94)","v":0},{"$f":"SUM(Bokaro:Simdega!W94)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y94)","v":0},{"$f":"SUM(Bokaro:Simdega!Z94)","v":0},{"$f":"SUM(Bokaro:Simdega!AA94)","v":0},{"$f":"SUM(Bokaro:Simdega!AB94)","v":0},null,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Bokaro!C95+Chatra!C95+Deoghar!C95+Dhanbad!C95+Dumka!C95+Garhwa!C95+Giridih!C95+Godda!C95+Gumla!C95+Hazaribagh!C95+Jamtara!C95+Khunti!C95+Kodarma!C95+Latehar!C95+Lohardaga!C95+Pakur!C95+Palamau!C95+WestSinghbhum!C95+EastSingbhum!C95+Ramgarh!C95+Ranchi!C95+Sahebganj!C95+Saraikela!C95+Simdega!C95","v":0},{"$f":"Bokaro!D95+Chatra!D95+Deoghar!D95+Dhanbad!D95+Dumka!D95+Garhwa!D95+Giridih!D95+Godda!D95+Gumla!D95+Hazaribagh!D95+Jamtara!D95+Khunti!D95+Kodarma!D95+Latehar!D95+Lohardaga!D95+Pakur!D95+Palamau!D95+WestSinghbhum!D95+EastSingbhum!D95+Ramgarh!D95+Ranchi!D95+Sahebganj!D95+Saraikela!D95+Simdega!D95","v":0},{"$f":"Bokaro!E95+Chatra!E95+Deoghar!E95+Dhanbad!E95+Dumka!E95+Garhwa!E95+Giridih!E95+Godda!E95+Gumla!E95+Hazaribagh!E95+Jamtara!E95+Khunti!E95+Kodarma!E95+Latehar!E95+Lohardaga!E95+Pakur!E95+Palamau!E95+WestSinghbhum!E95+EastSingbhum!E95+Ramgarh!E95+Ranchi!E95+Sahebganj!E95+Saraikela!E95+Simdega!E95","v":0},{"$f":"Bokaro!F95+Chatra!F95+Deoghar!F95+Dhanbad!F95+Dumka!F95+Garhwa!F95+Giridih!F95+Godda!F95+Gumla!F95+Hazaribagh!F95+Jamtara!F95+Khunti!F95+Kodarma!F95+Latehar!F95+Lohardaga!F95+Pakur!F95+Palamau!F95+WestSinghbhum!F95+EastSingbhum!F95+Ramgarh!F95+Ranchi!F95+Sahebganj!F95+Saraikela!F95+Simdega!F95","v":0}," "," ",{"$f":"Bokaro!I95+Chatra!I95+Deoghar!I95+Dhanbad!I95+Dumka!I95+Garhwa!I95+Giridih!I95+Godda!I95+Gumla!I95+Hazaribagh!I95+Jamtara!I95+Khunti!I95+Kodarma!I95+Latehar!I95+Lohardaga!I95+Pakur!I95+Palamau!I95+WestSinghbhum!I95+EastSingbhum!I95+Ramgarh!I95+Ranchi!I95+Sahebganj!I95+Saraikela!I95+Simdega!I95","v":0},{"$f":"Bokaro!J95+Chatra!J95+Deoghar!J95+Dhanbad!J95+Dumka!J95+Garhwa!J95+Giridih!J95+Godda!J95+Gumla!J95+Hazaribagh!J95+Jamtara!J95+Khunti!J95+Kodarma!J95+Latehar!J95+Lohardaga!J95+Pakur!J95+Palamau!J95+WestSinghbhum!J95+EastSingbhum!J95+Ramgarh!J95+Ranchi!J95+Sahebganj!J95+Saraikela!J95+Simdega!J95","v":0},{"$f":"Bokaro!K95+Chatra!K95+Deoghar!K95+Dhanbad!K95+Dumka!K95+Garhwa!K95+Giridih!K95+Godda!K95+Gumla!K95+Hazaribagh!K95+Jamtara!K95+Khunti!K95+Kodarma!K95+Latehar!K95+Lohardaga!K95+Pakur!K95+Palamau!K95+WestSinghbhum!K95+EastSingbhum!K95+Ramgarh!K95+Ranchi!K95+Sahebganj!K95+Saraikela!K95+Simdega!K95","v":0},{"$f":"Bokaro!L95+Chatra!L95+Deoghar!L95+Dhanbad!L95+Dumka!L95+Garhwa!L95+Giridih!L95+Godda!L95+Gumla!L95+Hazaribagh!L95+Jamtara!L95+Khunti!L95+Kodarma!L95+Latehar!L95+Lohardaga!L95+Pakur!L95+Palamau!L95+WestSinghbhum!L95+EastSingbhum!L95+Ramgarh!L95+Ranchi!L95+Sahebganj!L95+Saraikela!L95+Simdega!L95","v":0},{"$f":"Bokaro!M95+Chatra!M95+Deoghar!M95+Dhanbad!M95+Dumka!M95+Garhwa!M95+Giridih!M95+Godda!M95+Gumla!M95+Hazaribagh!M95+Jamtara!M95+Khunti!M95+Kodarma!M95+Latehar!M95+Lohardaga!M95+Pakur!M95+Palamau!M95+WestSinghbhum!M95+EastSingbhum!M95+Ramgarh!M95+Ranchi!M95+Sahebganj!M95+Saraikela!M95+Simdega!M95","v":0},{"$f":"Bokaro!N95+Chatra!N95+Deoghar!N95+Dhanbad!N95+Dumka!N95+Garhwa!N95+Giridih!N95+Godda!N95+Gumla!N95+Hazaribagh!N95+Jamtara!N95+Khunti!N95+Kodarma!N95+Latehar!N95+Lohardaga!N95+Pakur!N95+Palamau!N95+WestSinghbhum!N95+EastSingbhum!N95+Ramgarh!N95+Ranchi!N95+Sahebganj!N95+Saraikela!N95+Simdega!N95","v":0},1.5,{"$f":"Bokaro!P95+Chatra!P95+Deoghar!P95+Dhanbad!P95+Dumka!P95+Garhwa!P95+Giridih!P95+Godda!P95+Gumla!P95+Hazaribagh!P95+Jamtara!P95+Khunti!P95+Kodarma!P95+Latehar!P95+Lohardaga!P95+Pakur!P95+Palamau!P95+WestSinghbhum!P95+EastSingbhum!P95+Ramgarh!P95+Ranchi!P95+Sahebganj!P95+Saraikela!P95+Simdega!P95","v":0},{"$f":"Bokaro!Q95+Chatra!Q95+Deoghar!Q95+Dhanbad!Q95+Dumka!Q95+Garhwa!Q95+Giridih!Q95+Godda!Q95+Gumla!Q95+Hazaribagh!Q95+Jamtara!Q95+Khunti!Q95+Kodarma!Q95+Latehar!Q95+Lohardaga!Q95+Pakur!Q95+Palamau!Q95+WestSinghbhum!Q95+EastSingbhum!Q95+Ramgarh!Q95+Ranchi!Q95+Sahebganj!Q95+Saraikela!Q95+Simdega!Q95","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T95)","v":0},{"$f":"SUM(Bokaro:Simdega!U95)","v":0},{"$f":"SUM(Bokaro:Simdega!V95)","v":0},{"$f":"SUM(Bokaro:Simdega!W95)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y95)","v":0},{"$f":"SUM(Bokaro:Simdega!Z95)","v":0},{"$f":"SUM(Bokaro:Simdega!AA95)","v":0},{"$f":"SUM(Bokaro:Simdega!AB95)","v":0},null,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C96+Chatra!C96+Deoghar!C96+Dhanbad!C96+Dumka!C96+Garhwa!C96+Giridih!C96+Godda!C96+Gumla!C96+Hazaribagh!C96+Jamtara!C96+Khunti!C96+Kodarma!C96+Latehar!C96+Lohardaga!C96+Pakur!C96+Palamau!C96+WestSinghbhum!C96+EastSingbhum!C96+Ramgarh!C96+Ranchi!C96+Sahebganj!C96+Saraikela!C96+Simdega!C96","v":0},{"$f":"Bokaro!D96+Chatra!D96+Deoghar!D96+Dhanbad!D96+Dumka!D96+Garhwa!D96+Giridih!D96+Godda!D96+Gumla!D96+Hazaribagh!D96+Jamtara!D96+Khunti!D96+Kodarma!D96+Latehar!D96+Lohardaga!D96+Pakur!D96+Palamau!D96+WestSinghbhum!D96+EastSingbhum!D96+Ramgarh!D96+Ranchi!D96+Sahebganj!D96+Saraikela!D96+Simdega!D96","v":0},{"$f":"Bokaro!E96+Chatra!E96+Deoghar!E96+Dhanbad!E96+Dumka!E96+Garhwa!E96+Giridih!E96+Godda!E96+Gumla!E96+Hazaribagh!E96+Jamtara!E96+Khunti!E96+Kodarma!E96+Latehar!E96+Lohardaga!E96+Pakur!E96+Palamau!E96+WestSinghbhum!E96+EastSingbhum!E96+Ramgarh!E96+Ranchi!E96+Sahebganj!E96+Saraikela!E96+Simdega!E96","v":0},{"$f":"Bokaro!F96+Chatra!F96+Deoghar!F96+Dhanbad!F96+Dumka!F96+Garhwa!F96+Giridih!F96+Godda!F96+Gumla!F96+Hazaribagh!F96+Jamtara!F96+Khunti!F96+Kodarma!F96+Latehar!F96+Lohardaga!F96+Pakur!F96+Palamau!F96+WestSinghbhum!F96+EastSingbhum!F96+Ramgarh!F96+Ranchi!F96+Sahebganj!F96+Saraikela!F96+Simdega!F96","v":0}," "," ",{"$f":"Bokaro!I96+Chatra!I96+Deoghar!I96+Dhanbad!I96+Dumka!I96+Garhwa!I96+Giridih!I96+Godda!I96+Gumla!I96+Hazaribagh!I96+Jamtara!I96+Khunti!I96+Kodarma!I96+Latehar!I96+Lohardaga!I96+Pakur!I96+Palamau!I96+WestSinghbhum!I96+EastSingbhum!I96+Ramgarh!I96+Ranchi!I96+Sahebganj!I96+Saraikela!I96+Simdega!I96","v":0},{"$f":"Bokaro!J96+Chatra!J96+Deoghar!J96+Dhanbad!J96+Dumka!J96+Garhwa!J96+Giridih!J96+Godda!J96+Gumla!J96+Hazaribagh!J96+Jamtara!J96+Khunti!J96+Kodarma!J96+Latehar!J96+Lohardaga!J96+Pakur!J96+Palamau!J96+WestSinghbhum!J96+EastSingbhum!J96+Ramgarh!J96+Ranchi!J96+Sahebganj!J96+Saraikela!J96+Simdega!J96","v":0},{"$f":"Bokaro!K96+Chatra!K96+Deoghar!K96+Dhanbad!K96+Dumka!K96+Garhwa!K96+Giridih!K96+Godda!K96+Gumla!K96+Hazaribagh!K96+Jamtara!K96+Khunti!K96+Kodarma!K96+Latehar!K96+Lohardaga!K96+Pakur!K96+Palamau!K96+WestSinghbhum!K96+EastSingbhum!K96+Ramgarh!K96+Ranchi!K96+Sahebganj!K96+Saraikela!K96+Simdega!K96","v":0},{"$f":"Bokaro!L96+Chatra!L96+Deoghar!L96+Dhanbad!L96+Dumka!L96+Garhwa!L96+Giridih!L96+Godda!L96+Gumla!L96+Hazaribagh!L96+Jamtara!L96+Khunti!L96+Kodarma!L96+Latehar!L96+Lohardaga!L96+Pakur!L96+Palamau!L96+WestSinghbhum!L96+EastSingbhum!L96+Ramgarh!L96+Ranchi!L96+Sahebganj!L96+Saraikela!L96+Simdega!L96","v":0},{"$f":"Bokaro!M96+Chatra!M96+Deoghar!M96+Dhanbad!M96+Dumka!M96+Garhwa!M96+Giridih!M96+Godda!M96+Gumla!M96+Hazaribagh!M96+Jamtara!M96+Khunti!M96+Kodarma!M96+Latehar!M96+Lohardaga!M96+Pakur!M96+Palamau!M96+WestSinghbhum!M96+EastSingbhum!M96+Ramgarh!M96+Ranchi!M96+Sahebganj!M96+Saraikela!M96+Simdega!M96","v":0},{"$f":"Bokaro!N96+Chatra!N96+Deoghar!N96+Dhanbad!N96+Dumka!N96+Garhwa!N96+Giridih!N96+Godda!N96+Gumla!N96+Hazaribagh!N96+Jamtara!N96+Khunti!N96+Kodarma!N96+Latehar!N96+Lohardaga!N96+Pakur!N96+Palamau!N96+WestSinghbhum!N96+EastSingbhum!N96+Ramgarh!N96+Ranchi!N96+Sahebganj!N96+Saraikela!N96+Simdega!N96","v":0},1.2,{"$f":"Bokaro!P96+Chatra!P96+Deoghar!P96+Dhanbad!P96+Dumka!P96+Garhwa!P96+Giridih!P96+Godda!P96+Gumla!P96+Hazaribagh!P96+Jamtara!P96+Khunti!P96+Kodarma!P96+Latehar!P96+Lohardaga!P96+Pakur!P96+Palamau!P96+WestSinghbhum!P96+EastSingbhum!P96+Ramgarh!P96+Ranchi!P96+Sahebganj!P96+Saraikela!P96+Simdega!P96","v":0},{"$f":"Bokaro!Q96+Chatra!Q96+Deoghar!Q96+Dhanbad!Q96+Dumka!Q96+Garhwa!Q96+Giridih!Q96+Godda!Q96+Gumla!Q96+Hazaribagh!Q96+Jamtara!Q96+Khunti!Q96+Kodarma!Q96+Latehar!Q96+Lohardaga!Q96+Pakur!Q96+Palamau!Q96+WestSinghbhum!Q96+EastSingbhum!Q96+Ramgarh!Q96+Ranchi!Q96+Sahebganj!Q96+Saraikela!Q96+Simdega!Q96","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T96)","v":0},{"$f":"SUM(Bokaro:Simdega!U96)","v":0},{"$f":"SUM(Bokaro:Simdega!V96)","v":0},{"$f":"SUM(Bokaro:Simdega!W96)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y96)","v":0},{"$f":"SUM(Bokaro:Simdega!Z96)","v":0},{"$f":"SUM(Bokaro:Simdega!AA96)","v":0},{"$f":"SUM(Bokaro:Simdega!AB96)","v":0},null,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bokaro!C97+Chatra!C97+Deoghar!C97+Dhanbad!C97+Dumka!C97+Garhwa!C97+Giridih!C97+Godda!C97+Gumla!C97+Hazaribagh!C97+Jamtara!C97+Khunti!C97+Kodarma!C97+Latehar!C97+Lohardaga!C97+Pakur!C97+Palamau!C97+WestSinghbhum!C97+EastSingbhum!C97+Ramgarh!C97+Ranchi!C97+Sahebganj!C97+Saraikela!C97+Simdega!C97","v":0},{"$f":"Bokaro!D97+Chatra!D97+Deoghar!D97+Dhanbad!D97+Dumka!D97+Garhwa!D97+Giridih!D97+Godda!D97+Gumla!D97+Hazaribagh!D97+Jamtara!D97+Khunti!D97+Kodarma!D97+Latehar!D97+Lohardaga!D97+Pakur!D97+Palamau!D97+WestSinghbhum!D97+EastSingbhum!D97+Ramgarh!D97+Ranchi!D97+Sahebganj!D97+Saraikela!D97+Simdega!D97","v":0},{"$f":"Bokaro!E97+Chatra!E97+Deoghar!E97+Dhanbad!E97+Dumka!E97+Garhwa!E97+Giridih!E97+Godda!E97+Gumla!E97+Hazaribagh!E97+Jamtara!E97+Khunti!E97+Kodarma!E97+Latehar!E97+Lohardaga!E97+Pakur!E97+Palamau!E97+WestSinghbhum!E97+EastSingbhum!E97+Ramgarh!E97+Ranchi!E97+Sahebganj!E97+Saraikela!E97+Simdega!E97","v":0},{"$f":"Bokaro!F97+Chatra!F97+Deoghar!F97+Dhanbad!F97+Dumka!F97+Garhwa!F97+Giridih!F97+Godda!F97+Gumla!F97+Hazaribagh!F97+Jamtara!F97+Khunti!F97+Kodarma!F97+Latehar!F97+Lohardaga!F97+Pakur!F97+Palamau!F97+WestSinghbhum!F97+EastSingbhum!F97+Ramgarh!F97+Ranchi!F97+Sahebganj!F97+Saraikela!F97+Simdega!F97","v":0}," "," ",{"$f":"Bokaro!I97+Chatra!I97+Deoghar!I97+Dhanbad!I97+Dumka!I97+Garhwa!I97+Giridih!I97+Godda!I97+Gumla!I97+Hazaribagh!I97+Jamtara!I97+Khunti!I97+Kodarma!I97+Latehar!I97+Lohardaga!I97+Pakur!I97+Palamau!I97+WestSinghbhum!I97+EastSingbhum!I97+Ramgarh!I97+Ranchi!I97+Sahebganj!I97+Saraikela!I97+Simdega!I97","v":0},{"$f":"Bokaro!J97+Chatra!J97+Deoghar!J97+Dhanbad!J97+Dumka!J97+Garhwa!J97+Giridih!J97+Godda!J97+Gumla!J97+Hazaribagh!J97+Jamtara!J97+Khunti!J97+Kodarma!J97+Latehar!J97+Lohardaga!J97+Pakur!J97+Palamau!J97+WestSinghbhum!J97+EastSingbhum!J97+Ramgarh!J97+Ranchi!J97+Sahebganj!J97+Saraikela!J97+Simdega!J97","v":0},{"$f":"Bokaro!K97+Chatra!K97+Deoghar!K97+Dhanbad!K97+Dumka!K97+Garhwa!K97+Giridih!K97+Godda!K97+Gumla!K97+Hazaribagh!K97+Jamtara!K97+Khunti!K97+Kodarma!K97+Latehar!K97+Lohardaga!K97+Pakur!K97+Palamau!K97+WestSinghbhum!K97+EastSingbhum!K97+Ramgarh!K97+Ranchi!K97+Sahebganj!K97+Saraikela!K97+Simdega!K97","v":0},{"$f":"Bokaro!L97+Chatra!L97+Deoghar!L97+Dhanbad!L97+Dumka!L97+Garhwa!L97+Giridih!L97+Godda!L97+Gumla!L97+Hazaribagh!L97+Jamtara!L97+Khunti!L97+Kodarma!L97+Latehar!L97+Lohardaga!L97+Pakur!L97+Palamau!L97+WestSinghbhum!L97+EastSingbhum!L97+Ramgarh!L97+Ranchi!L97+Sahebganj!L97+Saraikela!L97+Simdega!L97","v":0},{"$f":"Bokaro!M97+Chatra!M97+Deoghar!M97+Dhanbad!M97+Dumka!M97+Garhwa!M97+Giridih!M97+Godda!M97+Gumla!M97+Hazaribagh!M97+Jamtara!M97+Khunti!M97+Kodarma!M97+Latehar!M97+Lohardaga!M97+Pakur!M97+Palamau!M97+WestSinghbhum!M97+EastSingbhum!M97+Ramgarh!M97+Ranchi!M97+Sahebganj!M97+Saraikela!M97+Simdega!M97","v":0},{"$f":"Bokaro!N97+Chatra!N97+Deoghar!N97+Dhanbad!N97+Dumka!N97+Garhwa!N97+Giridih!N97+Godda!N97+Gumla!N97+Hazaribagh!N97+Jamtara!N97+Khunti!N97+Kodarma!N97+Latehar!N97+Lohardaga!N97+Pakur!N97+Palamau!N97+WestSinghbhum!N97+EastSingbhum!N97+Ramgarh!N97+Ranchi!N97+Sahebganj!N97+Saraikela!N97+Simdega!N97","v":0},1.2,{"$f":"Bokaro!P97+Chatra!P97+Deoghar!P97+Dhanbad!P97+Dumka!P97+Garhwa!P97+Giridih!P97+Godda!P97+Gumla!P97+Hazaribagh!P97+Jamtara!P97+Khunti!P97+Kodarma!P97+Latehar!P97+Lohardaga!P97+Pakur!P97+Palamau!P97+WestSinghbhum!P97+EastSingbhum!P97+Ramgarh!P97+Ranchi!P97+Sahebganj!P97+Saraikela!P97+Simdega!P97","v":0},{"$f":"Bokaro!Q97+Chatra!Q97+Deoghar!Q97+Dhanbad!Q97+Dumka!Q97+Garhwa!Q97+Giridih!Q97+Godda!Q97+Gumla!Q97+Hazaribagh!Q97+Jamtara!Q97+Khunti!Q97+Kodarma!Q97+Latehar!Q97+Lohardaga!Q97+Pakur!Q97+Palamau!Q97+WestSinghbhum!Q97+EastSingbhum!Q97+Ramgarh!Q97+Ranchi!Q97+Sahebganj!Q97+Saraikela!Q97+Simdega!Q97","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T97)","v":0},{"$f":"SUM(Bokaro:Simdega!U97)","v":0},{"$f":"SUM(Bokaro:Simdega!V97)","v":0},{"$f":"SUM(Bokaro:Simdega!W97)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y97)","v":0},{"$f":"SUM(Bokaro:Simdega!Z97)","v":0},{"$f":"SUM(Bokaro:Simdega!AA97)","v":0},{"$f":"SUM(Bokaro:Simdega!AB97)","v":0},null,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bokaro!C98+Chatra!C98+Deoghar!C98+Dhanbad!C98+Dumka!C98+Garhwa!C98+Giridih!C98+Godda!C98+Gumla!C98+Hazaribagh!C98+Jamtara!C98+Khunti!C98+Kodarma!C98+Latehar!C98+Lohardaga!C98+Pakur!C98+Palamau!C98+WestSinghbhum!C98+EastSingbhum!C98+Ramgarh!C98+Ranchi!C98+Sahebganj!C98+Saraikela!C98+Simdega!C98","v":0},{"$f":"Bokaro!D98+Chatra!D98+Deoghar!D98+Dhanbad!D98+Dumka!D98+Garhwa!D98+Giridih!D98+Godda!D98+Gumla!D98+Hazaribagh!D98+Jamtara!D98+Khunti!D98+Kodarma!D98+Latehar!D98+Lohardaga!D98+Pakur!D98+Palamau!D98+WestSinghbhum!D98+EastSingbhum!D98+Ramgarh!D98+Ranchi!D98+Sahebganj!D98+Saraikela!D98+Simdega!D98","v":0},{"$f":"Bokaro!E98+Chatra!E98+Deoghar!E98+Dhanbad!E98+Dumka!E98+Garhwa!E98+Giridih!E98+Godda!E98+Gumla!E98+Hazaribagh!E98+Jamtara!E98+Khunti!E98+Kodarma!E98+Latehar!E98+Lohardaga!E98+Pakur!E98+Palamau!E98+WestSinghbhum!E98+EastSingbhum!E98+Ramgarh!E98+Ranchi!E98+Sahebganj!E98+Saraikela!E98+Simdega!E98","v":0},{"$f":"Bokaro!F98+Chatra!F98+Deoghar!F98+Dhanbad!F98+Dumka!F98+Garhwa!F98+Giridih!F98+Godda!F98+Gumla!F98+Hazaribagh!F98+Jamtara!F98+Khunti!F98+Kodarma!F98+Latehar!F98+Lohardaga!F98+Pakur!F98+Palamau!F98+WestSinghbhum!F98+EastSingbhum!F98+Ramgarh!F98+Ranchi!F98+Sahebganj!F98+Saraikela!F98+Simdega!F98","v":0}," "," ",{"$f":"Bokaro!I98+Chatra!I98+Deoghar!I98+Dhanbad!I98+Dumka!I98+Garhwa!I98+Giridih!I98+Godda!I98+Gumla!I98+Hazaribagh!I98+Jamtara!I98+Khunti!I98+Kodarma!I98+Latehar!I98+Lohardaga!I98+Pakur!I98+Palamau!I98+WestSinghbhum!I98+EastSingbhum!I98+Ramgarh!I98+Ranchi!I98+Sahebganj!I98+Saraikela!I98+Simdega!I98","v":0},{"$f":"Bokaro!J98+Chatra!J98+Deoghar!J98+Dhanbad!J98+Dumka!J98+Garhwa!J98+Giridih!J98+Godda!J98+Gumla!J98+Hazaribagh!J98+Jamtara!J98+Khunti!J98+Kodarma!J98+Latehar!J98+Lohardaga!J98+Pakur!J98+Palamau!J98+WestSinghbhum!J98+EastSingbhum!J98+Ramgarh!J98+Ranchi!J98+Sahebganj!J98+Saraikela!J98+Simdega!J98","v":0},{"$f":"Bokaro!K98+Chatra!K98+Deoghar!K98+Dhanbad!K98+Dumka!K98+Garhwa!K98+Giridih!K98+Godda!K98+Gumla!K98+Hazaribagh!K98+Jamtara!K98+Khunti!K98+Kodarma!K98+Latehar!K98+Lohardaga!K98+Pakur!K98+Palamau!K98+WestSinghbhum!K98+EastSingbhum!K98+Ramgarh!K98+Ranchi!K98+Sahebganj!K98+Saraikela!K98+Simdega!K98","v":0},{"$f":"Bokaro!L98+Chatra!L98+Deoghar!L98+Dhanbad!L98+Dumka!L98+Garhwa!L98+Giridih!L98+Godda!L98+Gumla!L98+Hazaribagh!L98+Jamtara!L98+Khunti!L98+Kodarma!L98+Latehar!L98+Lohardaga!L98+Pakur!L98+Palamau!L98+WestSinghbhum!L98+EastSingbhum!L98+Ramgarh!L98+Ranchi!L98+Sahebganj!L98+Saraikela!L98+Simdega!L98","v":0},{"$f":"Bokaro!M98+Chatra!M98+Deoghar!M98+Dhanbad!M98+Dumka!M98+Garhwa!M98+Giridih!M98+Godda!M98+Gumla!M98+Hazaribagh!M98+Jamtara!M98+Khunti!M98+Kodarma!M98+Latehar!M98+Lohardaga!M98+Pakur!M98+Palamau!M98+WestSinghbhum!M98+EastSingbhum!M98+Ramgarh!M98+Ranchi!M98+Sahebganj!M98+Saraikela!M98+Simdega!M98","v":0},{"$f":"Bokaro!N98+Chatra!N98+Deoghar!N98+Dhanbad!N98+Dumka!N98+Garhwa!N98+Giridih!N98+Godda!N98+Gumla!N98+Hazaribagh!N98+Jamtara!N98+Khunti!N98+Kodarma!N98+Latehar!N98+Lohardaga!N98+Pakur!N98+Palamau!N98+WestSinghbhum!N98+EastSingbhum!N98+Ramgarh!N98+Ranchi!N98+Sahebganj!N98+Saraikela!N98+Simdega!N98","v":0},1.8,{"$f":"Bokaro!P98+Chatra!P98+Deoghar!P98+Dhanbad!P98+Dumka!P98+Garhwa!P98+Giridih!P98+Godda!P98+Gumla!P98+Hazaribagh!P98+Jamtara!P98+Khunti!P98+Kodarma!P98+Latehar!P98+Lohardaga!P98+Pakur!P98+Palamau!P98+WestSinghbhum!P98+EastSingbhum!P98+Ramgarh!P98+Ranchi!P98+Sahebganj!P98+Saraikela!P98+Simdega!P98","v":0},{"$f":"Bokaro!Q98+Chatra!Q98+Deoghar!Q98+Dhanbad!Q98+Dumka!Q98+Garhwa!Q98+Giridih!Q98+Godda!Q98+Gumla!Q98+Hazaribagh!Q98+Jamtara!Q98+Khunti!Q98+Kodarma!Q98+Latehar!Q98+Lohardaga!Q98+Pakur!Q98+Palamau!Q98+WestSinghbhum!Q98+EastSingbhum!Q98+Ramgarh!Q98+Ranchi!Q98+Sahebganj!Q98+Saraikela!Q98+Simdega!Q98","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T98)","v":0},{"$f":"SUM(Bokaro:Simdega!U98)","v":0},{"$f":"SUM(Bokaro:Simdega!V98)","v":0},{"$f":"SUM(Bokaro:Simdega!W98)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y98)","v":0},{"$f":"SUM(Bokaro:Simdega!Z98)","v":0},{"$f":"SUM(Bokaro:Simdega!AA98)","v":0},{"$f":"SUM(Bokaro:Simdega!AB98)","v":0},null,0,true,true]
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[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(Bokaro:Simdega!T117)","v":0},{"$f":"SUM(Bokaro:Simdega!U117)","v":0},{"$f":"SUM(Bokaro:Simdega!V117)","v":0},{"$f":"SUM(Bokaro:Simdega!W117)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y117)","v":0},{"$f":"SUM(Bokaro:Simdega!Z117)","v":0},{"$f":"SUM(Bokaro:Simdega!AA117)","v":0},{"$f":"SUM(Bokaro:Simdega!AB117)","v":0},null,0,null,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T118)","v":0},{"$f":"SUM(Bokaro:Simdega!U118)","v":0},{"$f":"SUM(Bokaro:Simdega!V118)","v":0},{"$f":"SUM(Bokaro:Simdega!W118)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y118)","v":0},{"$f":"SUM(Bokaro:Simdega!Z118)","v":0},{"$f":"SUM(Bokaro:Simdega!AA118)","v":0},{"$f":"SUM(Bokaro:Simdega!AB118)","v":0},null,0,true,true]
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[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"Bokaro!C121+Chatra!C121+Deoghar!C121+Dhanbad!C121+Dumka!C121+Garhwa!C121+Giridih!C121+Godda!C121+Gumla!C121+Hazaribagh!C121+Jamtara!C121+Khunti!C121+Kodarma!C121+Latehar!C121+Lohardaga!C121+Pakur!C121+Palamau!C121+WestSinghbhum!C121+EastSingbhum!C121+Ramgarh!C121+Ranchi!C121+Sahebganj!C121+Saraikela!C121+Simdega!C121","v":0},{"$f":"Bokaro!D121+Chatra!D121+Deoghar!D121+Dhanbad!D121+Dumka!D121+Garhwa!D121+Giridih!D121+Godda!D121+Gumla!D121+Hazaribagh!D121+Jamtara!D121+Khunti!D121+Kodarma!D121+Latehar!D121+Lohardaga!D121+Pakur!D121+Palamau!D121+WestSinghbhum!D121+EastSingbhum!D121+Ramgarh!D121+Ranchi!D121+Sahebganj!D121+Saraikela!D121+Simdega!D121","v":0},{"$f":"Bokaro!E121+Chatra!E121+Deoghar!E121+Dhanbad!E121+Dumka!E121+Garhwa!E121+Giridih!E121+Godda!E121+Gumla!E121+Hazaribagh!E121+Jamtara!E121+Khunti!E121+Kodarma!E121+Latehar!E121+Lohardaga!E121+Pakur!E121+Palamau!E121+WestSinghbhum!E121+EastSingbhum!E121+Ramgarh!E121+Ranchi!E121+Sahebganj!E121+Saraikela!E121+Simdega!E121","v":0},{"$f":"Bokaro!F121+Chatra!F121+Deoghar!F121+Dhanbad!F121+Dumka!F121+Garhwa!F121+Giridih!F121+Godda!F121+Gumla!F121+Hazaribagh!F121+Jamtara!F121+Khunti!F121+Kodarma!F121+Latehar!F121+Lohardaga!F121+Pakur!F121+Palamau!F121+WestSinghbhum!F121+EastSingbhum!F121+Ramgarh!F121+Ranchi!F121+Sahebganj!F121+Saraikela!F121+Simdega!F121","v":0}," "," ",{"$f":"Bokaro!I121+Chatra!I121+Deoghar!I121+Dhanbad!I121+Dumka!I121+Garhwa!I121+Giridih!I121+Godda!I121+Gumla!I121+Hazaribagh!I121+Jamtara!I121+Khunti!I121+Kodarma!I121+Latehar!I121+Lohardaga!I121+Pakur!I121+Palamau!I121+WestSinghbhum!I121+EastSingbhum!I121+Ramgarh!I121+Ranchi!I121+Sahebganj!I121+Saraikela!I121+Simdega!I121","v":0},{"$f":"Bokaro!J121+Chatra!J121+Deoghar!J121+Dhanbad!J121+Dumka!J121+Garhwa!J121+Giridih!J121+Godda!J121+Gumla!J121+Hazaribagh!J121+Jamtara!J121+Khunti!J121+Kodarma!J121+Latehar!J121+Lohardaga!J121+Pakur!J121+Palamau!J121+WestSinghbhum!J121+EastSingbhum!J121+Ramgarh!J121+Ranchi!J121+Sahebganj!J121+Saraikela!J121+Simdega!J121","v":0},{"$f":"Bokaro!K121+Chatra!K121+Deoghar!K121+Dhanbad!K121+Dumka!K121+Garhwa!K121+Giridih!K121+Godda!K121+Gumla!K121+Hazaribagh!K121+Jamtara!K121+Khunti!K121+Kodarma!K121+Latehar!K121+Lohardaga!K121+Pakur!K121+Palamau!K121+WestSinghbhum!K121+EastSingbhum!K121+Ramgarh!K121+Ranchi!K121+Sahebganj!K121+Saraikela!K121+Simdega!K121","v":0},{"$f":"Bokaro!L121+Chatra!L121+Deoghar!L121+Dhanbad!L121+Dumka!L121+Garhwa!L121+Giridih!L121+Godda!L121+Gumla!L121+Hazaribagh!L121+Jamtara!L121+Khunti!L121+Kodarma!L121+Latehar!L121+Lohardaga!L121+Pakur!L121+Palamau!L121+WestSinghbhum!L121+EastSingbhum!L121+Ramgarh!L121+Ranchi!L121+Sahebganj!L121+Saraikela!L121+Simdega!L121","v":0},{"$f":"Bokaro!M121+Chatra!M121+Deoghar!M121+Dhanbad!M121+Dumka!M121+Garhwa!M121+Giridih!M121+Godda!M121+Gumla!M121+Hazaribagh!M121+Jamtara!M121+Khunti!M121+Kodarma!M121+Latehar!M121+Lohardaga!M121+Pakur!M121+Palamau!M121+WestSinghbhum!M121+EastSingbhum!M121+Ramgarh!M121+Ranchi!M121+Sahebganj!M121+Saraikela!M121+Simdega!M121","v":0},{"$f":"Bokaro!N121+Chatra!N121+Deoghar!N121+Dhanbad!N121+Dumka!N121+Garhwa!N121+Giridih!N121+Godda!N121+Gumla!N121+Hazaribagh!N121+Jamtara!N121+Khunti!N121+Kodarma!N121+Latehar!N121+Lohardaga!N121+Pakur!N121+Palamau!N121+WestSinghbhum!N121+EastSingbhum!N121+Ramgarh!N121+Ranchi!N121+Sahebganj!N121+Saraikela!N121+Simdega!N121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
[null,"Salaries ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bokaro!C123+Chatra!C123+Deoghar!C123+Dhanbad!C123+Dumka!C123+Garhwa!C123+Giridih!C123+Godda!C123+Gumla!C123+Hazaribagh!C123+Jamtara!C123+Khunti!C123+Kodarma!C123+Latehar!C123+Lohardaga!C123+Pakur!C123+Palamau!C123+WestSinghbhum!C123+EastSingbhum!C123+Ramgarh!C123+Ranchi!C123+Sahebganj!C123+Saraikela!C123+Simdega!C123","v":0},{"$f":"Bokaro!D123+Chatra!D123+Deoghar!D123+Dhanbad!D123+Dumka!D123+Garhwa!D123+Giridih!D123+Godda!D123+Gumla!D123+Hazaribagh!D123+Jamtara!D123+Khunti!D123+Kodarma!D123+Latehar!D123+Lohardaga!D123+Pakur!D123+Palamau!D123+WestSinghbhum!D123+EastSingbhum!D123+Ramgarh!D123+Ranchi!D123+Sahebganj!D123+Saraikela!D123+Simdega!D123","v":0},{"$f":"Bokaro!E123+Chatra!E123+Deoghar!E123+Dhanbad!E123+Dumka!E123+Garhwa!E123+Giridih!E123+Godda!E123+Gumla!E123+Hazaribagh!E123+Jamtara!E123+Khunti!E123+Kodarma!E123+Latehar!E123+Lohardaga!E123+Pakur!E123+Palamau!E123+WestSinghbhum!E123+EastSingbhum!E123+Ramgarh!E123+Ranchi!E123+Sahebganj!E123+Saraikela!E123+Simdega!E123","v":0},{"$f":"Bokaro!F123+Chatra!F123+Deoghar!F123+Dhanbad!F123+Dumka!F123+Garhwa!F123+Giridih!F123+Godda!F123+Gumla!F123+Hazaribagh!F123+Jamtara!F123+Khunti!F123+Kodarma!F123+Latehar!F123+Lohardaga!F123+Pakur!F123+Palamau!F123+WestSinghbhum!F123+EastSingbhum!F123+Ramgarh!F123+Ranchi!F123+Sahebganj!F123+Saraikela!F123+Simdega!F123","v":0}," "," ",{"$f":"Bokaro!I123+Chatra!I123+Deoghar!I123+Dhanbad!I123+Dumka!I123+Garhwa!I123+Giridih!I123+Godda!I123+Gumla!I123+Hazaribagh!I123+Jamtara!I123+Khunti!I123+Kodarma!I123+Latehar!I123+Lohardaga!I123+Pakur!I123+Palamau!I123+WestSinghbhum!I123+EastSingbhum!I123+Ramgarh!I123+Ranchi!I123+Sahebganj!I123+Saraikela!I123+Simdega!I123","v":0},{"$f":"Bokaro!J123+Chatra!J123+Deoghar!J123+Dhanbad!J123+Dumka!J123+Garhwa!J123+Giridih!J123+Godda!J123+Gumla!J123+Hazaribagh!J123+Jamtara!J123+Khunti!J123+Kodarma!J123+Latehar!J123+Lohardaga!J123+Pakur!J123+Palamau!J123+WestSinghbhum!J123+EastSingbhum!J123+Ramgarh!J123+Ranchi!J123+Sahebganj!J123+Saraikela!J123+Simdega!J123","v":0},{"$f":"Bokaro!K123+Chatra!K123+Deoghar!K123+Dhanbad!K123+Dumka!K123+Garhwa!K123+Giridih!K123+Godda!K123+Gumla!K123+Hazaribagh!K123+Jamtara!K123+Khunti!K123+Kodarma!K123+Latehar!K123+Lohardaga!K123+Pakur!K123+Palamau!K123+WestSinghbhum!K123+EastSingbhum!K123+Ramgarh!K123+Ranchi!K123+Sahebganj!K123+Saraikela!K123+Simdega!K123","v":0},{"$f":"Bokaro!L123+Chatra!L123+Deoghar!L123+Dhanbad!L123+Dumka!L123+Garhwa!L123+Giridih!L123+Godda!L123+Gumla!L123+Hazaribagh!L123+Jamtara!L123+Khunti!L123+Kodarma!L123+Latehar!L123+Lohardaga!L123+Pakur!L123+Palamau!L123+WestSinghbhum!L123+EastSingbhum!L123+Ramgarh!L123+Ranchi!L123+Sahebganj!L123+Saraikela!L123+Simdega!L123","v":0},{"$f":"Bokaro!M123+Chatra!M123+Deoghar!M123+Dhanbad!M123+Dumka!M123+Garhwa!M123+Giridih!M123+Godda!M123+Gumla!M123+Hazaribagh!M123+Jamtara!M123+Khunti!M123+Kodarma!M123+Latehar!M123+Lohardaga!M123+Pakur!M123+Palamau!M123+WestSinghbhum!M123+EastSingbhum!M123+Ramgarh!M123+Ranchi!M123+Sahebganj!M123+Saraikela!M123+Simdega!M123","v":0},{"$f":"Bokaro!N123+Chatra!N123+Deoghar!N123+Dhanbad!N123+Dumka!N123+Garhwa!N123+Giridih!N123+Godda!N123+Gumla!N123+Hazaribagh!N123+Jamtara!N123+Khunti!N123+Kodarma!N123+Latehar!N123+Lohardaga!N123+Pakur!N123+Palamau!N123+WestSinghbhum!N123+EastSingbhum!N123+Ramgarh!N123+Ranchi!N123+Sahebganj!N123+Saraikela!N123+Simdega!N123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Bokaro!C124+Chatra!C124+Deoghar!C124+Dhanbad!C124+Dumka!C124+Garhwa!C124+Giridih!C124+Godda!C124+Gumla!C124+Hazaribagh!C124+Jamtara!C124+Khunti!C124+Kodarma!C124+Latehar!C124+Lohardaga!C124+Pakur!C124+Palamau!C124+WestSinghbhum!C124+EastSingbhum!C124+Ramgarh!C124+Ranchi!C124+Sahebganj!C124+Saraikela!C124+Simdega!C124","v":0},{"$f":"Bokaro!D124+Chatra!D124+Deoghar!D124+Dhanbad!D124+Dumka!D124+Garhwa!D124+Giridih!D124+Godda!D124+Gumla!D124+Hazaribagh!D124+Jamtara!D124+Khunti!D124+Kodarma!D124+Latehar!D124+Lohardaga!D124+Pakur!D124+Palamau!D124+WestSinghbhum!D124+EastSingbhum!D124+Ramgarh!D124+Ranchi!D124+Sahebganj!D124+Saraikela!D124+Simdega!D124","v":0},{"$f":"Bokaro!E124+Chatra!E124+Deoghar!E124+Dhanbad!E124+Dumka!E124+Garhwa!E124+Giridih!E124+Godda!E124+Gumla!E124+Hazaribagh!E124+Jamtara!E124+Khunti!E124+Kodarma!E124+Latehar!E124+Lohardaga!E124+Pakur!E124+Palamau!E124+WestSinghbhum!E124+EastSingbhum!E124+Ramgarh!E124+Ranchi!E124+Sahebganj!E124+Saraikela!E124+Simdega!E124","v":0},{"$f":"Bokaro!F124+Chatra!F124+Deoghar!F124+Dhanbad!F124+Dumka!F124+Garhwa!F124+Giridih!F124+Godda!F124+Gumla!F124+Hazaribagh!F124+Jamtara!F124+Khunti!F124+Kodarma!F124+Latehar!F124+Lohardaga!F124+Pakur!F124+Palamau!F124+WestSinghbhum!F124+EastSingbhum!F124+Ramgarh!F124+Ranchi!F124+Sahebganj!F124+Saraikela!F124+Simdega!F124","v":0}," "," ",{"$f":"Bokaro!I124+Chatra!I124+Deoghar!I124+Dhanbad!I124+Dumka!I124+Garhwa!I124+Giridih!I124+Godda!I124+Gumla!I124+Hazaribagh!I124+Jamtara!I124+Khunti!I124+Kodarma!I124+Latehar!I124+Lohardaga!I124+Pakur!I124+Palamau!I124+WestSinghbhum!I124+EastSingbhum!I124+Ramgarh!I124+Ranchi!I124+Sahebganj!I124+Saraikela!I124+Simdega!I124","v":0},{"$f":"Bokaro!J124+Chatra!J124+Deoghar!J124+Dhanbad!J124+Dumka!J124+Garhwa!J124+Giridih!J124+Godda!J124+Gumla!J124+Hazaribagh!J124+Jamtara!J124+Khunti!J124+Kodarma!J124+Latehar!J124+Lohardaga!J124+Pakur!J124+Palamau!J124+WestSinghbhum!J124+EastSingbhum!J124+Ramgarh!J124+Ranchi!J124+Sahebganj!J124+Saraikela!J124+Simdega!J124","v":0},{"$f":"Bokaro!K124+Chatra!K124+Deoghar!K124+Dhanbad!K124+Dumka!K124+Garhwa!K124+Giridih!K124+Godda!K124+Gumla!K124+Hazaribagh!K124+Jamtara!K124+Khunti!K124+Kodarma!K124+Latehar!K124+Lohardaga!K124+Pakur!K124+Palamau!K124+WestSinghbhum!K124+EastSingbhum!K124+Ramgarh!K124+Ranchi!K124+Sahebganj!K124+Saraikela!K124+Simdega!K124","v":0},{"$f":"Bokaro!L124+Chatra!L124+Deoghar!L124+Dhanbad!L124+Dumka!L124+Garhwa!L124+Giridih!L124+Godda!L124+Gumla!L124+Hazaribagh!L124+Jamtara!L124+Khunti!L124+Kodarma!L124+Latehar!L124+Lohardaga!L124+Pakur!L124+Palamau!L124+WestSinghbhum!L124+EastSingbhum!L124+Ramgarh!L124+Ranchi!L124+Sahebganj!L124+Saraikela!L124+Simdega!L124","v":0},{"$f":"Bokaro!M124+Chatra!M124+Deoghar!M124+Dhanbad!M124+Dumka!M124+Garhwa!M124+Giridih!M124+Godda!M124+Gumla!M124+Hazaribagh!M124+Jamtara!M124+Khunti!M124+Kodarma!M124+Latehar!M124+Lohardaga!M124+Pakur!M124+Palamau!M124+WestSinghbhum!M124+EastSingbhum!M124+Ramgarh!M124+Ranchi!M124+Sahebganj!M124+Saraikela!M124+Simdega!M124","v":0},{"$f":"Bokaro!N124+Chatra!N124+Deoghar!N124+Dhanbad!N124+Dumka!N124+Garhwa!N124+Giridih!N124+Godda!N124+Gumla!N124+Hazaribagh!N124+Jamtara!N124+Khunti!N124+Kodarma!N124+Latehar!N124+Lohardaga!N124+Pakur!N124+Palamau!N124+WestSinghbhum!N124+EastSingbhum!N124+Ramgarh!N124+Ranchi!N124+Sahebganj!N124+Saraikela!N124+Simdega!N124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C125+Chatra!C125+Deoghar!C125+Dhanbad!C125+Dumka!C125+Garhwa!C125+Giridih!C125+Godda!C125+Gumla!C125+Hazaribagh!C125+Jamtara!C125+Khunti!C125+Kodarma!C125+Latehar!C125+Lohardaga!C125+Pakur!C125+Palamau!C125+WestSinghbhum!C125+EastSingbhum!C125+Ramgarh!C125+Ranchi!C125+Sahebganj!C125+Saraikela!C125+Simdega!C125","v":0},{"$f":"Bokaro!D125+Chatra!D125+Deoghar!D125+Dhanbad!D125+Dumka!D125+Garhwa!D125+Giridih!D125+Godda!D125+Gumla!D125+Hazaribagh!D125+Jamtara!D125+Khunti!D125+Kodarma!D125+Latehar!D125+Lohardaga!D125+Pakur!D125+Palamau!D125+WestSinghbhum!D125+EastSingbhum!D125+Ramgarh!D125+Ranchi!D125+Sahebganj!D125+Saraikela!D125+Simdega!D125","v":0},{"$f":"Bokaro!E125+Chatra!E125+Deoghar!E125+Dhanbad!E125+Dumka!E125+Garhwa!E125+Giridih!E125+Godda!E125+Gumla!E125+Hazaribagh!E125+Jamtara!E125+Khunti!E125+Kodarma!E125+Latehar!E125+Lohardaga!E125+Pakur!E125+Palamau!E125+WestSinghbhum!E125+EastSingbhum!E125+Ramgarh!E125+Ranchi!E125+Sahebganj!E125+Saraikela!E125+Simdega!E125","v":0},{"$f":"Bokaro!F125+Chatra!F125+Deoghar!F125+Dhanbad!F125+Dumka!F125+Garhwa!F125+Giridih!F125+Godda!F125+Gumla!F125+Hazaribagh!F125+Jamtara!F125+Khunti!F125+Kodarma!F125+Latehar!F125+Lohardaga!F125+Pakur!F125+Palamau!F125+WestSinghbhum!F125+EastSingbhum!F125+Ramgarh!F125+Ranchi!F125+Sahebganj!F125+Saraikela!F125+Simdega!F125","v":0}," "," ",{"$f":"Bokaro!I125+Chatra!I125+Deoghar!I125+Dhanbad!I125+Dumka!I125+Garhwa!I125+Giridih!I125+Godda!I125+Gumla!I125+Hazaribagh!I125+Jamtara!I125+Khunti!I125+Kodarma!I125+Latehar!I125+Lohardaga!I125+Pakur!I125+Palamau!I125+WestSinghbhum!I125+EastSingbhum!I125+Ramgarh!I125+Ranchi!I125+Sahebganj!I125+Saraikela!I125+Simdega!I125","v":0},{"$f":"Bokaro!J125+Chatra!J125+Deoghar!J125+Dhanbad!J125+Dumka!J125+Garhwa!J125+Giridih!J125+Godda!J125+Gumla!J125+Hazaribagh!J125+Jamtara!J125+Khunti!J125+Kodarma!J125+Latehar!J125+Lohardaga!J125+Pakur!J125+Palamau!J125+WestSinghbhum!J125+EastSingbhum!J125+Ramgarh!J125+Ranchi!J125+Sahebganj!J125+Saraikela!J125+Simdega!J125","v":0},{"$f":"Bokaro!K125+Chatra!K125+Deoghar!K125+Dhanbad!K125+Dumka!K125+Garhwa!K125+Giridih!K125+Godda!K125+Gumla!K125+Hazaribagh!K125+Jamtara!K125+Khunti!K125+Kodarma!K125+Latehar!K125+Lohardaga!K125+Pakur!K125+Palamau!K125+WestSinghbhum!K125+EastSingbhum!K125+Ramgarh!K125+Ranchi!K125+Sahebganj!K125+Saraikela!K125+Simdega!K125","v":0},{"$f":"Bokaro!L125+Chatra!L125+Deoghar!L125+Dhanbad!L125+Dumka!L125+Garhwa!L125+Giridih!L125+Godda!L125+Gumla!L125+Hazaribagh!L125+Jamtara!L125+Khunti!L125+Kodarma!L125+Latehar!L125+Lohardaga!L125+Pakur!L125+Palamau!L125+WestSinghbhum!L125+EastSingbhum!L125+Ramgarh!L125+Ranchi!L125+Sahebganj!L125+Saraikela!L125+Simdega!L125","v":0},{"$f":"Bokaro!M125+Chatra!M125+Deoghar!M125+Dhanbad!M125+Dumka!M125+Garhwa!M125+Giridih!M125+Godda!M125+Gumla!M125+Hazaribagh!M125+Jamtara!M125+Khunti!M125+Kodarma!M125+Latehar!M125+Lohardaga!M125+Pakur!M125+Palamau!M125+WestSinghbhum!M125+EastSingbhum!M125+Ramgarh!M125+Ranchi!M125+Sahebganj!M125+Saraikela!M125+Simdega!M125","v":0},{"$f":"Bokaro!N125+Chatra!N125+Deoghar!N125+Dhanbad!N125+Dumka!N125+Garhwa!N125+Giridih!N125+Godda!N125+Gumla!N125+Hazaribagh!N125+Jamtara!N125+Khunti!N125+Kodarma!N125+Latehar!N125+Lohardaga!N125+Pakur!N125+Palamau!N125+WestSinghbhum!N125+EastSingbhum!N125+Ramgarh!N125+Ranchi!N125+Sahebganj!N125+Saraikela!N125+Simdega!N125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bokaro!C126+Chatra!C126+Deoghar!C126+Dhanbad!C126+Dumka!C126+Garhwa!C126+Giridih!C126+Godda!C126+Gumla!C126+Hazaribagh!C126+Jamtara!C126+Khunti!C126+Kodarma!C126+Latehar!C126+Lohardaga!C126+Pakur!C126+Palamau!C126+WestSinghbhum!C126+EastSingbhum!C126+Ramgarh!C126+Ranchi!C126+Sahebganj!C126+Saraikela!C126+Simdega!C126","v":0},{"$f":"Bokaro!D126+Chatra!D126+Deoghar!D126+Dhanbad!D126+Dumka!D126+Garhwa!D126+Giridih!D126+Godda!D126+Gumla!D126+Hazaribagh!D126+Jamtara!D126+Khunti!D126+Kodarma!D126+Latehar!D126+Lohardaga!D126+Pakur!D126+Palamau!D126+WestSinghbhum!D126+EastSingbhum!D126+Ramgarh!D126+Ranchi!D126+Sahebganj!D126+Saraikela!D126+Simdega!D126","v":0},{"$f":"Bokaro!E126+Chatra!E126+Deoghar!E126+Dhanbad!E126+Dumka!E126+Garhwa!E126+Giridih!E126+Godda!E126+Gumla!E126+Hazaribagh!E126+Jamtara!E126+Khunti!E126+Kodarma!E126+Latehar!E126+Lohardaga!E126+Pakur!E126+Palamau!E126+WestSinghbhum!E126+EastSingbhum!E126+Ramgarh!E126+Ranchi!E126+Sahebganj!E126+Saraikela!E126+Simdega!E126","v":0},{"$f":"Bokaro!F126+Chatra!F126+Deoghar!F126+Dhanbad!F126+Dumka!F126+Garhwa!F126+Giridih!F126+Godda!F126+Gumla!F126+Hazaribagh!F126+Jamtara!F126+Khunti!F126+Kodarma!F126+Latehar!F126+Lohardaga!F126+Pakur!F126+Palamau!F126+WestSinghbhum!F126+EastSingbhum!F126+Ramgarh!F126+Ranchi!F126+Sahebganj!F126+Saraikela!F126+Simdega!F126","v":0}," "," ",{"$f":"Bokaro!I126+Chatra!I126+Deoghar!I126+Dhanbad!I126+Dumka!I126+Garhwa!I126+Giridih!I126+Godda!I126+Gumla!I126+Hazaribagh!I126+Jamtara!I126+Khunti!I126+Kodarma!I126+Latehar!I126+Lohardaga!I126+Pakur!I126+Palamau!I126+WestSinghbhum!I126+EastSingbhum!I126+Ramgarh!I126+Ranchi!I126+Sahebganj!I126+Saraikela!I126+Simdega!I126","v":0},{"$f":"Bokaro!J126+Chatra!J126+Deoghar!J126+Dhanbad!J126+Dumka!J126+Garhwa!J126+Giridih!J126+Godda!J126+Gumla!J126+Hazaribagh!J126+Jamtara!J126+Khunti!J126+Kodarma!J126+Latehar!J126+Lohardaga!J126+Pakur!J126+Palamau!J126+WestSinghbhum!J126+EastSingbhum!J126+Ramgarh!J126+Ranchi!J126+Sahebganj!J126+Saraikela!J126+Simdega!J126","v":0},{"$f":"Bokaro!K126+Chatra!K126+Deoghar!K126+Dhanbad!K126+Dumka!K126+Garhwa!K126+Giridih!K126+Godda!K126+Gumla!K126+Hazaribagh!K126+Jamtara!K126+Khunti!K126+Kodarma!K126+Latehar!K126+Lohardaga!K126+Pakur!K126+Palamau!K126+WestSinghbhum!K126+EastSingbhum!K126+Ramgarh!K126+Ranchi!K126+Sahebganj!K126+Saraikela!K126+Simdega!K126","v":0},{"$f":"Bokaro!L126+Chatra!L126+Deoghar!L126+Dhanbad!L126+Dumka!L126+Garhwa!L126+Giridih!L126+Godda!L126+Gumla!L126+Hazaribagh!L126+Jamtara!L126+Khunti!L126+Kodarma!L126+Latehar!L126+Lohardaga!L126+Pakur!L126+Palamau!L126+WestSinghbhum!L126+EastSingbhum!L126+Ramgarh!L126+Ranchi!L126+Sahebganj!L126+Saraikela!L126+Simdega!L126","v":0},{"$f":"Bokaro!M126+Chatra!M126+Deoghar!M126+Dhanbad!M126+Dumka!M126+Garhwa!M126+Giridih!M126+Godda!M126+Gumla!M126+Hazaribagh!M126+Jamtara!M126+Khunti!M126+Kodarma!M126+Latehar!M126+Lohardaga!M126+Pakur!M126+Palamau!M126+WestSinghbhum!M126+EastSingbhum!M126+Ramgarh!M126+Ranchi!M126+Sahebganj!M126+Saraikela!M126+Simdega!M126","v":0},{"$f":"Bokaro!N126+Chatra!N126+Deoghar!N126+Dhanbad!N126+Dumka!N126+Garhwa!N126+Giridih!N126+Godda!N126+Gumla!N126+Hazaribagh!N126+Jamtara!N126+Khunti!N126+Kodarma!N126+Latehar!N126+Lohardaga!N126+Pakur!N126+Palamau!N126+WestSinghbhum!N126+EastSingbhum!N126+Ramgarh!N126+Ranchi!N126+Sahebganj!N126+Saraikela!N126+Simdega!N126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bokaro!C127+Chatra!C127+Deoghar!C127+Dhanbad!C127+Dumka!C127+Garhwa!C127+Giridih!C127+Godda!C127+Gumla!C127+Hazaribagh!C127+Jamtara!C127+Khunti!C127+Kodarma!C127+Latehar!C127+Lohardaga!C127+Pakur!C127+Palamau!C127+WestSinghbhum!C127+EastSingbhum!C127+Ramgarh!C127+Ranchi!C127+Sahebganj!C127+Saraikela!C127+Simdega!C127","v":0},{"$f":"Bokaro!D127+Chatra!D127+Deoghar!D127+Dhanbad!D127+Dumka!D127+Garhwa!D127+Giridih!D127+Godda!D127+Gumla!D127+Hazaribagh!D127+Jamtara!D127+Khunti!D127+Kodarma!D127+Latehar!D127+Lohardaga!D127+Pakur!D127+Palamau!D127+WestSinghbhum!D127+EastSingbhum!D127+Ramgarh!D127+Ranchi!D127+Sahebganj!D127+Saraikela!D127+Simdega!D127","v":0},{"$f":"Bokaro!E127+Chatra!E127+Deoghar!E127+Dhanbad!E127+Dumka!E127+Garhwa!E127+Giridih!E127+Godda!E127+Gumla!E127+Hazaribagh!E127+Jamtara!E127+Khunti!E127+Kodarma!E127+Latehar!E127+Lohardaga!E127+Pakur!E127+Palamau!E127+WestSinghbhum!E127+EastSingbhum!E127+Ramgarh!E127+Ranchi!E127+Sahebganj!E127+Saraikela!E127+Simdega!E127","v":0},{"$f":"Bokaro!F127+Chatra!F127+Deoghar!F127+Dhanbad!F127+Dumka!F127+Garhwa!F127+Giridih!F127+Godda!F127+Gumla!F127+Hazaribagh!F127+Jamtara!F127+Khunti!F127+Kodarma!F127+Latehar!F127+Lohardaga!F127+Pakur!F127+Palamau!F127+WestSinghbhum!F127+EastSingbhum!F127+Ramgarh!F127+Ranchi!F127+Sahebganj!F127+Saraikela!F127+Simdega!F127","v":0}," "," ",{"$f":"Bokaro!I127+Chatra!I127+Deoghar!I127+Dhanbad!I127+Dumka!I127+Garhwa!I127+Giridih!I127+Godda!I127+Gumla!I127+Hazaribagh!I127+Jamtara!I127+Khunti!I127+Kodarma!I127+Latehar!I127+Lohardaga!I127+Pakur!I127+Palamau!I127+WestSinghbhum!I127+EastSingbhum!I127+Ramgarh!I127+Ranchi!I127+Sahebganj!I127+Saraikela!I127+Simdega!I127","v":0},{"$f":"Bokaro!J127+Chatra!J127+Deoghar!J127+Dhanbad!J127+Dumka!J127+Garhwa!J127+Giridih!J127+Godda!J127+Gumla!J127+Hazaribagh!J127+Jamtara!J127+Khunti!J127+Kodarma!J127+Latehar!J127+Lohardaga!J127+Pakur!J127+Palamau!J127+WestSinghbhum!J127+EastSingbhum!J127+Ramgarh!J127+Ranchi!J127+Sahebganj!J127+Saraikela!J127+Simdega!J127","v":0},{"$f":"Bokaro!K127+Chatra!K127+Deoghar!K127+Dhanbad!K127+Dumka!K127+Garhwa!K127+Giridih!K127+Godda!K127+Gumla!K127+Hazaribagh!K127+Jamtara!K127+Khunti!K127+Kodarma!K127+Latehar!K127+Lohardaga!K127+Pakur!K127+Palamau!K127+WestSinghbhum!K127+EastSingbhum!K127+Ramgarh!K127+Ranchi!K127+Sahebganj!K127+Saraikela!K127+Simdega!K127","v":0},{"$f":"Bokaro!L127+Chatra!L127+Deoghar!L127+Dhanbad!L127+Dumka!L127+Garhwa!L127+Giridih!L127+Godda!L127+Gumla!L127+Hazaribagh!L127+Jamtara!L127+Khunti!L127+Kodarma!L127+Latehar!L127+Lohardaga!L127+Pakur!L127+Palamau!L127+WestSinghbhum!L127+EastSingbhum!L127+Ramgarh!L127+Ranchi!L127+Sahebganj!L127+Saraikela!L127+Simdega!L127","v":0},{"$f":"Bokaro!M127+Chatra!M127+Deoghar!M127+Dhanbad!M127+Dumka!M127+Garhwa!M127+Giridih!M127+Godda!M127+Gumla!M127+Hazaribagh!M127+Jamtara!M127+Khunti!M127+Kodarma!M127+Latehar!M127+Lohardaga!M127+Pakur!M127+Palamau!M127+WestSinghbhum!M127+EastSingbhum!M127+Ramgarh!M127+Ranchi!M127+Sahebganj!M127+Saraikela!M127+Simdega!M127","v":0},{"$f":"Bokaro!N127+Chatra!N127+Deoghar!N127+Dhanbad!N127+Dumka!N127+Garhwa!N127+Giridih!N127+Godda!N127+Gumla!N127+Hazaribagh!N127+Jamtara!N127+Khunti!N127+Kodarma!N127+Latehar!N127+Lohardaga!N127+Pakur!N127+Palamau!N127+WestSinghbhum!N127+EastSingbhum!N127+Ramgarh!N127+Ranchi!N127+Sahebganj!N127+Saraikela!N127+Simdega!N127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C128+Chatra!C128+Deoghar!C128+Dhanbad!C128+Dumka!C128+Garhwa!C128+Giridih!C128+Godda!C128+Gumla!C128+Hazaribagh!C128+Jamtara!C128+Khunti!C128+Kodarma!C128+Latehar!C128+Lohardaga!C128+Pakur!C128+Palamau!C128+WestSinghbhum!C128+EastSingbhum!C128+Ramgarh!C128+Ranchi!C128+Sahebganj!C128+Saraikela!C128+Simdega!C128","v":0},{"$f":"Bokaro!D128+Chatra!D128+Deoghar!D128+Dhanbad!D128+Dumka!D128+Garhwa!D128+Giridih!D128+Godda!D128+Gumla!D128+Hazaribagh!D128+Jamtara!D128+Khunti!D128+Kodarma!D128+Latehar!D128+Lohardaga!D128+Pakur!D128+Palamau!D128+WestSinghbhum!D128+EastSingbhum!D128+Ramgarh!D128+Ranchi!D128+Sahebganj!D128+Saraikela!D128+Simdega!D128","v":0},{"$f":"Bokaro!E128+Chatra!E128+Deoghar!E128+Dhanbad!E128+Dumka!E128+Garhwa!E128+Giridih!E128+Godda!E128+Gumla!E128+Hazaribagh!E128+Jamtara!E128+Khunti!E128+Kodarma!E128+Latehar!E128+Lohardaga!E128+Pakur!E128+Palamau!E128+WestSinghbhum!E128+EastSingbhum!E128+Ramgarh!E128+Ranchi!E128+Sahebganj!E128+Saraikela!E128+Simdega!E128","v":0},{"$f":"Bokaro!F128+Chatra!F128+Deoghar!F128+Dhanbad!F128+Dumka!F128+Garhwa!F128+Giridih!F128+Godda!F128+Gumla!F128+Hazaribagh!F128+Jamtara!F128+Khunti!F128+Kodarma!F128+Latehar!F128+Lohardaga!F128+Pakur!F128+Palamau!F128+WestSinghbhum!F128+EastSingbhum!F128+Ramgarh!F128+Ranchi!F128+Sahebganj!F128+Saraikela!F128+Simdega!F128","v":0}," "," ",{"$f":"Bokaro!I128+Chatra!I128+Deoghar!I128+Dhanbad!I128+Dumka!I128+Garhwa!I128+Giridih!I128+Godda!I128+Gumla!I128+Hazaribagh!I128+Jamtara!I128+Khunti!I128+Kodarma!I128+Latehar!I128+Lohardaga!I128+Pakur!I128+Palamau!I128+WestSinghbhum!I128+EastSingbhum!I128+Ramgarh!I128+Ranchi!I128+Sahebganj!I128+Saraikela!I128+Simdega!I128","v":0},{"$f":"Bokaro!J128+Chatra!J128+Deoghar!J128+Dhanbad!J128+Dumka!J128+Garhwa!J128+Giridih!J128+Godda!J128+Gumla!J128+Hazaribagh!J128+Jamtara!J128+Khunti!J128+Kodarma!J128+Latehar!J128+Lohardaga!J128+Pakur!J128+Palamau!J128+WestSinghbhum!J128+EastSingbhum!J128+Ramgarh!J128+Ranchi!J128+Sahebganj!J128+Saraikela!J128+Simdega!J128","v":0},{"$f":"Bokaro!K128+Chatra!K128+Deoghar!K128+Dhanbad!K128+Dumka!K128+Garhwa!K128+Giridih!K128+Godda!K128+Gumla!K128+Hazaribagh!K128+Jamtara!K128+Khunti!K128+Kodarma!K128+Latehar!K128+Lohardaga!K128+Pakur!K128+Palamau!K128+WestSinghbhum!K128+EastSingbhum!K128+Ramgarh!K128+Ranchi!K128+Sahebganj!K128+Saraikela!K128+Simdega!K128","v":0},{"$f":"Bokaro!L128+Chatra!L128+Deoghar!L128+Dhanbad!L128+Dumka!L128+Garhwa!L128+Giridih!L128+Godda!L128+Gumla!L128+Hazaribagh!L128+Jamtara!L128+Khunti!L128+Kodarma!L128+Latehar!L128+Lohardaga!L128+Pakur!L128+Palamau!L128+WestSinghbhum!L128+EastSingbhum!L128+Ramgarh!L128+Ranchi!L128+Sahebganj!L128+Saraikela!L128+Simdega!L128","v":0},{"$f":"Bokaro!M128+Chatra!M128+Deoghar!M128+Dhanbad!M128+Dumka!M128+Garhwa!M128+Giridih!M128+Godda!M128+Gumla!M128+Hazaribagh!M128+Jamtara!M128+Khunti!M128+Kodarma!M128+Latehar!M128+Lohardaga!M128+Pakur!M128+Palamau!M128+WestSinghbhum!M128+EastSingbhum!M128+Ramgarh!M128+Ranchi!M128+Sahebganj!M128+Saraikela!M128+Simdega!M128","v":0},{"$f":"Bokaro!N128+Chatra!N128+Deoghar!N128+Dhanbad!N128+Dumka!N128+Garhwa!N128+Giridih!N128+Godda!N128+Gumla!N128+Hazaribagh!N128+Jamtara!N128+Khunti!N128+Kodarma!N128+Latehar!N128+Lohardaga!N128+Pakur!N128+Palamau!N128+WestSinghbhum!N128+EastSingbhum!N128+Ramgarh!N128+Ranchi!N128+Sahebganj!N128+Saraikela!N128+Simdega!N128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
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[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"Bokaro!C139+Chatra!C139+Deoghar!C139+Dhanbad!C139+Dumka!C139+Garhwa!C139+Giridih!C139+Godda!C139+Gumla!C139+Hazaribagh!C139+Jamtara!C139+Khunti!C139+Kodarma!C139+Latehar!C139+Lohardaga!C139+Pakur!C139+Palamau!C139+WestSinghbhum!C139+EastSingbhum!C139+Ramgarh!C139+Ranchi!C139+Sahebganj!C139+Saraikela!C139+Simdega!C139","v":0},{"$f":"Bokaro!D139+Chatra!D139+Deoghar!D139+Dhanbad!D139+Dumka!D139+Garhwa!D139+Giridih!D139+Godda!D139+Gumla!D139+Hazaribagh!D139+Jamtara!D139+Khunti!D139+Kodarma!D139+Latehar!D139+Lohardaga!D139+Pakur!D139+Palamau!D139+WestSinghbhum!D139+EastSingbhum!D139+Ramgarh!D139+Ranchi!D139+Sahebganj!D139+Saraikela!D139+Simdega!D139","v":0},{"$f":"Bokaro!E139+Chatra!E139+Deoghar!E139+Dhanbad!E139+Dumka!E139+Garhwa!E139+Giridih!E139+Godda!E139+Gumla!E139+Hazaribagh!E139+Jamtara!E139+Khunti!E139+Kodarma!E139+Latehar!E139+Lohardaga!E139+Pakur!E139+Palamau!E139+WestSinghbhum!E139+EastSingbhum!E139+Ramgarh!E139+Ranchi!E139+Sahebganj!E139+Saraikela!E139+Simdega!E139","v":0},{"$f":"Bokaro!F139+Chatra!F139+Deoghar!F139+Dhanbad!F139+Dumka!F139+Garhwa!F139+Giridih!F139+Godda!F139+Gumla!F139+Hazaribagh!F139+Jamtara!F139+Khunti!F139+Kodarma!F139+Latehar!F139+Lohardaga!F139+Pakur!F139+Palamau!F139+WestSinghbhum!F139+EastSingbhum!F139+Ramgarh!F139+Ranchi!F139+Sahebganj!F139+Saraikela!F139+Simdega!F139","v":0}," "," ",{"$f":"Bokaro!I139+Chatra!I139+Deoghar!I139+Dhanbad!I139+Dumka!I139+Garhwa!I139+Giridih!I139+Godda!I139+Gumla!I139+Hazaribagh!I139+Jamtara!I139+Khunti!I139+Kodarma!I139+Latehar!I139+Lohardaga!I139+Pakur!I139+Palamau!I139+WestSinghbhum!I139+EastSingbhum!I139+Ramgarh!I139+Ranchi!I139+Sahebganj!I139+Saraikela!I139+Simdega!I139","v":0},{"$f":"Bokaro!J139+Chatra!J139+Deoghar!J139+Dhanbad!J139+Dumka!J139+Garhwa!J139+Giridih!J139+Godda!J139+Gumla!J139+Hazaribagh!J139+Jamtara!J139+Khunti!J139+Kodarma!J139+Latehar!J139+Lohardaga!J139+Pakur!J139+Palamau!J139+WestSinghbhum!J139+EastSingbhum!J139+Ramgarh!J139+Ranchi!J139+Sahebganj!J139+Saraikela!J139+Simdega!J139","v":0},{"$f":"Bokaro!K139+Chatra!K139+Deoghar!K139+Dhanbad!K139+Dumka!K139+Garhwa!K139+Giridih!K139+Godda!K139+Gumla!K139+Hazaribagh!K139+Jamtara!K139+Khunti!K139+Kodarma!K139+Latehar!K139+Lohardaga!K139+Pakur!K139+Palamau!K139+WestSinghbhum!K139+EastSingbhum!K139+Ramgarh!K139+Ranchi!K139+Sahebganj!K139+Saraikela!K139+Simdega!K139","v":0},{"$f":"Bokaro!L139+Chatra!L139+Deoghar!L139+Dhanbad!L139+Dumka!L139+Garhwa!L139+Giridih!L139+Godda!L139+Gumla!L139+Hazaribagh!L139+Jamtara!L139+Khunti!L139+Kodarma!L139+Latehar!L139+Lohardaga!L139+Pakur!L139+Palamau!L139+WestSinghbhum!L139+EastSingbhum!L139+Ramgarh!L139+Ranchi!L139+Sahebganj!L139+Saraikela!L139+Simdega!L139","v":0},{"$f":"Bokaro!M139+Chatra!M139+Deoghar!M139+Dhanbad!M139+Dumka!M139+Garhwa!M139+Giridih!M139+Godda!M139+Gumla!M139+Hazaribagh!M139+Jamtara!M139+Khunti!M139+Kodarma!M139+Latehar!M139+Lohardaga!M139+Pakur!M139+Palamau!M139+WestSinghbhum!M139+EastSingbhum!M139+Ramgarh!M139+Ranchi!M139+Sahebganj!M139+Saraikela!M139+Simdega!M139","v":0},{"$f":"Bokaro!N139+Chatra!N139+Deoghar!N139+Dhanbad!N139+Dumka!N139+Garhwa!N139+Giridih!N139+Godda!N139+Gumla!N139+Hazaribagh!N139+Jamtara!N139+Khunti!N139+Kodarma!N139+Latehar!N139+Lohardaga!N139+Pakur!N139+Palamau!N139+WestSinghbhum!N139+EastSingbhum!N139+Ramgarh!N139+Ranchi!N139+Sahebganj!N139+Saraikela!N139+Simdega!N139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Bokaro!C140+Chatra!C140+Deoghar!C140+Dhanbad!C140+Dumka!C140+Garhwa!C140+Giridih!C140+Godda!C140+Gumla!C140+Hazaribagh!C140+Jamtara!C140+Khunti!C140+Kodarma!C140+Latehar!C140+Lohardaga!C140+Pakur!C140+Palamau!C140+WestSinghbhum!C140+EastSingbhum!C140+Ramgarh!C140+Ranchi!C140+Sahebganj!C140+Saraikela!C140+Simdega!C140","v":0},{"$f":"Bokaro!D140+Chatra!D140+Deoghar!D140+Dhanbad!D140+Dumka!D140+Garhwa!D140+Giridih!D140+Godda!D140+Gumla!D140+Hazaribagh!D140+Jamtara!D140+Khunti!D140+Kodarma!D140+Latehar!D140+Lohardaga!D140+Pakur!D140+Palamau!D140+WestSinghbhum!D140+EastSingbhum!D140+Ramgarh!D140+Ranchi!D140+Sahebganj!D140+Saraikela!D140+Simdega!D140","v":0},{"$f":"Bokaro!E140+Chatra!E140+Deoghar!E140+Dhanbad!E140+Dumka!E140+Garhwa!E140+Giridih!E140+Godda!E140+Gumla!E140+Hazaribagh!E140+Jamtara!E140+Khunti!E140+Kodarma!E140+Latehar!E140+Lohardaga!E140+Pakur!E140+Palamau!E140+WestSinghbhum!E140+EastSingbhum!E140+Ramgarh!E140+Ranchi!E140+Sahebganj!E140+Saraikela!E140+Simdega!E140","v":0},{"$f":"Bokaro!F140+Chatra!F140+Deoghar!F140+Dhanbad!F140+Dumka!F140+Garhwa!F140+Giridih!F140+Godda!F140+Gumla!F140+Hazaribagh!F140+Jamtara!F140+Khunti!F140+Kodarma!F140+Latehar!F140+Lohardaga!F140+Pakur!F140+Palamau!F140+WestSinghbhum!F140+EastSingbhum!F140+Ramgarh!F140+Ranchi!F140+Sahebganj!F140+Saraikela!F140+Simdega!F140","v":0}," "," ",{"$f":"Bokaro!I140+Chatra!I140+Deoghar!I140+Dhanbad!I140+Dumka!I140+Garhwa!I140+Giridih!I140+Godda!I140+Gumla!I140+Hazaribagh!I140+Jamtara!I140+Khunti!I140+Kodarma!I140+Latehar!I140+Lohardaga!I140+Pakur!I140+Palamau!I140+WestSinghbhum!I140+EastSingbhum!I140+Ramgarh!I140+Ranchi!I140+Sahebganj!I140+Saraikela!I140+Simdega!I140","v":0},{"$f":"Bokaro!J140+Chatra!J140+Deoghar!J140+Dhanbad!J140+Dumka!J140+Garhwa!J140+Giridih!J140+Godda!J140+Gumla!J140+Hazaribagh!J140+Jamtara!J140+Khunti!J140+Kodarma!J140+Latehar!J140+Lohardaga!J140+Pakur!J140+Palamau!J140+WestSinghbhum!J140+EastSingbhum!J140+Ramgarh!J140+Ranchi!J140+Sahebganj!J140+Saraikela!J140+Simdega!J140","v":0},{"$f":"Bokaro!K140+Chatra!K140+Deoghar!K140+Dhanbad!K140+Dumka!K140+Garhwa!K140+Giridih!K140+Godda!K140+Gumla!K140+Hazaribagh!K140+Jamtara!K140+Khunti!K140+Kodarma!K140+Latehar!K140+Lohardaga!K140+Pakur!K140+Palamau!K140+WestSinghbhum!K140+EastSingbhum!K140+Ramgarh!K140+Ranchi!K140+Sahebganj!K140+Saraikela!K140+Simdega!K140","v":0},{"$f":"Bokaro!L140+Chatra!L140+Deoghar!L140+Dhanbad!L140+Dumka!L140+Garhwa!L140+Giridih!L140+Godda!L140+Gumla!L140+Hazaribagh!L140+Jamtara!L140+Khunti!L140+Kodarma!L140+Latehar!L140+Lohardaga!L140+Pakur!L140+Palamau!L140+WestSinghbhum!L140+EastSingbhum!L140+Ramgarh!L140+Ranchi!L140+Sahebganj!L140+Saraikela!L140+Simdega!L140","v":0},{"$f":"Bokaro!M140+Chatra!M140+Deoghar!M140+Dhanbad!M140+Dumka!M140+Garhwa!M140+Giridih!M140+Godda!M140+Gumla!M140+Hazaribagh!M140+Jamtara!M140+Khunti!M140+Kodarma!M140+Latehar!M140+Lohardaga!M140+Pakur!M140+Palamau!M140+WestSinghbhum!M140+EastSingbhum!M140+Ramgarh!M140+Ranchi!M140+Sahebganj!M140+Saraikela!M140+Simdega!M140","v":0},{"$f":"Bokaro!N140+Chatra!N140+Deoghar!N140+Dhanbad!N140+Dumka!N140+Garhwa!N140+Giridih!N140+Godda!N140+Gumla!N140+Hazaribagh!N140+Jamtara!N140+Khunti!N140+Kodarma!N140+Latehar!N140+Lohardaga!N140+Pakur!N140+Palamau!N140+WestSinghbhum!N140+EastSingbhum!N140+Ramgarh!N140+Ranchi!N140+Sahebganj!N140+Saraikela!N140+Simdega!N140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(Bokaro:Simdega!T141)","v":0},{"$f":"SUM(Bokaro:Simdega!U141)","v":0},{"$f":"SUM(Bokaro:Simdega!V141)","v":0},{"$f":"SUM(Bokaro:Simdega!W141)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y141)","v":0},{"$f":"SUM(Bokaro:Simdega!Z141)","v":0},{"$f":"SUM(Bokaro:Simdega!AA141)","v":0},{"$f":"SUM(Bokaro:Simdega!AB141)","v":0},null,0,null,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"SUM(Bokaro:Simdega!T142)","v":0},{"$f":"SUM(Bokaro:Simdega!U142)","v":0},{"$f":"SUM(Bokaro:Simdega!V142)","v":0},{"$f":"SUM(Bokaro:Simdega!W142)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y142)","v":0},{"$f":"SUM(Bokaro:Simdega!Z142)","v":0},{"$f":"SUM(Bokaro:Simdega!AA142)","v":0},{"$f":"SUM(Bokaro:Simdega!AB142)","v":0},null,0,null,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"SUM(Bokaro:Simdega!T143)","v":0},{"$f":"SUM(Bokaro:Simdega!U143)","v":0},{"$f":"SUM(Bokaro:Simdega!V143)","v":0},{"$f":"SUM(Bokaro:Simdega!W143)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y143)","v":0},{"$f":"SUM(Bokaro:Simdega!Z143)","v":0},{"$f":"SUM(Bokaro:Simdega!AA143)","v":0},{"$f":"SUM(Bokaro:Simdega!AB143)","v":0},null,0,null,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T144)","v":0},{"$f":"SUM(Bokaro:Simdega!U144)","v":0},{"$f":"SUM(Bokaro:Simdega!V144)","v":0},{"$f":"SUM(Bokaro:Simdega!W144)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y144)","v":0},{"$f":"SUM(Bokaro:Simdega!Z144)","v":0},{"$f":"SUM(Bokaro:Simdega!AA144)","v":0},{"$f":"SUM(Bokaro:Simdega!AB144)","v":0},null,0,true,true]
[4.01,"Children in remote habitation",{"$f":"Bokaro!C145+Chatra!C145+Deoghar!C145+Dhanbad!C145+Dumka!C145+Garhwa!C145+Giridih!C145+Godda!C145+Gumla!C145+Hazaribagh!C145+Jamtara!C145+Khunti!C145+Kodarma!C145+Latehar!C145+Lohardaga!C145+Pakur!C145+Palamau!C145+WestSinghbhum!C145+EastSingbhum!C145+Ramgarh!C145+Ranchi!C145+Sahebganj!C145+Saraikela!C145+Simdega!C145","v":0},{"$f":"Bokaro!D145+Chatra!D145+Deoghar!D145+Dhanbad!D145+Dumka!D145+Garhwa!D145+Giridih!D145+Godda!D145+Gumla!D145+Hazaribagh!D145+Jamtara!D145+Khunti!D145+Kodarma!D145+Latehar!D145+Lohardaga!D145+Pakur!D145+Palamau!D145+WestSinghbhum!D145+EastSingbhum!D145+Ramgarh!D145+Ranchi!D145+Sahebganj!D145+Saraikela!D145+Simdega!D145","v":0},{"$f":"Bokaro!E145+Chatra!E145+Deoghar!E145+Dhanbad!E145+Dumka!E145+Garhwa!E145+Giridih!E145+Godda!E145+Gumla!E145+Hazaribagh!E145+Jamtara!E145+Khunti!E145+Kodarma!E145+Latehar!E145+Lohardaga!E145+Pakur!E145+Palamau!E145+WestSinghbhum!E145+EastSingbhum!E145+Ramgarh!E145+Ranchi!E145+Sahebganj!E145+Saraikela!E145+Simdega!E145","v":0},{"$f":"Bokaro!F145+Chatra!F145+Deoghar!F145+Dhanbad!F145+Dumka!F145+Garhwa!F145+Giridih!F145+Godda!F145+Gumla!F145+Hazaribagh!F145+Jamtara!F145+Khunti!F145+Kodarma!F145+Latehar!F145+Lohardaga!F145+Pakur!F145+Palamau!F145+WestSinghbhum!F145+EastSingbhum!F145+Ramgarh!F145+Ranchi!F145+Sahebganj!F145+Saraikela!F145+Simdega!F145","v":0}," "," ",{"$f":"Bokaro!I145+Chatra!I145+Deoghar!I145+Dhanbad!I145+Dumka!I145+Garhwa!I145+Giridih!I145+Godda!I145+Gumla!I145+Hazaribagh!I145+Jamtara!I145+Khunti!I145+Kodarma!I145+Latehar!I145+Lohardaga!I145+Pakur!I145+Palamau!I145+WestSinghbhum!I145+EastSingbhum!I145+Ramgarh!I145+Ranchi!I145+Sahebganj!I145+Saraikela!I145+Simdega!I145","v":0},{"$f":"Bokaro!J145+Chatra!J145+Deoghar!J145+Dhanbad!J145+Dumka!J145+Garhwa!J145+Giridih!J145+Godda!J145+Gumla!J145+Hazaribagh!J145+Jamtara!J145+Khunti!J145+Kodarma!J145+Latehar!J145+Lohardaga!J145+Pakur!J145+Palamau!J145+WestSinghbhum!J145+EastSingbhum!J145+Ramgarh!J145+Ranchi!J145+Sahebganj!J145+Saraikela!J145+Simdega!J145","v":0},{"$f":"Bokaro!K145+Chatra!K145+Deoghar!K145+Dhanbad!K145+Dumka!K145+Garhwa!K145+Giridih!K145+Godda!K145+Gumla!K145+Hazaribagh!K145+Jamtara!K145+Khunti!K145+Kodarma!K145+Latehar!K145+Lohardaga!K145+Pakur!K145+Palamau!K145+WestSinghbhum!K145+EastSingbhum!K145+Ramgarh!K145+Ranchi!K145+Sahebganj!K145+Saraikela!K145+Simdega!K145","v":0},{"$f":"Bokaro!L145+Chatra!L145+Deoghar!L145+Dhanbad!L145+Dumka!L145+Garhwa!L145+Giridih!L145+Godda!L145+Gumla!L145+Hazaribagh!L145+Jamtara!L145+Khunti!L145+Kodarma!L145+Latehar!L145+Lohardaga!L145+Pakur!L145+Palamau!L145+WestSinghbhum!L145+EastSingbhum!L145+Ramgarh!L145+Ranchi!L145+Sahebganj!L145+Saraikela!L145+Simdega!L145","v":0},{"$f":"Bokaro!M145+Chatra!M145+Deoghar!M145+Dhanbad!M145+Dumka!M145+Garhwa!M145+Giridih!M145+Godda!M145+Gumla!M145+Hazaribagh!M145+Jamtara!M145+Khunti!M145+Kodarma!M145+Latehar!M145+Lohardaga!M145+Pakur!M145+Palamau!M145+WestSinghbhum!M145+EastSingbhum!M145+Ramgarh!M145+Ranchi!M145+Sahebganj!M145+Saraikela!M145+Simdega!M145","v":0},{"$f":"Bokaro!N145+Chatra!N145+Deoghar!N145+Dhanbad!N145+Dumka!N145+Garhwa!N145+Giridih!N145+Godda!N145+Gumla!N145+Hazaribagh!N145+Jamtara!N145+Khunti!N145+Kodarma!N145+Latehar!N145+Lohardaga!N145+Pakur!N145+Palamau!N145+WestSinghbhum!N145+EastSingbhum!N145+Ramgarh!N145+Ranchi!N145+Sahebganj!N145+Saraikela!N145+Simdega!N145","v":0},0.03,{"$f":"Bokaro!P145+Chatra!P145+Deoghar!P145+Dhanbad!P145+Dumka!P145+Garhwa!P145+Giridih!P145+Godda!P145+Gumla!P145+Hazaribagh!P145+Jamtara!P145+Khunti!P145+Kodarma!P145+Latehar!P145+Lohardaga!P145+Pakur!P145+Palamau!P145+WestSinghbhum!P145+EastSingbhum!P145+Ramgarh!P145+Ranchi!P145+Sahebganj!P145+Saraikela!P145+Simdega!P145","v":329},{"$f":"Bokaro!Q145+Chatra!Q145+Deoghar!Q145+Dhanbad!Q145+Dumka!Q145+Garhwa!Q145+Giridih!Q145+Godda!Q145+Gumla!Q145+Hazaribagh!Q145+Jamtara!Q145+Khunti!Q145+Kodarma!Q145+Latehar!Q145+Lohardaga!Q145+Pakur!Q145+Palamau!Q145+WestSinghbhum!Q145+EastSingbhum!Q145+Ramgarh!Q145+Ranchi!Q145+Sahebganj!Q145+Saraikela!Q145+Simdega!Q145","v":9.870000000000001},{"$f":"K145+M145+P145","v":329},{"$f":"L145+N145+Q145","v":9.870000000000001},{"$f":"SUM(Bokaro:Simdega!T145)","v":0},{"$f":"SUM(Bokaro:Simdega!U145)","v":0},{"$f":"SUM(Bokaro:Simdega!V145)","v":0},{"$f":"SUM(Bokaro:Simdega!W145)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z145)","v":0},{"$f":"SUM(Bokaro:Simdega!AA145)","v":0},{"$f":"SUM(Bokaro:Simdega!AB145)","v":0},"Not recommended",9.870000000000001,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"Bokaro!C146+Chatra!C146+Deoghar!C146+Dhanbad!C146+Dumka!C146+Garhwa!C146+Giridih!C146+Godda!C146+Gumla!C146+Hazaribagh!C146+Jamtara!C146+Khunti!C146+Kodarma!C146+Latehar!C146+Lohardaga!C146+Pakur!C146+Palamau!C146+WestSinghbhum!C146+EastSingbhum!C146+Ramgarh!C146+Ranchi!C146+Sahebganj!C146+Saraikela!C146+Simdega!C146","v":0},{"$f":"Bokaro!D146+Chatra!D146+Deoghar!D146+Dhanbad!D146+Dumka!D146+Garhwa!D146+Giridih!D146+Godda!D146+Gumla!D146+Hazaribagh!D146+Jamtara!D146+Khunti!D146+Kodarma!D146+Latehar!D146+Lohardaga!D146+Pakur!D146+Palamau!D146+WestSinghbhum!D146+EastSingbhum!D146+Ramgarh!D146+Ranchi!D146+Sahebganj!D146+Saraikela!D146+Simdega!D146","v":0},{"$f":"Bokaro!E146+Chatra!E146+Deoghar!E146+Dhanbad!E146+Dumka!E146+Garhwa!E146+Giridih!E146+Godda!E146+Gumla!E146+Hazaribagh!E146+Jamtara!E146+Khunti!E146+Kodarma!E146+Latehar!E146+Lohardaga!E146+Pakur!E146+Palamau!E146+WestSinghbhum!E146+EastSingbhum!E146+Ramgarh!E146+Ranchi!E146+Sahebganj!E146+Saraikela!E146+Simdega!E146","v":0},{"$f":"Bokaro!F146+Chatra!F146+Deoghar!F146+Dhanbad!F146+Dumka!F146+Garhwa!F146+Giridih!F146+Godda!F146+Gumla!F146+Hazaribagh!F146+Jamtara!F146+Khunti!F146+Kodarma!F146+Latehar!F146+Lohardaga!F146+Pakur!F146+Palamau!F146+WestSinghbhum!F146+EastSingbhum!F146+Ramgarh!F146+Ranchi!F146+Sahebganj!F146+Saraikela!F146+Simdega!F146","v":0}," "," ",{"$f":"Bokaro!I146+Chatra!I146+Deoghar!I146+Dhanbad!I146+Dumka!I146+Garhwa!I146+Giridih!I146+Godda!I146+Gumla!I146+Hazaribagh!I146+Jamtara!I146+Khunti!I146+Kodarma!I146+Latehar!I146+Lohardaga!I146+Pakur!I146+Palamau!I146+WestSinghbhum!I146+EastSingbhum!I146+Ramgarh!I146+Ranchi!I146+Sahebganj!I146+Saraikela!I146+Simdega!I146","v":0},{"$f":"Bokaro!J146+Chatra!J146+Deoghar!J146+Dhanbad!J146+Dumka!J146+Garhwa!J146+Giridih!J146+Godda!J146+Gumla!J146+Hazaribagh!J146+Jamtara!J146+Khunti!J146+Kodarma!J146+Latehar!J146+Lohardaga!J146+Pakur!J146+Palamau!J146+WestSinghbhum!J146+EastSingbhum!J146+Ramgarh!J146+Ranchi!J146+Sahebganj!J146+Saraikela!J146+Simdega!J146","v":0},{"$f":"Bokaro!K146+Chatra!K146+Deoghar!K146+Dhanbad!K146+Dumka!K146+Garhwa!K146+Giridih!K146+Godda!K146+Gumla!K146+Hazaribagh!K146+Jamtara!K146+Khunti!K146+Kodarma!K146+Latehar!K146+Lohardaga!K146+Pakur!K146+Palamau!K146+WestSinghbhum!K146+EastSingbhum!K146+Ramgarh!K146+Ranchi!K146+Sahebganj!K146+Saraikela!K146+Simdega!K146","v":0},{"$f":"Bokaro!L146+Chatra!L146+Deoghar!L146+Dhanbad!L146+Dumka!L146+Garhwa!L146+Giridih!L146+Godda!L146+Gumla!L146+Hazaribagh!L146+Jamtara!L146+Khunti!L146+Kodarma!L146+Latehar!L146+Lohardaga!L146+Pakur!L146+Palamau!L146+WestSinghbhum!L146+EastSingbhum!L146+Ramgarh!L146+Ranchi!L146+Sahebganj!L146+Saraikela!L146+Simdega!L146","v":0},{"$f":"Bokaro!M146+Chatra!M146+Deoghar!M146+Dhanbad!M146+Dumka!M146+Garhwa!M146+Giridih!M146+Godda!M146+Gumla!M146+Hazaribagh!M146+Jamtara!M146+Khunti!M146+Kodarma!M146+Latehar!M146+Lohardaga!M146+Pakur!M146+Palamau!M146+WestSinghbhum!M146+EastSingbhum!M146+Ramgarh!M146+Ranchi!M146+Sahebganj!M146+Saraikela!M146+Simdega!M146","v":0},{"$f":"Bokaro!N146+Chatra!N146+Deoghar!N146+Dhanbad!N146+Dumka!N146+Garhwa!N146+Giridih!N146+Godda!N146+Gumla!N146+Hazaribagh!N146+Jamtara!N146+Khunti!N146+Kodarma!N146+Latehar!N146+Lohardaga!N146+Pakur!N146+Palamau!N146+WestSinghbhum!N146+EastSingbhum!N146+Ramgarh!N146+Ranchi!N146+Sahebganj!N146+Saraikela!N146+Simdega!N146","v":0},0.03,{"$f":"Bokaro!P146+Chatra!P146+Deoghar!P146+Dhanbad!P146+Dumka!P146+Garhwa!P146+Giridih!P146+Godda!P146+Gumla!P146+Hazaribagh!P146+Jamtara!P146+Khunti!P146+Kodarma!P146+Latehar!P146+Lohardaga!P146+Pakur!P146+Palamau!P146+WestSinghbhum!P146+EastSingbhum!P146+Ramgarh!P146+Ranchi!P146+Sahebganj!P146+Saraikela!P146+Simdega!P146","v":0},{"$f":"Bokaro!Q146+Chatra!Q146+Deoghar!Q146+Dhanbad!Q146+Dumka!Q146+Garhwa!Q146+Giridih!Q146+Godda!Q146+Gumla!Q146+Hazaribagh!Q146+Jamtara!Q146+Khunti!Q146+Kodarma!Q146+Latehar!Q146+Lohardaga!Q146+Pakur!Q146+Palamau!Q146+WestSinghbhum!Q146+EastSingbhum!Q146+Ramgarh!Q146+Ranchi!Q146+Sahebganj!Q146+Saraikela!Q146+Simdega!Q146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},{"$f":"SUM(Bokaro:Simdega!T146)","v":0},{"$f":"SUM(Bokaro:Simdega!U146)","v":0},{"$f":"SUM(Bokaro:Simdega!V146)","v":0},{"$f":"SUM(Bokaro:Simdega!W146)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y146)","v":0},{"$f":"SUM(Bokaro:Simdega!Z146)","v":0},{"$f":"SUM(Bokaro:Simdega!AA146)","v":0},{"$f":"SUM(Bokaro:Simdega!AB146)","v":0},null,0,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":9.870000000000001},null,{"$f":"SUM(S145:S146)","v":9.870000000000001},{"$f":"SUM(Bokaro:Simdega!T147)","v":0},{"$f":"SUM(Bokaro:Simdega!U147)","v":0},{"$f":"SUM(Bokaro:Simdega!V147)","v":0},{"$f":"SUM(Bokaro:Simdega!W147)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y147)","v":0},{"$f":"SUM(Bokaro:Simdega!Z147)","v":0},{"$f":"SUM(Bokaro:Simdega!AA147)","v":0},{"$f":"SUM(Bokaro:Simdega!AB147)","v":0},null,9.870000000000001,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,13263,{"$f":"Bokaro!Q148+Chatra!Q148+Deoghar!Q148+Dhanbad!Q148+Dumka!Q148+Garhwa!Q148+Giridih!Q148+Godda!Q148+Gumla!Q148+Hazaribagh!Q148+Jamtara!Q148+Khunti!Q148+Kodarma!Q148+Latehar!Q148+Lohardaga!Q148+Pakur!Q148+Palamau!Q148+WestSinghbhum!Q148+EastSingbhum!Q148+Ramgarh!Q148+Ranchi!Q148+Sahebganj!Q148+Saraikela!Q148+Simdega!Q148","v":1000},{"$f":"K148+M148+P148","v":13263},{"$f":"L148+N148+Q148","v":1000},{"$f":"SUM(Bokaro:Simdega!T148)","v":0},{"$f":"SUM(Bokaro:Simdega!U148)","v":0},{"$f":"SUM(Bokaro:Simdega!V148)","v":0},{"$f":"SUM(Bokaro:Simdega!W148)","v":0},null,13263,{"$f":"SUM(Bokaro:Simdega!Z148)","v":0},{"$f":"SUM(Bokaro:Simdega!AA148)","v":13263},{"$f":"SUM(Bokaro:Simdega!AB148)","v":0},"Rs. 1000.00 lakh proposed is recommended in principle only. The amount will be budgeted after completion of reimbursement process and submission of requisite documents.",1000,true,true]
[null,"a ) 2011-12",{"$f":"Bokaro!C149+Chatra!C149+Deoghar!C149+Dhanbad!C149+Dumka!C149+Garhwa!C149+Giridih!C149+Godda!C149+Gumla!C149+Hazaribagh!C149+Jamtara!C149+Khunti!C149+Kodarma!C149+Latehar!C149+Lohardaga!C149+Pakur!C149+Palamau!C149+WestSinghbhum!C149+EastSingbhum!C149+Ramgarh!C149+Ranchi!C149+Sahebganj!C149+Saraikela!C149+Simdega!C149","v":0},{"$f":"Bokaro!D149+Chatra!D149+Deoghar!D149+Dhanbad!D149+Dumka!D149+Garhwa!D149+Giridih!D149+Godda!D149+Gumla!D149+Hazaribagh!D149+Jamtara!D149+Khunti!D149+Kodarma!D149+Latehar!D149+Lohardaga!D149+Pakur!D149+Palamau!D149+WestSinghbhum!D149+EastSingbhum!D149+Ramgarh!D149+Ranchi!D149+Sahebganj!D149+Saraikela!D149+Simdega!D149","v":0},{"$f":"Bokaro!E149+Chatra!E149+Deoghar!E149+Dhanbad!E149+Dumka!E149+Garhwa!E149+Giridih!E149+Godda!E149+Gumla!E149+Hazaribagh!E149+Jamtara!E149+Khunti!E149+Kodarma!E149+Latehar!E149+Lohardaga!E149+Pakur!E149+Palamau!E149+WestSinghbhum!E149+EastSingbhum!E149+Ramgarh!E149+Ranchi!E149+Sahebganj!E149+Saraikela!E149+Simdega!E149","v":0},{"$f":"Bokaro!F149+Chatra!F149+Deoghar!F149+Dhanbad!F149+Dumka!F149+Garhwa!F149+Giridih!F149+Godda!F149+Gumla!F149+Hazaribagh!F149+Jamtara!F149+Khunti!F149+Kodarma!F149+Latehar!F149+Lohardaga!F149+Pakur!F149+Palamau!F149+WestSinghbhum!F149+EastSingbhum!F149+Ramgarh!F149+Ranchi!F149+Sahebganj!F149+Saraikela!F149+Simdega!F149","v":0}," "," ",{"$f":"Bokaro!I149+Chatra!I149+Deoghar!I149+Dhanbad!I149+Dumka!I149+Garhwa!I149+Giridih!I149+Godda!I149+Gumla!I149+Hazaribagh!I149+Jamtara!I149+Khunti!I149+Kodarma!I149+Latehar!I149+Lohardaga!I149+Pakur!I149+Palamau!I149+WestSinghbhum!I149+EastSingbhum!I149+Ramgarh!I149+Ranchi!I149+Sahebganj!I149+Saraikela!I149+Simdega!I149","v":0},{"$f":"Bokaro!J149+Chatra!J149+Deoghar!J149+Dhanbad!J149+Dumka!J149+Garhwa!J149+Giridih!J149+Godda!J149+Gumla!J149+Hazaribagh!J149+Jamtara!J149+Khunti!J149+Kodarma!J149+Latehar!J149+Lohardaga!J149+Pakur!J149+Palamau!J149+WestSinghbhum!J149+EastSingbhum!J149+Ramgarh!J149+Ranchi!J149+Sahebganj!J149+Saraikela!J149+Simdega!J149","v":0},{"$f":"Bokaro!K149+Chatra!K149+Deoghar!K149+Dhanbad!K149+Dumka!K149+Garhwa!K149+Giridih!K149+Godda!K149+Gumla!K149+Hazaribagh!K149+Jamtara!K149+Khunti!K149+Kodarma!K149+Latehar!K149+Lohardaga!K149+Pakur!K149+Palamau!K149+WestSinghbhum!K149+EastSingbhum!K149+Ramgarh!K149+Ranchi!K149+Sahebganj!K149+Saraikela!K149+Simdega!K149","v":0},{"$f":"Bokaro!L149+Chatra!L149+Deoghar!L149+Dhanbad!L149+Dumka!L149+Garhwa!L149+Giridih!L149+Godda!L149+Gumla!L149+Hazaribagh!L149+Jamtara!L149+Khunti!L149+Kodarma!L149+Latehar!L149+Lohardaga!L149+Pakur!L149+Palamau!L149+WestSinghbhum!L149+EastSingbhum!L149+Ramgarh!L149+Ranchi!L149+Sahebganj!L149+Saraikela!L149+Simdega!L149","v":0},{"$f":"Bokaro!M149+Chatra!M149+Deoghar!M149+Dhanbad!M149+Dumka!M149+Garhwa!M149+Giridih!M149+Godda!M149+Gumla!M149+Hazaribagh!M149+Jamtara!M149+Khunti!M149+Kodarma!M149+Latehar!M149+Lohardaga!M149+Pakur!M149+Palamau!M149+WestSinghbhum!M149+EastSingbhum!M149+Ramgarh!M149+Ranchi!M149+Sahebganj!M149+Saraikela!M149+Simdega!M149","v":0},{"$f":"Bokaro!N149+Chatra!N149+Deoghar!N149+Dhanbad!N149+Dumka!N149+Garhwa!N149+Giridih!N149+Godda!N149+Gumla!N149+Hazaribagh!N149+Jamtara!N149+Khunti!N149+Kodarma!N149+Latehar!N149+Lohardaga!N149+Pakur!N149+Palamau!N149+WestSinghbhum!N149+EastSingbhum!N149+Ramgarh!N149+Ranchi!N149+Sahebganj!N149+Saraikela!N149+Simdega!N149","v":0},null,null,{"$f":"Bokaro!Q149+Chatra!Q149+Deoghar!Q149+Dhanbad!Q149+Dumka!Q149+Garhwa!Q149+Giridih!Q149+Godda!Q149+Gumla!Q149+Hazaribagh!Q149+Jamtara!Q149+Khunti!Q149+Kodarma!Q149+Latehar!Q149+Lohardaga!Q149+Pakur!Q149+Palamau!Q149+WestSinghbhum!Q149+EastSingbhum!Q149+Ramgarh!Q149+Ranchi!Q149+Sahebganj!Q149+Saraikela!Q149+Simdega!Q149","v":0},{"$f":"K149+M149+P149","v":0},{"$f":"L149+N149+Q149","v":0},{"$f":"SUM(Bokaro:Simdega!T149)","v":0},{"$f":"SUM(Bokaro:Simdega!U149)","v":0},{"$f":"SUM(Bokaro:Simdega!V149)","v":0},{"$f":"SUM(Bokaro:Simdega!W149)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z149)","v":0},{"$f":"SUM(Bokaro:Simdega!AA149)","v":0},{"$f":"SUM(Bokaro:Simdega!AB149)","v":0},null,0,true,true]
[null,"b) 2012-13",{"$f":"Bokaro!C150+Chatra!C150+Deoghar!C150+Dhanbad!C150+Dumka!C150+Garhwa!C150+Giridih!C150+Godda!C150+Gumla!C150+Hazaribagh!C150+Jamtara!C150+Khunti!C150+Kodarma!C150+Latehar!C150+Lohardaga!C150+Pakur!C150+Palamau!C150+WestSinghbhum!C150+EastSingbhum!C150+Ramgarh!C150+Ranchi!C150+Sahebganj!C150+Saraikela!C150+Simdega!C150","v":0},{"$f":"Bokaro!D150+Chatra!D150+Deoghar!D150+Dhanbad!D150+Dumka!D150+Garhwa!D150+Giridih!D150+Godda!D150+Gumla!D150+Hazaribagh!D150+Jamtara!D150+Khunti!D150+Kodarma!D150+Latehar!D150+Lohardaga!D150+Pakur!D150+Palamau!D150+WestSinghbhum!D150+EastSingbhum!D150+Ramgarh!D150+Ranchi!D150+Sahebganj!D150+Saraikela!D150+Simdega!D150","v":0},{"$f":"Bokaro!E150+Chatra!E150+Deoghar!E150+Dhanbad!E150+Dumka!E150+Garhwa!E150+Giridih!E150+Godda!E150+Gumla!E150+Hazaribagh!E150+Jamtara!E150+Khunti!E150+Kodarma!E150+Latehar!E150+Lohardaga!E150+Pakur!E150+Palamau!E150+WestSinghbhum!E150+EastSingbhum!E150+Ramgarh!E150+Ranchi!E150+Sahebganj!E150+Saraikela!E150+Simdega!E150","v":0},{"$f":"Bokaro!F150+Chatra!F150+Deoghar!F150+Dhanbad!F150+Dumka!F150+Garhwa!F150+Giridih!F150+Godda!F150+Gumla!F150+Hazaribagh!F150+Jamtara!F150+Khunti!F150+Kodarma!F150+Latehar!F150+Lohardaga!F150+Pakur!F150+Palamau!F150+WestSinghbhum!F150+EastSingbhum!F150+Ramgarh!F150+Ranchi!F150+Sahebganj!F150+Saraikela!F150+Simdega!F150","v":0}," "," ",{"$f":"Bokaro!I150+Chatra!I150+Deoghar!I150+Dhanbad!I150+Dumka!I150+Garhwa!I150+Giridih!I150+Godda!I150+Gumla!I150+Hazaribagh!I150+Jamtara!I150+Khunti!I150+Kodarma!I150+Latehar!I150+Lohardaga!I150+Pakur!I150+Palamau!I150+WestSinghbhum!I150+EastSingbhum!I150+Ramgarh!I150+Ranchi!I150+Sahebganj!I150+Saraikela!I150+Simdega!I150","v":0},{"$f":"Bokaro!J150+Chatra!J150+Deoghar!J150+Dhanbad!J150+Dumka!J150+Garhwa!J150+Giridih!J150+Godda!J150+Gumla!J150+Hazaribagh!J150+Jamtara!J150+Khunti!J150+Kodarma!J150+Latehar!J150+Lohardaga!J150+Pakur!J150+Palamau!J150+WestSinghbhum!J150+EastSingbhum!J150+Ramgarh!J150+Ranchi!J150+Sahebganj!J150+Saraikela!J150+Simdega!J150","v":0},{"$f":"Bokaro!K150+Chatra!K150+Deoghar!K150+Dhanbad!K150+Dumka!K150+Garhwa!K150+Giridih!K150+Godda!K150+Gumla!K150+Hazaribagh!K150+Jamtara!K150+Khunti!K150+Kodarma!K150+Latehar!K150+Lohardaga!K150+Pakur!K150+Palamau!K150+WestSinghbhum!K150+EastSingbhum!K150+Ramgarh!K150+Ranchi!K150+Sahebganj!K150+Saraikela!K150+Simdega!K150","v":0},{"$f":"Bokaro!L150+Chatra!L150+Deoghar!L150+Dhanbad!L150+Dumka!L150+Garhwa!L150+Giridih!L150+Godda!L150+Gumla!L150+Hazaribagh!L150+Jamtara!L150+Khunti!L150+Kodarma!L150+Latehar!L150+Lohardaga!L150+Pakur!L150+Palamau!L150+WestSinghbhum!L150+EastSingbhum!L150+Ramgarh!L150+Ranchi!L150+Sahebganj!L150+Saraikela!L150+Simdega!L150","v":0},{"$f":"Bokaro!M150+Chatra!M150+Deoghar!M150+Dhanbad!M150+Dumka!M150+Garhwa!M150+Giridih!M150+Godda!M150+Gumla!M150+Hazaribagh!M150+Jamtara!M150+Khunti!M150+Kodarma!M150+Latehar!M150+Lohardaga!M150+Pakur!M150+Palamau!M150+WestSinghbhum!M150+EastSingbhum!M150+Ramgarh!M150+Ranchi!M150+Sahebganj!M150+Saraikela!M150+Simdega!M150","v":0},{"$f":"Bokaro!N150+Chatra!N150+Deoghar!N150+Dhanbad!N150+Dumka!N150+Garhwa!N150+Giridih!N150+Godda!N150+Gumla!N150+Hazaribagh!N150+Jamtara!N150+Khunti!N150+Kodarma!N150+Latehar!N150+Lohardaga!N150+Pakur!N150+Palamau!N150+WestSinghbhum!N150+EastSingbhum!N150+Ramgarh!N150+Ranchi!N150+Sahebganj!N150+Saraikela!N150+Simdega!N150","v":0},null,null,{"$f":"Bokaro!Q150+Chatra!Q150+Deoghar!Q150+Dhanbad!Q150+Dumka!Q150+Garhwa!Q150+Giridih!Q150+Godda!Q150+Gumla!Q150+Hazaribagh!Q150+Jamtara!Q150+Khunti!Q150+Kodarma!Q150+Latehar!Q150+Lohardaga!Q150+Pakur!Q150+Palamau!Q150+WestSinghbhum!Q150+EastSingbhum!Q150+Ramgarh!Q150+Ranchi!Q150+Sahebganj!Q150+Saraikela!Q150+Simdega!Q150","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T150)","v":0},{"$f":"SUM(Bokaro:Simdega!U150)","v":0},{"$f":"SUM(Bokaro:Simdega!V150)","v":0},{"$f":"SUM(Bokaro:Simdega!W150)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z150)","v":0},{"$f":"SUM(Bokaro:Simdega!AA150)","v":0},{"$f":"SUM(Bokaro:Simdega!AB150)","v":0},null,0,true,true]
[null,"c) 2013-14",{"$f":"Bokaro!C151+Chatra!C151+Deoghar!C151+Dhanbad!C151+Dumka!C151+Garhwa!C151+Giridih!C151+Godda!C151+Gumla!C151+Hazaribagh!C151+Jamtara!C151+Khunti!C151+Kodarma!C151+Latehar!C151+Lohardaga!C151+Pakur!C151+Palamau!C151+WestSinghbhum!C151+EastSingbhum!C151+Ramgarh!C151+Ranchi!C151+Sahebganj!C151+Saraikela!C151+Simdega!C151","v":0},{"$f":"Bokaro!D151+Chatra!D151+Deoghar!D151+Dhanbad!D151+Dumka!D151+Garhwa!D151+Giridih!D151+Godda!D151+Gumla!D151+Hazaribagh!D151+Jamtara!D151+Khunti!D151+Kodarma!D151+Latehar!D151+Lohardaga!D151+Pakur!D151+Palamau!D151+WestSinghbhum!D151+EastSingbhum!D151+Ramgarh!D151+Ranchi!D151+Sahebganj!D151+Saraikela!D151+Simdega!D151","v":0},{"$f":"Bokaro!E151+Chatra!E151+Deoghar!E151+Dhanbad!E151+Dumka!E151+Garhwa!E151+Giridih!E151+Godda!E151+Gumla!E151+Hazaribagh!E151+Jamtara!E151+Khunti!E151+Kodarma!E151+Latehar!E151+Lohardaga!E151+Pakur!E151+Palamau!E151+WestSinghbhum!E151+EastSingbhum!E151+Ramgarh!E151+Ranchi!E151+Sahebganj!E151+Saraikela!E151+Simdega!E151","v":0},{"$f":"Bokaro!F151+Chatra!F151+Deoghar!F151+Dhanbad!F151+Dumka!F151+Garhwa!F151+Giridih!F151+Godda!F151+Gumla!F151+Hazaribagh!F151+Jamtara!F151+Khunti!F151+Kodarma!F151+Latehar!F151+Lohardaga!F151+Pakur!F151+Palamau!F151+WestSinghbhum!F151+EastSingbhum!F151+Ramgarh!F151+Ranchi!F151+Sahebganj!F151+Saraikela!F151+Simdega!F151","v":0}," "," ",{"$f":"Bokaro!I151+Chatra!I151+Deoghar!I151+Dhanbad!I151+Dumka!I151+Garhwa!I151+Giridih!I151+Godda!I151+Gumla!I151+Hazaribagh!I151+Jamtara!I151+Khunti!I151+Kodarma!I151+Latehar!I151+Lohardaga!I151+Pakur!I151+Palamau!I151+WestSinghbhum!I151+EastSingbhum!I151+Ramgarh!I151+Ranchi!I151+Sahebganj!I151+Saraikela!I151+Simdega!I151","v":0},{"$f":"Bokaro!J151+Chatra!J151+Deoghar!J151+Dhanbad!J151+Dumka!J151+Garhwa!J151+Giridih!J151+Godda!J151+Gumla!J151+Hazaribagh!J151+Jamtara!J151+Khunti!J151+Kodarma!J151+Latehar!J151+Lohardaga!J151+Pakur!J151+Palamau!J151+WestSinghbhum!J151+EastSingbhum!J151+Ramgarh!J151+Ranchi!J151+Sahebganj!J151+Saraikela!J151+Simdega!J151","v":0},{"$f":"Bokaro!K151+Chatra!K151+Deoghar!K151+Dhanbad!K151+Dumka!K151+Garhwa!K151+Giridih!K151+Godda!K151+Gumla!K151+Hazaribagh!K151+Jamtara!K151+Khunti!K151+Kodarma!K151+Latehar!K151+Lohardaga!K151+Pakur!K151+Palamau!K151+WestSinghbhum!K151+EastSingbhum!K151+Ramgarh!K151+Ranchi!K151+Sahebganj!K151+Saraikela!K151+Simdega!K151","v":0},{"$f":"Bokaro!L151+Chatra!L151+Deoghar!L151+Dhanbad!L151+Dumka!L151+Garhwa!L151+Giridih!L151+Godda!L151+Gumla!L151+Hazaribagh!L151+Jamtara!L151+Khunti!L151+Kodarma!L151+Latehar!L151+Lohardaga!L151+Pakur!L151+Palamau!L151+WestSinghbhum!L151+EastSingbhum!L151+Ramgarh!L151+Ranchi!L151+Sahebganj!L151+Saraikela!L151+Simdega!L151","v":0},{"$f":"Bokaro!M151+Chatra!M151+Deoghar!M151+Dhanbad!M151+Dumka!M151+Garhwa!M151+Giridih!M151+Godda!M151+Gumla!M151+Hazaribagh!M151+Jamtara!M151+Khunti!M151+Kodarma!M151+Latehar!M151+Lohardaga!M151+Pakur!M151+Palamau!M151+WestSinghbhum!M151+EastSingbhum!M151+Ramgarh!M151+Ranchi!M151+Sahebganj!M151+Saraikela!M151+Simdega!M151","v":0},{"$f":"Bokaro!N151+Chatra!N151+Deoghar!N151+Dhanbad!N151+Dumka!N151+Garhwa!N151+Giridih!N151+Godda!N151+Gumla!N151+Hazaribagh!N151+Jamtara!N151+Khunti!N151+Kodarma!N151+Latehar!N151+Lohardaga!N151+Pakur!N151+Palamau!N151+WestSinghbhum!N151+EastSingbhum!N151+Ramgarh!N151+Ranchi!N151+Sahebganj!N151+Saraikela!N151+Simdega!N151","v":0},null,null,{"$f":"Bokaro!Q151+Chatra!Q151+Deoghar!Q151+Dhanbad!Q151+Dumka!Q151+Garhwa!Q151+Giridih!Q151+Godda!Q151+Gumla!Q151+Hazaribagh!Q151+Jamtara!Q151+Khunti!Q151+Kodarma!Q151+Latehar!Q151+Lohardaga!Q151+Pakur!Q151+Palamau!Q151+WestSinghbhum!Q151+EastSingbhum!Q151+Ramgarh!Q151+Ranchi!Q151+Sahebganj!Q151+Saraikela!Q151+Simdega!Q151","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T151)","v":0},{"$f":"SUM(Bokaro:Simdega!U151)","v":0},{"$f":"SUM(Bokaro:Simdega!V151)","v":0},{"$f":"SUM(Bokaro:Simdega!W151)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z151)","v":0},{"$f":"SUM(Bokaro:Simdega!AA151)","v":0},{"$f":"SUM(Bokaro:Simdega!AB151)","v":0},null,0,true,true]
[null,"d) 2014-15",{"$f":"Bokaro!C152+Chatra!C152+Deoghar!C152+Dhanbad!C152+Dumka!C152+Garhwa!C152+Giridih!C152+Godda!C152+Gumla!C152+Hazaribagh!C152+Jamtara!C152+Khunti!C152+Kodarma!C152+Latehar!C152+Lohardaga!C152+Pakur!C152+Palamau!C152+WestSinghbhum!C152+EastSingbhum!C152+Ramgarh!C152+Ranchi!C152+Sahebganj!C152+Saraikela!C152+Simdega!C152","v":0},{"$f":"Bokaro!D152+Chatra!D152+Deoghar!D152+Dhanbad!D152+Dumka!D152+Garhwa!D152+Giridih!D152+Godda!D152+Gumla!D152+Hazaribagh!D152+Jamtara!D152+Khunti!D152+Kodarma!D152+Latehar!D152+Lohardaga!D152+Pakur!D152+Palamau!D152+WestSinghbhum!D152+EastSingbhum!D152+Ramgarh!D152+Ranchi!D152+Sahebganj!D152+Saraikela!D152+Simdega!D152","v":0},{"$f":"Bokaro!E152+Chatra!E152+Deoghar!E152+Dhanbad!E152+Dumka!E152+Garhwa!E152+Giridih!E152+Godda!E152+Gumla!E152+Hazaribagh!E152+Jamtara!E152+Khunti!E152+Kodarma!E152+Latehar!E152+Lohardaga!E152+Pakur!E152+Palamau!E152+WestSinghbhum!E152+EastSingbhum!E152+Ramgarh!E152+Ranchi!E152+Sahebganj!E152+Saraikela!E152+Simdega!E152","v":0},{"$f":"Bokaro!F152+Chatra!F152+Deoghar!F152+Dhanbad!F152+Dumka!F152+Garhwa!F152+Giridih!F152+Godda!F152+Gumla!F152+Hazaribagh!F152+Jamtara!F152+Khunti!F152+Kodarma!F152+Latehar!F152+Lohardaga!F152+Pakur!F152+Palamau!F152+WestSinghbhum!F152+EastSingbhum!F152+Ramgarh!F152+Ranchi!F152+Sahebganj!F152+Saraikela!F152+Simdega!F152","v":0}," "," ",{"$f":"Bokaro!I152+Chatra!I152+Deoghar!I152+Dhanbad!I152+Dumka!I152+Garhwa!I152+Giridih!I152+Godda!I152+Gumla!I152+Hazaribagh!I152+Jamtara!I152+Khunti!I152+Kodarma!I152+Latehar!I152+Lohardaga!I152+Pakur!I152+Palamau!I152+WestSinghbhum!I152+EastSingbhum!I152+Ramgarh!I152+Ranchi!I152+Sahebganj!I152+Saraikela!I152+Simdega!I152","v":0},{"$f":"Bokaro!J152+Chatra!J152+Deoghar!J152+Dhanbad!J152+Dumka!J152+Garhwa!J152+Giridih!J152+Godda!J152+Gumla!J152+Hazaribagh!J152+Jamtara!J152+Khunti!J152+Kodarma!J152+Latehar!J152+Lohardaga!J152+Pakur!J152+Palamau!J152+WestSinghbhum!J152+EastSingbhum!J152+Ramgarh!J152+Ranchi!J152+Sahebganj!J152+Saraikela!J152+Simdega!J152","v":0},{"$f":"Bokaro!K152+Chatra!K152+Deoghar!K152+Dhanbad!K152+Dumka!K152+Garhwa!K152+Giridih!K152+Godda!K152+Gumla!K152+Hazaribagh!K152+Jamtara!K152+Khunti!K152+Kodarma!K152+Latehar!K152+Lohardaga!K152+Pakur!K152+Palamau!K152+WestSinghbhum!K152+EastSingbhum!K152+Ramgarh!K152+Ranchi!K152+Sahebganj!K152+Saraikela!K152+Simdega!K152","v":0},{"$f":"Bokaro!L152+Chatra!L152+Deoghar!L152+Dhanbad!L152+Dumka!L152+Garhwa!L152+Giridih!L152+Godda!L152+Gumla!L152+Hazaribagh!L152+Jamtara!L152+Khunti!L152+Kodarma!L152+Latehar!L152+Lohardaga!L152+Pakur!L152+Palamau!L152+WestSinghbhum!L152+EastSingbhum!L152+Ramgarh!L152+Ranchi!L152+Sahebganj!L152+Saraikela!L152+Simdega!L152","v":0},{"$f":"Bokaro!M152+Chatra!M152+Deoghar!M152+Dhanbad!M152+Dumka!M152+Garhwa!M152+Giridih!M152+Godda!M152+Gumla!M152+Hazaribagh!M152+Jamtara!M152+Khunti!M152+Kodarma!M152+Latehar!M152+Lohardaga!M152+Pakur!M152+Palamau!M152+WestSinghbhum!M152+EastSingbhum!M152+Ramgarh!M152+Ranchi!M152+Sahebganj!M152+Saraikela!M152+Simdega!M152","v":0},{"$f":"Bokaro!N152+Chatra!N152+Deoghar!N152+Dhanbad!N152+Dumka!N152+Garhwa!N152+Giridih!N152+Godda!N152+Gumla!N152+Hazaribagh!N152+Jamtara!N152+Khunti!N152+Kodarma!N152+Latehar!N152+Lohardaga!N152+Pakur!N152+Palamau!N152+WestSinghbhum!N152+EastSingbhum!N152+Ramgarh!N152+Ranchi!N152+Sahebganj!N152+Saraikela!N152+Simdega!N152","v":0},null,null,{"$f":"Bokaro!Q152+Chatra!Q152+Deoghar!Q152+Dhanbad!Q152+Dumka!Q152+Garhwa!Q152+Giridih!Q152+Godda!Q152+Gumla!Q152+Hazaribagh!Q152+Jamtara!Q152+Khunti!Q152+Kodarma!Q152+Latehar!Q152+Lohardaga!Q152+Pakur!Q152+Palamau!Q152+WestSinghbhum!Q152+EastSingbhum!Q152+Ramgarh!Q152+Ranchi!Q152+Sahebganj!Q152+Saraikela!Q152+Simdega!Q152","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T152)","v":0},{"$f":"SUM(Bokaro:Simdega!U152)","v":0},{"$f":"SUM(Bokaro:Simdega!V152)","v":0},{"$f":"SUM(Bokaro:Simdega!W152)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z152)","v":0},{"$f":"SUM(Bokaro:Simdega!AA152)","v":0},{"$f":"SUM(Bokaro:Simdega!AB152)","v":0},null,0,true,true]
[null,"e) 2015-16",{"$f":"Bokaro!C153+Chatra!C153+Deoghar!C153+Dhanbad!C153+Dumka!C153+Garhwa!C153+Giridih!C153+Godda!C153+Gumla!C153+Hazaribagh!C153+Jamtara!C153+Khunti!C153+Kodarma!C153+Latehar!C153+Lohardaga!C153+Pakur!C153+Palamau!C153+WestSinghbhum!C153+EastSingbhum!C153+Ramgarh!C153+Ranchi!C153+Sahebganj!C153+Saraikela!C153+Simdega!C153","v":0},{"$f":"Bokaro!D153+Chatra!D153+Deoghar!D153+Dhanbad!D153+Dumka!D153+Garhwa!D153+Giridih!D153+Godda!D153+Gumla!D153+Hazaribagh!D153+Jamtara!D153+Khunti!D153+Kodarma!D153+Latehar!D153+Lohardaga!D153+Pakur!D153+Palamau!D153+WestSinghbhum!D153+EastSingbhum!D153+Ramgarh!D153+Ranchi!D153+Sahebganj!D153+Saraikela!D153+Simdega!D153","v":0},{"$f":"Bokaro!E153+Chatra!E153+Deoghar!E153+Dhanbad!E153+Dumka!E153+Garhwa!E153+Giridih!E153+Godda!E153+Gumla!E153+Hazaribagh!E153+Jamtara!E153+Khunti!E153+Kodarma!E153+Latehar!E153+Lohardaga!E153+Pakur!E153+Palamau!E153+WestSinghbhum!E153+EastSingbhum!E153+Ramgarh!E153+Ranchi!E153+Sahebganj!E153+Saraikela!E153+Simdega!E153","v":0},{"$f":"Bokaro!F153+Chatra!F153+Deoghar!F153+Dhanbad!F153+Dumka!F153+Garhwa!F153+Giridih!F153+Godda!F153+Gumla!F153+Hazaribagh!F153+Jamtara!F153+Khunti!F153+Kodarma!F153+Latehar!F153+Lohardaga!F153+Pakur!F153+Palamau!F153+WestSinghbhum!F153+EastSingbhum!F153+Ramgarh!F153+Ranchi!F153+Sahebganj!F153+Saraikela!F153+Simdega!F153","v":0}," "," ",{"$f":"Bokaro!I153+Chatra!I153+Deoghar!I153+Dhanbad!I153+Dumka!I153+Garhwa!I153+Giridih!I153+Godda!I153+Gumla!I153+Hazaribagh!I153+Jamtara!I153+Khunti!I153+Kodarma!I153+Latehar!I153+Lohardaga!I153+Pakur!I153+Palamau!I153+WestSinghbhum!I153+EastSingbhum!I153+Ramgarh!I153+Ranchi!I153+Sahebganj!I153+Saraikela!I153+Simdega!I153","v":0},{"$f":"Bokaro!J153+Chatra!J153+Deoghar!J153+Dhanbad!J153+Dumka!J153+Garhwa!J153+Giridih!J153+Godda!J153+Gumla!J153+Hazaribagh!J153+Jamtara!J153+Khunti!J153+Kodarma!J153+Latehar!J153+Lohardaga!J153+Pakur!J153+Palamau!J153+WestSinghbhum!J153+EastSingbhum!J153+Ramgarh!J153+Ranchi!J153+Sahebganj!J153+Saraikela!J153+Simdega!J153","v":0},{"$f":"Bokaro!K153+Chatra!K153+Deoghar!K153+Dhanbad!K153+Dumka!K153+Garhwa!K153+Giridih!K153+Godda!K153+Gumla!K153+Hazaribagh!K153+Jamtara!K153+Khunti!K153+Kodarma!K153+Latehar!K153+Lohardaga!K153+Pakur!K153+Palamau!K153+WestSinghbhum!K153+EastSingbhum!K153+Ramgarh!K153+Ranchi!K153+Sahebganj!K153+Saraikela!K153+Simdega!K153","v":0},{"$f":"Bokaro!L153+Chatra!L153+Deoghar!L153+Dhanbad!L153+Dumka!L153+Garhwa!L153+Giridih!L153+Godda!L153+Gumla!L153+Hazaribagh!L153+Jamtara!L153+Khunti!L153+Kodarma!L153+Latehar!L153+Lohardaga!L153+Pakur!L153+Palamau!L153+WestSinghbhum!L153+EastSingbhum!L153+Ramgarh!L153+Ranchi!L153+Sahebganj!L153+Saraikela!L153+Simdega!L153","v":0},{"$f":"Bokaro!M153+Chatra!M153+Deoghar!M153+Dhanbad!M153+Dumka!M153+Garhwa!M153+Giridih!M153+Godda!M153+Gumla!M153+Hazaribagh!M153+Jamtara!M153+Khunti!M153+Kodarma!M153+Latehar!M153+Lohardaga!M153+Pakur!M153+Palamau!M153+WestSinghbhum!M153+EastSingbhum!M153+Ramgarh!M153+Ranchi!M153+Sahebganj!M153+Saraikela!M153+Simdega!M153","v":0},{"$f":"Bokaro!N153+Chatra!N153+Deoghar!N153+Dhanbad!N153+Dumka!N153+Garhwa!N153+Giridih!N153+Godda!N153+Gumla!N153+Hazaribagh!N153+Jamtara!N153+Khunti!N153+Kodarma!N153+Latehar!N153+Lohardaga!N153+Pakur!N153+Palamau!N153+WestSinghbhum!N153+EastSingbhum!N153+Ramgarh!N153+Ranchi!N153+Sahebganj!N153+Saraikela!N153+Simdega!N153","v":0},null,null,{"$f":"Bokaro!Q153+Chatra!Q153+Deoghar!Q153+Dhanbad!Q153+Dumka!Q153+Garhwa!Q153+Giridih!Q153+Godda!Q153+Gumla!Q153+Hazaribagh!Q153+Jamtara!Q153+Khunti!Q153+Kodarma!Q153+Latehar!Q153+Lohardaga!Q153+Pakur!Q153+Palamau!Q153+WestSinghbhum!Q153+EastSingbhum!Q153+Ramgarh!Q153+Ranchi!Q153+Sahebganj!Q153+Saraikela!Q153+Simdega!Q153","v":0},0,{"$f":"L153+N153+Q153","v":0},{"$f":"SUM(Bokaro:Simdega!T153)","v":0},{"$f":"SUM(Bokaro:Simdega!U153)","v":0},{"$f":"SUM(Bokaro:Simdega!V153)","v":0},{"$f":"SUM(Bokaro:Simdega!W153)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z153)","v":0},{"$f":"SUM(Bokaro:Simdega!AA153)","v":0},{"$f":"SUM(Bokaro:Simdega!AB153)","v":0},null,0,true,true]
[null,"f) 2016-17",{"$f":"Bokaro!C154+Chatra!C154+Deoghar!C154+Dhanbad!C154+Dumka!C154+Garhwa!C154+Giridih!C154+Godda!C154+Gumla!C154+Hazaribagh!C154+Jamtara!C154+Khunti!C154+Kodarma!C154+Latehar!C154+Lohardaga!C154+Pakur!C154+Palamau!C154+WestSinghbhum!C154+EastSingbhum!C154+Ramgarh!C154+Ranchi!C154+Sahebganj!C154+Saraikela!C154+Simdega!C154","v":0},{"$f":"Bokaro!D154+Chatra!D154+Deoghar!D154+Dhanbad!D154+Dumka!D154+Garhwa!D154+Giridih!D154+Godda!D154+Gumla!D154+Hazaribagh!D154+Jamtara!D154+Khunti!D154+Kodarma!D154+Latehar!D154+Lohardaga!D154+Pakur!D154+Palamau!D154+WestSinghbhum!D154+EastSingbhum!D154+Ramgarh!D154+Ranchi!D154+Sahebganj!D154+Saraikela!D154+Simdega!D154","v":0},{"$f":"Bokaro!E154+Chatra!E154+Deoghar!E154+Dhanbad!E154+Dumka!E154+Garhwa!E154+Giridih!E154+Godda!E154+Gumla!E154+Hazaribagh!E154+Jamtara!E154+Khunti!E154+Kodarma!E154+Latehar!E154+Lohardaga!E154+Pakur!E154+Palamau!E154+WestSinghbhum!E154+EastSingbhum!E154+Ramgarh!E154+Ranchi!E154+Sahebganj!E154+Saraikela!E154+Simdega!E154","v":0},{"$f":"Bokaro!F154+Chatra!F154+Deoghar!F154+Dhanbad!F154+Dumka!F154+Garhwa!F154+Giridih!F154+Godda!F154+Gumla!F154+Hazaribagh!F154+Jamtara!F154+Khunti!F154+Kodarma!F154+Latehar!F154+Lohardaga!F154+Pakur!F154+Palamau!F154+WestSinghbhum!F154+EastSingbhum!F154+Ramgarh!F154+Ranchi!F154+Sahebganj!F154+Saraikela!F154+Simdega!F154","v":0}," "," ",{"$f":"Bokaro!I154+Chatra!I154+Deoghar!I154+Dhanbad!I154+Dumka!I154+Garhwa!I154+Giridih!I154+Godda!I154+Gumla!I154+Hazaribagh!I154+Jamtara!I154+Khunti!I154+Kodarma!I154+Latehar!I154+Lohardaga!I154+Pakur!I154+Palamau!I154+WestSinghbhum!I154+EastSingbhum!I154+Ramgarh!I154+Ranchi!I154+Sahebganj!I154+Saraikela!I154+Simdega!I154","v":0},{"$f":"Bokaro!J154+Chatra!J154+Deoghar!J154+Dhanbad!J154+Dumka!J154+Garhwa!J154+Giridih!J154+Godda!J154+Gumla!J154+Hazaribagh!J154+Jamtara!J154+Khunti!J154+Kodarma!J154+Latehar!J154+Lohardaga!J154+Pakur!J154+Palamau!J154+WestSinghbhum!J154+EastSingbhum!J154+Ramgarh!J154+Ranchi!J154+Sahebganj!J154+Saraikela!J154+Simdega!J154","v":0},{"$f":"Bokaro!K154+Chatra!K154+Deoghar!K154+Dhanbad!K154+Dumka!K154+Garhwa!K154+Giridih!K154+Godda!K154+Gumla!K154+Hazaribagh!K154+Jamtara!K154+Khunti!K154+Kodarma!K154+Latehar!K154+Lohardaga!K154+Pakur!K154+Palamau!K154+WestSinghbhum!K154+EastSingbhum!K154+Ramgarh!K154+Ranchi!K154+Sahebganj!K154+Saraikela!K154+Simdega!K154","v":0},{"$f":"Bokaro!L154+Chatra!L154+Deoghar!L154+Dhanbad!L154+Dumka!L154+Garhwa!L154+Giridih!L154+Godda!L154+Gumla!L154+Hazaribagh!L154+Jamtara!L154+Khunti!L154+Kodarma!L154+Latehar!L154+Lohardaga!L154+Pakur!L154+Palamau!L154+WestSinghbhum!L154+EastSingbhum!L154+Ramgarh!L154+Ranchi!L154+Sahebganj!L154+Saraikela!L154+Simdega!L154","v":0},{"$f":"Bokaro!M154+Chatra!M154+Deoghar!M154+Dhanbad!M154+Dumka!M154+Garhwa!M154+Giridih!M154+Godda!M154+Gumla!M154+Hazaribagh!M154+Jamtara!M154+Khunti!M154+Kodarma!M154+Latehar!M154+Lohardaga!M154+Pakur!M154+Palamau!M154+WestSinghbhum!M154+EastSingbhum!M154+Ramgarh!M154+Ranchi!M154+Sahebganj!M154+Saraikela!M154+Simdega!M154","v":0},{"$f":"Bokaro!N154+Chatra!N154+Deoghar!N154+Dhanbad!N154+Dumka!N154+Garhwa!N154+Giridih!N154+Godda!N154+Gumla!N154+Hazaribagh!N154+Jamtara!N154+Khunti!N154+Kodarma!N154+Latehar!N154+Lohardaga!N154+Pakur!N154+Palamau!N154+WestSinghbhum!N154+EastSingbhum!N154+Ramgarh!N154+Ranchi!N154+Sahebganj!N154+Saraikela!N154+Simdega!N154","v":0},null,null,{"$f":"Bokaro!Q154+Chatra!Q154+Deoghar!Q154+Dhanbad!Q154+Dumka!Q154+Garhwa!Q154+Giridih!Q154+Godda!Q154+Gumla!Q154+Hazaribagh!Q154+Jamtara!Q154+Khunti!Q154+Kodarma!Q154+Latehar!Q154+Lohardaga!Q154+Pakur!Q154+Palamau!Q154+WestSinghbhum!Q154+EastSingbhum!Q154+Ramgarh!Q154+Ranchi!Q154+Sahebganj!Q154+Saraikela!Q154+Simdega!Q154","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T154)","v":0},{"$f":"SUM(Bokaro:Simdega!U154)","v":0},{"$f":"SUM(Bokaro:Simdega!V154)","v":0},{"$f":"SUM(Bokaro:Simdega!W154)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z154)","v":0},{"$f":"SUM(Bokaro:Simdega!AA154)","v":0},{"$f":"SUM(Bokaro:Simdega!AB154)","v":0},null,0,true,true]
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[null,"(b) 9 months",{"$f":"Bokaro!C159+Chatra!C159+Deoghar!C159+Dhanbad!C159+Dumka!C159+Garhwa!C159+Giridih!C159+Godda!C159+Gumla!C159+Hazaribagh!C159+Jamtara!C159+Khunti!C159+Kodarma!C159+Latehar!C159+Lohardaga!C159+Pakur!C159+Palamau!C159+WestSinghbhum!C159+EastSingbhum!C159+Ramgarh!C159+Ranchi!C159+Sahebganj!C159+Saraikela!C159+Simdega!C159","v":0},{"$f":"Bokaro!D159+Chatra!D159+Deoghar!D159+Dhanbad!D159+Dumka!D159+Garhwa!D159+Giridih!D159+Godda!D159+Gumla!D159+Hazaribagh!D159+Jamtara!D159+Khunti!D159+Kodarma!D159+Latehar!D159+Lohardaga!D159+Pakur!D159+Palamau!D159+WestSinghbhum!D159+EastSingbhum!D159+Ramgarh!D159+Ranchi!D159+Sahebganj!D159+Saraikela!D159+Simdega!D159","v":0},{"$f":"Bokaro!E159+Chatra!E159+Deoghar!E159+Dhanbad!E159+Dumka!E159+Garhwa!E159+Giridih!E159+Godda!E159+Gumla!E159+Hazaribagh!E159+Jamtara!E159+Khunti!E159+Kodarma!E159+Latehar!E159+Lohardaga!E159+Pakur!E159+Palamau!E159+WestSinghbhum!E159+EastSingbhum!E159+Ramgarh!E159+Ranchi!E159+Sahebganj!E159+Saraikela!E159+Simdega!E159","v":0},{"$f":"Bokaro!F159+Chatra!F159+Deoghar!F159+Dhanbad!F159+Dumka!F159+Garhwa!F159+Giridih!F159+Godda!F159+Gumla!F159+Hazaribagh!F159+Jamtara!F159+Khunti!F159+Kodarma!F159+Latehar!F159+Lohardaga!F159+Pakur!F159+Palamau!F159+WestSinghbhum!F159+EastSingbhum!F159+Ramgarh!F159+Ranchi!F159+Sahebganj!F159+Saraikela!F159+Simdega!F159","v":0}," "," ",{"$f":"Bokaro!I159+Chatra!I159+Deoghar!I159+Dhanbad!I159+Dumka!I159+Garhwa!I159+Giridih!I159+Godda!I159+Gumla!I159+Hazaribagh!I159+Jamtara!I159+Khunti!I159+Kodarma!I159+Latehar!I159+Lohardaga!I159+Pakur!I159+Palamau!I159+WestSinghbhum!I159+EastSingbhum!I159+Ramgarh!I159+Ranchi!I159+Sahebganj!I159+Saraikela!I159+Simdega!I159","v":0},{"$f":"Bokaro!J159+Chatra!J159+Deoghar!J159+Dhanbad!J159+Dumka!J159+Garhwa!J159+Giridih!J159+Godda!J159+Gumla!J159+Hazaribagh!J159+Jamtara!J159+Khunti!J159+Kodarma!J159+Latehar!J159+Lohardaga!J159+Pakur!J159+Palamau!J159+WestSinghbhum!J159+EastSingbhum!J159+Ramgarh!J159+Ranchi!J159+Sahebganj!J159+Saraikela!J159+Simdega!J159","v":0},{"$f":"Bokaro!K159+Chatra!K159+Deoghar!K159+Dhanbad!K159+Dumka!K159+Garhwa!K159+Giridih!K159+Godda!K159+Gumla!K159+Hazaribagh!K159+Jamtara!K159+Khunti!K159+Kodarma!K159+Latehar!K159+Lohardaga!K159+Pakur!K159+Palamau!K159+WestSinghbhum!K159+EastSingbhum!K159+Ramgarh!K159+Ranchi!K159+Sahebganj!K159+Saraikela!K159+Simdega!K159","v":0},{"$f":"Bokaro!L159+Chatra!L159+Deoghar!L159+Dhanbad!L159+Dumka!L159+Garhwa!L159+Giridih!L159+Godda!L159+Gumla!L159+Hazaribagh!L159+Jamtara!L159+Khunti!L159+Kodarma!L159+Latehar!L159+Lohardaga!L159+Pakur!L159+Palamau!L159+WestSinghbhum!L159+EastSingbhum!L159+Ramgarh!L159+Ranchi!L159+Sahebganj!L159+Saraikela!L159+Simdega!L159","v":0},{"$f":"Bokaro!M159+Chatra!M159+Deoghar!M159+Dhanbad!M159+Dumka!M159+Garhwa!M159+Giridih!M159+Godda!M159+Gumla!M159+Hazaribagh!M159+Jamtara!M159+Khunti!M159+Kodarma!M159+Latehar!M159+Lohardaga!M159+Pakur!M159+Palamau!M159+WestSinghbhum!M159+EastSingbhum!M159+Ramgarh!M159+Ranchi!M159+Sahebganj!M159+Saraikela!M159+Simdega!M159","v":0},{"$f":"Bokaro!N159+Chatra!N159+Deoghar!N159+Dhanbad!N159+Dumka!N159+Garhwa!N159+Giridih!N159+Godda!N159+Gumla!N159+Hazaribagh!N159+Jamtara!N159+Khunti!N159+Kodarma!N159+Latehar!N159+Lohardaga!N159+Pakur!N159+Palamau!N159+WestSinghbhum!N159+EastSingbhum!N159+Ramgarh!N159+Ranchi!N159+Sahebganj!N159+Saraikela!N159+Simdega!N159","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"Bokaro!P159+Chatra!P159+Deoghar!P159+Dhanbad!P159+Dumka!P159+Garhwa!P159+Giridih!P159+Godda!P159+Gumla!P159+Hazaribagh!P159+Jamtara!P159+Khunti!P159+Kodarma!P159+Latehar!P159+Lohardaga!P159+Pakur!P159+Palamau!P159+WestSinghbhum!P159+EastSingbhum!P159+Ramgarh!P159+Ranchi!P159+Sahebganj!P159+Saraikela!P159+Simdega!P159","v":1039},{"$f":"Bokaro!Q159+Chatra!Q159+Deoghar!Q159+Dhanbad!Q159+Dumka!Q159+Garhwa!Q159+Giridih!Q159+Godda!Q159+Gumla!Q159+Hazaribagh!Q159+Jamtara!Q159+Khunti!Q159+Kodarma!Q159+Latehar!Q159+Lohardaga!Q159+Pakur!Q159+Palamau!Q159+WestSinghbhum!Q159+EastSingbhum!Q159+Ramgarh!Q159+Ranchi!Q159+Sahebganj!Q159+Saraikela!Q159+Simdega!Q159","v":155.85},1039,155.85,{"$f":"SUM(Bokaro:Simdega!T159)","v":0},{"$f":"SUM(Bokaro:Simdega!U159)","v":0},{"$f":"SUM(Bokaro:Simdega!V159)","v":0},{"$f":"SUM(Bokaro:Simdega!W159)","v":0},0.15,{"$f":"SUM(Bokaro:Simdega!Y159)","v":989},{"$f":"SUM(Bokaro:Simdega!Z159)","v":148.35},{"$f":"SUM(Bokaro:Simdega!AA159)","v":989},{"$f":"SUM(Bokaro:Simdega!AB159)","v":148.35},"Recommended as appraised",155.85,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C160+Chatra!C160+Deoghar!C160+Dhanbad!C160+Dumka!C160+Garhwa!C160+Giridih!C160+Godda!C160+Gumla!C160+Hazaribagh!C160+Jamtara!C160+Khunti!C160+Kodarma!C160+Latehar!C160+Lohardaga!C160+Pakur!C160+Palamau!C160+WestSinghbhum!C160+EastSingbhum!C160+Ramgarh!C160+Ranchi!C160+Sahebganj!C160+Saraikela!C160+Simdega!C160","v":5126},{"$f":"Bokaro!D160+Chatra!D160+Deoghar!D160+Dhanbad!D160+Dumka!D160+Garhwa!D160+Giridih!D160+Godda!D160+Gumla!D160+Hazaribagh!D160+Jamtara!D160+Khunti!D160+Kodarma!D160+Latehar!D160+Lohardaga!D160+Pakur!D160+Palamau!D160+WestSinghbhum!D160+EastSingbhum!D160+Ramgarh!D160+Ranchi!D160+Sahebganj!D160+Saraikela!D160+Simdega!D160","v":512.6},{"$f":"Bokaro!E160+Chatra!E160+Deoghar!E160+Dhanbad!E160+Dumka!E160+Garhwa!E160+Giridih!E160+Godda!E160+Gumla!E160+Hazaribagh!E160+Jamtara!E160+Khunti!E160+Kodarma!E160+Latehar!E160+Lohardaga!E160+Pakur!E160+Palamau!E160+WestSinghbhum!E160+EastSingbhum!E160+Ramgarh!E160+Ranchi!E160+Sahebganj!E160+Saraikela!E160+Simdega!E160","v":3107},{"$f":"Bokaro!F160+Chatra!F160+Deoghar!F160+Dhanbad!F160+Dumka!F160+Garhwa!F160+Giridih!F160+Godda!F160+Gumla!F160+Hazaribagh!F160+Jamtara!F160+Khunti!F160+Kodarma!F160+Latehar!F160+Lohardaga!F160+Pakur!F160+Palamau!F160+WestSinghbhum!F160+EastSingbhum!F160+Ramgarh!F160+Ranchi!F160+Sahebganj!F160+Saraikela!F160+Simdega!F160","v":299.41000000000003},0.60612563402262976,0.58410066328521271,{"$f":"Bokaro!I160+Chatra!I160+Deoghar!I160+Dhanbad!I160+Dumka!I160+Garhwa!I160+Giridih!I160+Godda!I160+Gumla!I160+Hazaribagh!I160+Jamtara!I160+Khunti!I160+Kodarma!I160+Latehar!I160+Lohardaga!I160+Pakur!I160+Palamau!I160+WestSinghbhum!I160+EastSingbhum!I160+Ramgarh!I160+Ranchi!I160+Sahebganj!I160+Saraikela!I160+Simdega!I160","v":2019},{"$f":"Bokaro!J160+Chatra!J160+Deoghar!J160+Dhanbad!J160+Dumka!J160+Garhwa!J160+Giridih!J160+Godda!J160+Gumla!J160+Hazaribagh!J160+Jamtara!J160+Khunti!J160+Kodarma!J160+Latehar!J160+Lohardaga!J160+Pakur!J160+Palamau!J160+WestSinghbhum!J160+EastSingbhum!J160+Ramgarh!J160+Ranchi!J160+Sahebganj!J160+Saraikela!J160+Simdega!J160","v":213.19},{"$f":"Bokaro!K160+Chatra!K160+Deoghar!K160+Dhanbad!K160+Dumka!K160+Garhwa!K160+Giridih!K160+Godda!K160+Gumla!K160+Hazaribagh!K160+Jamtara!K160+Khunti!K160+Kodarma!K160+Latehar!K160+Lohardaga!K160+Pakur!K160+Palamau!K160+WestSinghbhum!K160+EastSingbhum!K160+Ramgarh!K160+Ranchi!K160+Sahebganj!K160+Saraikela!K160+Simdega!K160","v":0},{"$f":"Bokaro!L160+Chatra!L160+Deoghar!L160+Dhanbad!L160+Dumka!L160+Garhwa!L160+Giridih!L160+Godda!L160+Gumla!L160+Hazaribagh!L160+Jamtara!L160+Khunti!L160+Kodarma!L160+Latehar!L160+Lohardaga!L160+Pakur!L160+Palamau!L160+WestSinghbhum!L160+EastSingbhum!L160+Ramgarh!L160+Ranchi!L160+Sahebganj!L160+Saraikela!L160+Simdega!L160","v":0},{"$f":"Bokaro!M160+Chatra!M160+Deoghar!M160+Dhanbad!M160+Dumka!M160+Garhwa!M160+Giridih!M160+Godda!M160+Gumla!M160+Hazaribagh!M160+Jamtara!M160+Khunti!M160+Kodarma!M160+Latehar!M160+Lohardaga!M160+Pakur!M160+Palamau!M160+WestSinghbhum!M160+EastSingbhum!M160+Ramgarh!M160+Ranchi!M160+Sahebganj!M160+Saraikela!M160+Simdega!M160","v":0},{"$f":"Bokaro!N160+Chatra!N160+Deoghar!N160+Dhanbad!N160+Dumka!N160+Garhwa!N160+Giridih!N160+Godda!N160+Gumla!N160+Hazaribagh!N160+Jamtara!N160+Khunti!N160+Kodarma!N160+Latehar!N160+Lohardaga!N160+Pakur!N160+Palamau!N160+WestSinghbhum!N160+EastSingbhum!N160+Ramgarh!N160+Ranchi!N160+Sahebganj!N160+Saraikela!N160+Simdega!N160","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"Bokaro!P160+Chatra!P160+Deoghar!P160+Dhanbad!P160+Dumka!P160+Garhwa!P160+Giridih!P160+Godda!P160+Gumla!P160+Hazaribagh!P160+Jamtara!P160+Khunti!P160+Kodarma!P160+Latehar!P160+Lohardaga!P160+Pakur!P160+Palamau!P160+WestSinghbhum!P160+EastSingbhum!P160+Ramgarh!P160+Ranchi!P160+Sahebganj!P160+Saraikela!P160+Simdega!P160","v":2760},{"$f":"Bokaro!Q160+Chatra!Q160+Deoghar!Q160+Dhanbad!Q160+Dumka!Q160+Garhwa!Q160+Giridih!Q160+Godda!Q160+Gumla!Q160+Hazaribagh!Q160+Jamtara!Q160+Khunti!Q160+Kodarma!Q160+Latehar!Q160+Lohardaga!Q160+Pakur!Q160+Palamau!Q160+WestSinghbhum!Q160+EastSingbhum!Q160+Ramgarh!Q160+Ranchi!Q160+Sahebganj!Q160+Saraikela!Q160+Simdega!Q160","v":276},2760,276,{"$f":"SUM(Bokaro:Simdega!T160)","v":0},{"$f":"SUM(Bokaro:Simdega!U160)","v":0},{"$f":"SUM(Bokaro:Simdega!V160)","v":0},{"$f":"SUM(Bokaro:Simdega!W160)","v":0},0.1,{"$f":"SUM(Bokaro:Simdega!Y160)","v":2760},{"$f":"SUM(Bokaro:Simdega!Z160)","v":276},{"$f":"SUM(Bokaro:Simdega!AA160)","v":2760},{"$f":"SUM(Bokaro:Simdega!AB160)","v":276},"Recommended as proposed",-236.60000000000002,true,true]
[null,"(d) 3 months",{"$f":"Bokaro!C161+Chatra!C161+Deoghar!C161+Dhanbad!C161+Dumka!C161+Garhwa!C161+Giridih!C161+Godda!C161+Gumla!C161+Hazaribagh!C161+Jamtara!C161+Khunti!C161+Kodarma!C161+Latehar!C161+Lohardaga!C161+Pakur!C161+Palamau!C161+WestSinghbhum!C161+EastSingbhum!C161+Ramgarh!C161+Ranchi!C161+Sahebganj!C161+Saraikela!C161+Simdega!C161","v":0},{"$f":"Bokaro!D161+Chatra!D161+Deoghar!D161+Dhanbad!D161+Dumka!D161+Garhwa!D161+Giridih!D161+Godda!D161+Gumla!D161+Hazaribagh!D161+Jamtara!D161+Khunti!D161+Kodarma!D161+Latehar!D161+Lohardaga!D161+Pakur!D161+Palamau!D161+WestSinghbhum!D161+EastSingbhum!D161+Ramgarh!D161+Ranchi!D161+Sahebganj!D161+Saraikela!D161+Simdega!D161","v":0},{"$f":"Bokaro!E161+Chatra!E161+Deoghar!E161+Dhanbad!E161+Dumka!E161+Garhwa!E161+Giridih!E161+Godda!E161+Gumla!E161+Hazaribagh!E161+Jamtara!E161+Khunti!E161+Kodarma!E161+Latehar!E161+Lohardaga!E161+Pakur!E161+Palamau!E161+WestSinghbhum!E161+EastSingbhum!E161+Ramgarh!E161+Ranchi!E161+Sahebganj!E161+Saraikela!E161+Simdega!E161","v":0},{"$f":"Bokaro!F161+Chatra!F161+Deoghar!F161+Dhanbad!F161+Dumka!F161+Garhwa!F161+Giridih!F161+Godda!F161+Gumla!F161+Hazaribagh!F161+Jamtara!F161+Khunti!F161+Kodarma!F161+Latehar!F161+Lohardaga!F161+Pakur!F161+Palamau!F161+WestSinghbhum!F161+EastSingbhum!F161+Ramgarh!F161+Ranchi!F161+Sahebganj!F161+Saraikela!F161+Simdega!F161","v":0}," "," ",{"$f":"Bokaro!I161+Chatra!I161+Deoghar!I161+Dhanbad!I161+Dumka!I161+Garhwa!I161+Giridih!I161+Godda!I161+Gumla!I161+Hazaribagh!I161+Jamtara!I161+Khunti!I161+Kodarma!I161+Latehar!I161+Lohardaga!I161+Pakur!I161+Palamau!I161+WestSinghbhum!I161+EastSingbhum!I161+Ramgarh!I161+Ranchi!I161+Sahebganj!I161+Saraikela!I161+Simdega!I161","v":0},{"$f":"Bokaro!J161+Chatra!J161+Deoghar!J161+Dhanbad!J161+Dumka!J161+Garhwa!J161+Giridih!J161+Godda!J161+Gumla!J161+Hazaribagh!J161+Jamtara!J161+Khunti!J161+Kodarma!J161+Latehar!J161+Lohardaga!J161+Pakur!J161+Palamau!J161+WestSinghbhum!J161+EastSingbhum!J161+Ramgarh!J161+Ranchi!J161+Sahebganj!J161+Saraikela!J161+Simdega!J161","v":0},{"$f":"Bokaro!K161+Chatra!K161+Deoghar!K161+Dhanbad!K161+Dumka!K161+Garhwa!K161+Giridih!K161+Godda!K161+Gumla!K161+Hazaribagh!K161+Jamtara!K161+Khunti!K161+Kodarma!K161+Latehar!K161+Lohardaga!K161+Pakur!K161+Palamau!K161+WestSinghbhum!K161+EastSingbhum!K161+Ramgarh!K161+Ranchi!K161+Sahebganj!K161+Saraikela!K161+Simdega!K161","v":0},{"$f":"Bokaro!L161+Chatra!L161+Deoghar!L161+Dhanbad!L161+Dumka!L161+Garhwa!L161+Giridih!L161+Godda!L161+Gumla!L161+Hazaribagh!L161+Jamtara!L161+Khunti!L161+Kodarma!L161+Latehar!L161+Lohardaga!L161+Pakur!L161+Palamau!L161+WestSinghbhum!L161+EastSingbhum!L161+Ramgarh!L161+Ranchi!L161+Sahebganj!L161+Saraikela!L161+Simdega!L161","v":0},{"$f":"Bokaro!M161+Chatra!M161+Deoghar!M161+Dhanbad!M161+Dumka!M161+Garhwa!M161+Giridih!M161+Godda!M161+Gumla!M161+Hazaribagh!M161+Jamtara!M161+Khunti!M161+Kodarma!M161+Latehar!M161+Lohardaga!M161+Pakur!M161+Palamau!M161+WestSinghbhum!M161+EastSingbhum!M161+Ramgarh!M161+Ranchi!M161+Sahebganj!M161+Saraikela!M161+Simdega!M161","v":0},{"$f":"Bokaro!N161+Chatra!N161+Deoghar!N161+Dhanbad!N161+Dumka!N161+Garhwa!N161+Giridih!N161+Godda!N161+Gumla!N161+Hazaribagh!N161+Jamtara!N161+Khunti!N161+Kodarma!N161+Latehar!N161+Lohardaga!N161+Pakur!N161+Palamau!N161+WestSinghbhum!N161+EastSingbhum!N161+Ramgarh!N161+Ranchi!N161+Sahebganj!N161+Saraikela!N161+Simdega!N161","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"Bokaro!P161+Chatra!P161+Deoghar!P161+Dhanbad!P161+Dumka!P161+Garhwa!P161+Giridih!P161+Godda!P161+Gumla!P161+Hazaribagh!P161+Jamtara!P161+Khunti!P161+Kodarma!P161+Latehar!P161+Lohardaga!P161+Pakur!P161+Palamau!P161+WestSinghbhum!P161+EastSingbhum!P161+Ramgarh!P161+Ranchi!P161+Sahebganj!P161+Saraikela!P161+Simdega!P161","v":0},{"$f":"Bokaro!Q161+Chatra!Q161+Deoghar!Q161+Dhanbad!Q161+Dumka!Q161+Garhwa!Q161+Giridih!Q161+Godda!Q161+Gumla!Q161+Hazaribagh!Q161+Jamtara!Q161+Khunti!Q161+Kodarma!Q161+Latehar!Q161+Lohardaga!Q161+Pakur!Q161+Palamau!Q161+WestSinghbhum!Q161+EastSingbhum!Q161+Ramgarh!Q161+Ranchi!Q161+Sahebganj!Q161+Saraikela!Q161+Simdega!Q161","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T161)","v":0},{"$f":"SUM(Bokaro:Simdega!U161)","v":0},{"$f":"SUM(Bokaro:Simdega!V161)","v":0},{"$f":"SUM(Bokaro:Simdega!W161)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y161)","v":0},{"$f":"SUM(Bokaro:Simdega!Z161)","v":0},{"$f":"SUM(Bokaro:Simdega!AA161)","v":0},{"$f":"SUM(Bokaro:Simdega!AB161)","v":0},null,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":5126},{"$f":"SUM(D158:D161)","v":512.6},{"$f":"SUM(E158:E161)","v":3107},{"$f":"SUM(F158:F161)","v":299.41000000000003},0.60612563402262976,0.58410066328521271,{"$f":"SUM(I158:I161)","v":2019},213.19,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":3799},{"$f":"SUM(Q158:Q161)","v":431.85},{"$f":"SUM(R158:R161)","v":3799},{"$f":"SUM(S158:S161)","v":431.85},{"$f":"SUM(Bokaro:Simdega!T162)","v":0},{"$f":"SUM(Bokaro:Simdega!U162)","v":0},{"$f":"SUM(Bokaro:Simdega!V162)","v":0},{"$f":"SUM(Bokaro:Simdega!W162)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y162)","v":3749},{"$f":"SUM(Bokaro:Simdega!Z162)","v":424.35},{"$f":"SUM(Bokaro:Simdega!AA162)","v":3749},{"$f":"SUM(Bokaro:Simdega!AB162)","v":424.35},null,-80.75,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T163)","v":0},{"$f":"SUM(Bokaro:Simdega!U163)","v":0},{"$f":"SUM(Bokaro:Simdega!V163)","v":0},{"$f":"SUM(Bokaro:Simdega!W163)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y163)","v":0},{"$f":"SUM(Bokaro:Simdega!Z163)","v":0},{"$f":"SUM(Bokaro:Simdega!AA163)","v":0},{"$f":"SUM(Bokaro:Simdega!AB163)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C164+Chatra!C164+Deoghar!C164+Dhanbad!C164+Dumka!C164+Garhwa!C164+Giridih!C164+Godda!C164+Gumla!C164+Hazaribagh!C164+Jamtara!C164+Khunti!C164+Kodarma!C164+Latehar!C164+Lohardaga!C164+Pakur!C164+Palamau!C164+WestSinghbhum!C164+EastSingbhum!C164+Ramgarh!C164+Ranchi!C164+Sahebganj!C164+Saraikela!C164+Simdega!C164","v":0},{"$f":"Bokaro!D164+Chatra!D164+Deoghar!D164+Dhanbad!D164+Dumka!D164+Garhwa!D164+Giridih!D164+Godda!D164+Gumla!D164+Hazaribagh!D164+Jamtara!D164+Khunti!D164+Kodarma!D164+Latehar!D164+Lohardaga!D164+Pakur!D164+Palamau!D164+WestSinghbhum!D164+EastSingbhum!D164+Ramgarh!D164+Ranchi!D164+Sahebganj!D164+Saraikela!D164+Simdega!D164","v":0},{"$f":"Bokaro!E164+Chatra!E164+Deoghar!E164+Dhanbad!E164+Dumka!E164+Garhwa!E164+Giridih!E164+Godda!E164+Gumla!E164+Hazaribagh!E164+Jamtara!E164+Khunti!E164+Kodarma!E164+Latehar!E164+Lohardaga!E164+Pakur!E164+Palamau!E164+WestSinghbhum!E164+EastSingbhum!E164+Ramgarh!E164+Ranchi!E164+Sahebganj!E164+Saraikela!E164+Simdega!E164","v":0},{"$f":"Bokaro!F164+Chatra!F164+Deoghar!F164+Dhanbad!F164+Dumka!F164+Garhwa!F164+Giridih!F164+Godda!F164+Gumla!F164+Hazaribagh!F164+Jamtara!F164+Khunti!F164+Kodarma!F164+Latehar!F164+Lohardaga!F164+Pakur!F164+Palamau!F164+WestSinghbhum!F164+EastSingbhum!F164+Ramgarh!F164+Ranchi!F164+Sahebganj!F164+Saraikela!F164+Simdega!F164","v":0}," "," ",{"$f":"Bokaro!I164+Chatra!I164+Deoghar!I164+Dhanbad!I164+Dumka!I164+Garhwa!I164+Giridih!I164+Godda!I164+Gumla!I164+Hazaribagh!I164+Jamtara!I164+Khunti!I164+Kodarma!I164+Latehar!I164+Lohardaga!I164+Pakur!I164+Palamau!I164+WestSinghbhum!I164+EastSingbhum!I164+Ramgarh!I164+Ranchi!I164+Sahebganj!I164+Saraikela!I164+Simdega!I164","v":0},{"$f":"Bokaro!J164+Chatra!J164+Deoghar!J164+Dhanbad!J164+Dumka!J164+Garhwa!J164+Giridih!J164+Godda!J164+Gumla!J164+Hazaribagh!J164+Jamtara!J164+Khunti!J164+Kodarma!J164+Latehar!J164+Lohardaga!J164+Pakur!J164+Palamau!J164+WestSinghbhum!J164+EastSingbhum!J164+Ramgarh!J164+Ranchi!J164+Sahebganj!J164+Saraikela!J164+Simdega!J164","v":0},{"$f":"Bokaro!K164+Chatra!K164+Deoghar!K164+Dhanbad!K164+Dumka!K164+Garhwa!K164+Giridih!K164+Godda!K164+Gumla!K164+Hazaribagh!K164+Jamtara!K164+Khunti!K164+Kodarma!K164+Latehar!K164+Lohardaga!K164+Pakur!K164+Palamau!K164+WestSinghbhum!K164+EastSingbhum!K164+Ramgarh!K164+Ranchi!K164+Sahebganj!K164+Saraikela!K164+Simdega!K164","v":0},{"$f":"Bokaro!L164+Chatra!L164+Deoghar!L164+Dhanbad!L164+Dumka!L164+Garhwa!L164+Giridih!L164+Godda!L164+Gumla!L164+Hazaribagh!L164+Jamtara!L164+Khunti!L164+Kodarma!L164+Latehar!L164+Lohardaga!L164+Pakur!L164+Palamau!L164+WestSinghbhum!L164+EastSingbhum!L164+Ramgarh!L164+Ranchi!L164+Sahebganj!L164+Saraikela!L164+Simdega!L164","v":0},{"$f":"Bokaro!M164+Chatra!M164+Deoghar!M164+Dhanbad!M164+Dumka!M164+Garhwa!M164+Giridih!M164+Godda!M164+Gumla!M164+Hazaribagh!M164+Jamtara!M164+Khunti!M164+Kodarma!M164+Latehar!M164+Lohardaga!M164+Pakur!M164+Palamau!M164+WestSinghbhum!M164+EastSingbhum!M164+Ramgarh!M164+Ranchi!M164+Sahebganj!M164+Saraikela!M164+Simdega!M164","v":0},{"$f":"Bokaro!N164+Chatra!N164+Deoghar!N164+Dhanbad!N164+Dumka!N164+Garhwa!N164+Giridih!N164+Godda!N164+Gumla!N164+Hazaribagh!N164+Jamtara!N164+Khunti!N164+Kodarma!N164+Latehar!N164+Lohardaga!N164+Pakur!N164+Palamau!N164+WestSinghbhum!N164+EastSingbhum!N164+Ramgarh!N164+Ranchi!N164+Sahebganj!N164+Saraikela!N164+Simdega!N164","v":0},0.2,{"$f":"Bokaro!P164+Chatra!P164+Deoghar!P164+Dhanbad!P164+Dumka!P164+Garhwa!P164+Giridih!P164+Godda!P164+Gumla!P164+Hazaribagh!P164+Jamtara!P164+Khunti!P164+Kodarma!P164+Latehar!P164+Lohardaga!P164+Pakur!P164+Palamau!P164+WestSinghbhum!P164+EastSingbhum!P164+Ramgarh!P164+Ranchi!P164+Sahebganj!P164+Saraikela!P164+Simdega!P164","v":0},{"$f":"Bokaro!Q164+Chatra!Q164+Deoghar!Q164+Dhanbad!Q164+Dumka!Q164+Garhwa!Q164+Giridih!Q164+Godda!Q164+Gumla!Q164+Hazaribagh!Q164+Jamtara!Q164+Khunti!Q164+Kodarma!Q164+Latehar!Q164+Lohardaga!Q164+Pakur!Q164+Palamau!Q164+WestSinghbhum!Q164+EastSingbhum!Q164+Ramgarh!Q164+Ranchi!Q164+Sahebganj!Q164+Saraikela!Q164+Simdega!Q164","v":0},{"$f":"K164+M164+P164","v":0},0,{"$f":"SUM(Bokaro:Simdega!T164)","v":0},{"$f":"SUM(Bokaro:Simdega!U164)","v":0},{"$f":"SUM(Bokaro:Simdega!V164)","v":0},{"$f":"SUM(Bokaro:Simdega!W164)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y164)","v":0},{"$f":"SUM(Bokaro:Simdega!Z164)","v":0},{"$f":"SUM(Bokaro:Simdega!AA164)","v":0},{"$f":"SUM(Bokaro:Simdega!AB164)","v":0},null,0,true,true]
[null,"(b) 9 months",{"$f":"Bokaro!C165+Chatra!C165+Deoghar!C165+Dhanbad!C165+Dumka!C165+Garhwa!C165+Giridih!C165+Godda!C165+Gumla!C165+Hazaribagh!C165+Jamtara!C165+Khunti!C165+Kodarma!C165+Latehar!C165+Lohardaga!C165+Pakur!C165+Palamau!C165+WestSinghbhum!C165+EastSingbhum!C165+Ramgarh!C165+Ranchi!C165+Sahebganj!C165+Saraikela!C165+Simdega!C165","v":0},{"$f":"Bokaro!D165+Chatra!D165+Deoghar!D165+Dhanbad!D165+Dumka!D165+Garhwa!D165+Giridih!D165+Godda!D165+Gumla!D165+Hazaribagh!D165+Jamtara!D165+Khunti!D165+Kodarma!D165+Latehar!D165+Lohardaga!D165+Pakur!D165+Palamau!D165+WestSinghbhum!D165+EastSingbhum!D165+Ramgarh!D165+Ranchi!D165+Sahebganj!D165+Saraikela!D165+Simdega!D165","v":0},{"$f":"Bokaro!E165+Chatra!E165+Deoghar!E165+Dhanbad!E165+Dumka!E165+Garhwa!E165+Giridih!E165+Godda!E165+Gumla!E165+Hazaribagh!E165+Jamtara!E165+Khunti!E165+Kodarma!E165+Latehar!E165+Lohardaga!E165+Pakur!E165+Palamau!E165+WestSinghbhum!E165+EastSingbhum!E165+Ramgarh!E165+Ranchi!E165+Sahebganj!E165+Saraikela!E165+Simdega!E165","v":0},{"$f":"Bokaro!F165+Chatra!F165+Deoghar!F165+Dhanbad!F165+Dumka!F165+Garhwa!F165+Giridih!F165+Godda!F165+Gumla!F165+Hazaribagh!F165+Jamtara!F165+Khunti!F165+Kodarma!F165+Latehar!F165+Lohardaga!F165+Pakur!F165+Palamau!F165+WestSinghbhum!F165+EastSingbhum!F165+Ramgarh!F165+Ranchi!F165+Sahebganj!F165+Saraikela!F165+Simdega!F165","v":0}," "," ",{"$f":"Bokaro!I165+Chatra!I165+Deoghar!I165+Dhanbad!I165+Dumka!I165+Garhwa!I165+Giridih!I165+Godda!I165+Gumla!I165+Hazaribagh!I165+Jamtara!I165+Khunti!I165+Kodarma!I165+Latehar!I165+Lohardaga!I165+Pakur!I165+Palamau!I165+WestSinghbhum!I165+EastSingbhum!I165+Ramgarh!I165+Ranchi!I165+Sahebganj!I165+Saraikela!I165+Simdega!I165","v":0},{"$f":"Bokaro!J165+Chatra!J165+Deoghar!J165+Dhanbad!J165+Dumka!J165+Garhwa!J165+Giridih!J165+Godda!J165+Gumla!J165+Hazaribagh!J165+Jamtara!J165+Khunti!J165+Kodarma!J165+Latehar!J165+Lohardaga!J165+Pakur!J165+Palamau!J165+WestSinghbhum!J165+EastSingbhum!J165+Ramgarh!J165+Ranchi!J165+Sahebganj!J165+Saraikela!J165+Simdega!J165","v":0},{"$f":"Bokaro!K165+Chatra!K165+Deoghar!K165+Dhanbad!K165+Dumka!K165+Garhwa!K165+Giridih!K165+Godda!K165+Gumla!K165+Hazaribagh!K165+Jamtara!K165+Khunti!K165+Kodarma!K165+Latehar!K165+Lohardaga!K165+Pakur!K165+Palamau!K165+WestSinghbhum!K165+EastSingbhum!K165+Ramgarh!K165+Ranchi!K165+Sahebganj!K165+Saraikela!K165+Simdega!K165","v":0},{"$f":"Bokaro!L165+Chatra!L165+Deoghar!L165+Dhanbad!L165+Dumka!L165+Garhwa!L165+Giridih!L165+Godda!L165+Gumla!L165+Hazaribagh!L165+Jamtara!L165+Khunti!L165+Kodarma!L165+Latehar!L165+Lohardaga!L165+Pakur!L165+Palamau!L165+WestSinghbhum!L165+EastSingbhum!L165+Ramgarh!L165+Ranchi!L165+Sahebganj!L165+Saraikela!L165+Simdega!L165","v":0},{"$f":"Bokaro!M165+Chatra!M165+Deoghar!M165+Dhanbad!M165+Dumka!M165+Garhwa!M165+Giridih!M165+Godda!M165+Gumla!M165+Hazaribagh!M165+Jamtara!M165+Khunti!M165+Kodarma!M165+Latehar!M165+Lohardaga!M165+Pakur!M165+Palamau!M165+WestSinghbhum!M165+EastSingbhum!M165+Ramgarh!M165+Ranchi!M165+Sahebganj!M165+Saraikela!M165+Simdega!M165","v":0},{"$f":"Bokaro!N165+Chatra!N165+Deoghar!N165+Dhanbad!N165+Dumka!N165+Garhwa!N165+Giridih!N165+Godda!N165+Gumla!N165+Hazaribagh!N165+Jamtara!N165+Khunti!N165+Kodarma!N165+Latehar!N165+Lohardaga!N165+Pakur!N165+Palamau!N165+WestSinghbhum!N165+EastSingbhum!N165+Ramgarh!N165+Ranchi!N165+Sahebganj!N165+Saraikela!N165+Simdega!N165","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"Bokaro!P165+Chatra!P165+Deoghar!P165+Dhanbad!P165+Dumka!P165+Garhwa!P165+Giridih!P165+Godda!P165+Gumla!P165+Hazaribagh!P165+Jamtara!P165+Khunti!P165+Kodarma!P165+Latehar!P165+Lohardaga!P165+Pakur!P165+Palamau!P165+WestSinghbhum!P165+EastSingbhum!P165+Ramgarh!P165+Ranchi!P165+Sahebganj!P165+Saraikela!P165+Simdega!P165","v":0},{"$f":"Bokaro!Q165+Chatra!Q165+Deoghar!Q165+Dhanbad!Q165+Dumka!Q165+Garhwa!Q165+Giridih!Q165+Godda!Q165+Gumla!Q165+Hazaribagh!Q165+Jamtara!Q165+Khunti!Q165+Kodarma!Q165+Latehar!Q165+Lohardaga!Q165+Pakur!Q165+Palamau!Q165+WestSinghbhum!Q165+EastSingbhum!Q165+Ramgarh!Q165+Ranchi!Q165+Sahebganj!Q165+Saraikela!Q165+Simdega!Q165","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T165)","v":0},{"$f":"SUM(Bokaro:Simdega!U165)","v":0},{"$f":"SUM(Bokaro:Simdega!V165)","v":0},{"$f":"SUM(Bokaro:Simdega!W165)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y165)","v":0},{"$f":"SUM(Bokaro:Simdega!Z165)","v":0},{"$f":"SUM(Bokaro:Simdega!AA165)","v":0},{"$f":"SUM(Bokaro:Simdega!AB165)","v":0},null,0,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C166+Chatra!C166+Deoghar!C166+Dhanbad!C166+Dumka!C166+Garhwa!C166+Giridih!C166+Godda!C166+Gumla!C166+Hazaribagh!C166+Jamtara!C166+Khunti!C166+Kodarma!C166+Latehar!C166+Lohardaga!C166+Pakur!C166+Palamau!C166+WestSinghbhum!C166+EastSingbhum!C166+Ramgarh!C166+Ranchi!C166+Sahebganj!C166+Saraikela!C166+Simdega!C166","v":0},{"$f":"Bokaro!D166+Chatra!D166+Deoghar!D166+Dhanbad!D166+Dumka!D166+Garhwa!D166+Giridih!D166+Godda!D166+Gumla!D166+Hazaribagh!D166+Jamtara!D166+Khunti!D166+Kodarma!D166+Latehar!D166+Lohardaga!D166+Pakur!D166+Palamau!D166+WestSinghbhum!D166+EastSingbhum!D166+Ramgarh!D166+Ranchi!D166+Sahebganj!D166+Saraikela!D166+Simdega!D166","v":0},{"$f":"Bokaro!E166+Chatra!E166+Deoghar!E166+Dhanbad!E166+Dumka!E166+Garhwa!E166+Giridih!E166+Godda!E166+Gumla!E166+Hazaribagh!E166+Jamtara!E166+Khunti!E166+Kodarma!E166+Latehar!E166+Lohardaga!E166+Pakur!E166+Palamau!E166+WestSinghbhum!E166+EastSingbhum!E166+Ramgarh!E166+Ranchi!E166+Sahebganj!E166+Saraikela!E166+Simdega!E166","v":0},{"$f":"Bokaro!F166+Chatra!F166+Deoghar!F166+Dhanbad!F166+Dumka!F166+Garhwa!F166+Giridih!F166+Godda!F166+Gumla!F166+Hazaribagh!F166+Jamtara!F166+Khunti!F166+Kodarma!F166+Latehar!F166+Lohardaga!F166+Pakur!F166+Palamau!F166+WestSinghbhum!F166+EastSingbhum!F166+Ramgarh!F166+Ranchi!F166+Sahebganj!F166+Saraikela!F166+Simdega!F166","v":0}," "," ",{"$f":"Bokaro!I166+Chatra!I166+Deoghar!I166+Dhanbad!I166+Dumka!I166+Garhwa!I166+Giridih!I166+Godda!I166+Gumla!I166+Hazaribagh!I166+Jamtara!I166+Khunti!I166+Kodarma!I166+Latehar!I166+Lohardaga!I166+Pakur!I166+Palamau!I166+WestSinghbhum!I166+EastSingbhum!I166+Ramgarh!I166+Ranchi!I166+Sahebganj!I166+Saraikela!I166+Simdega!I166","v":0},{"$f":"Bokaro!J166+Chatra!J166+Deoghar!J166+Dhanbad!J166+Dumka!J166+Garhwa!J166+Giridih!J166+Godda!J166+Gumla!J166+Hazaribagh!J166+Jamtara!J166+Khunti!J166+Kodarma!J166+Latehar!J166+Lohardaga!J166+Pakur!J166+Palamau!J166+WestSinghbhum!J166+EastSingbhum!J166+Ramgarh!J166+Ranchi!J166+Sahebganj!J166+Saraikela!J166+Simdega!J166","v":0},{"$f":"Bokaro!K166+Chatra!K166+Deoghar!K166+Dhanbad!K166+Dumka!K166+Garhwa!K166+Giridih!K166+Godda!K166+Gumla!K166+Hazaribagh!K166+Jamtara!K166+Khunti!K166+Kodarma!K166+Latehar!K166+Lohardaga!K166+Pakur!K166+Palamau!K166+WestSinghbhum!K166+EastSingbhum!K166+Ramgarh!K166+Ranchi!K166+Sahebganj!K166+Saraikela!K166+Simdega!K166","v":0},{"$f":"Bokaro!L166+Chatra!L166+Deoghar!L166+Dhanbad!L166+Dumka!L166+Garhwa!L166+Giridih!L166+Godda!L166+Gumla!L166+Hazaribagh!L166+Jamtara!L166+Khunti!L166+Kodarma!L166+Latehar!L166+Lohardaga!L166+Pakur!L166+Palamau!L166+WestSinghbhum!L166+EastSingbhum!L166+Ramgarh!L166+Ranchi!L166+Sahebganj!L166+Saraikela!L166+Simdega!L166","v":0},{"$f":"Bokaro!M166+Chatra!M166+Deoghar!M166+Dhanbad!M166+Dumka!M166+Garhwa!M166+Giridih!M166+Godda!M166+Gumla!M166+Hazaribagh!M166+Jamtara!M166+Khunti!M166+Kodarma!M166+Latehar!M166+Lohardaga!M166+Pakur!M166+Palamau!M166+WestSinghbhum!M166+EastSingbhum!M166+Ramgarh!M166+Ranchi!M166+Sahebganj!M166+Saraikela!M166+Simdega!M166","v":0},{"$f":"Bokaro!N166+Chatra!N166+Deoghar!N166+Dhanbad!N166+Dumka!N166+Garhwa!N166+Giridih!N166+Godda!N166+Gumla!N166+Hazaribagh!N166+Jamtara!N166+Khunti!N166+Kodarma!N166+Latehar!N166+Lohardaga!N166+Pakur!N166+Palamau!N166+WestSinghbhum!N166+EastSingbhum!N166+Ramgarh!N166+Ranchi!N166+Sahebganj!N166+Saraikela!N166+Simdega!N166","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"Bokaro!P166+Chatra!P166+Deoghar!P166+Dhanbad!P166+Dumka!P166+Garhwa!P166+Giridih!P166+Godda!P166+Gumla!P166+Hazaribagh!P166+Jamtara!P166+Khunti!P166+Kodarma!P166+Latehar!P166+Lohardaga!P166+Pakur!P166+Palamau!P166+WestSinghbhum!P166+EastSingbhum!P166+Ramgarh!P166+Ranchi!P166+Sahebganj!P166+Saraikela!P166+Simdega!P166","v":0},{"$f":"Bokaro!Q166+Chatra!Q166+Deoghar!Q166+Dhanbad!Q166+Dumka!Q166+Garhwa!Q166+Giridih!Q166+Godda!Q166+Gumla!Q166+Hazaribagh!Q166+Jamtara!Q166+Khunti!Q166+Kodarma!Q166+Latehar!Q166+Lohardaga!Q166+Pakur!Q166+Palamau!Q166+WestSinghbhum!Q166+EastSingbhum!Q166+Ramgarh!Q166+Ranchi!Q166+Sahebganj!Q166+Saraikela!Q166+Simdega!Q166","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T166)","v":0},{"$f":"SUM(Bokaro:Simdega!U166)","v":0},{"$f":"SUM(Bokaro:Simdega!V166)","v":0},{"$f":"SUM(Bokaro:Simdega!W166)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y166)","v":0},{"$f":"SUM(Bokaro:Simdega!Z166)","v":0},{"$f":"SUM(Bokaro:Simdega!AA166)","v":0},{"$f":"SUM(Bokaro:Simdega!AB166)","v":0},null,0,true,true]
[null,"(d) 3 months",{"$f":"Bokaro!C167+Chatra!C167+Deoghar!C167+Dhanbad!C167+Dumka!C167+Garhwa!C167+Giridih!C167+Godda!C167+Gumla!C167+Hazaribagh!C167+Jamtara!C167+Khunti!C167+Kodarma!C167+Latehar!C167+Lohardaga!C167+Pakur!C167+Palamau!C167+WestSinghbhum!C167+EastSingbhum!C167+Ramgarh!C167+Ranchi!C167+Sahebganj!C167+Saraikela!C167+Simdega!C167","v":1533},{"$f":"Bokaro!D167+Chatra!D167+Deoghar!D167+Dhanbad!D167+Dumka!D167+Garhwa!D167+Giridih!D167+Godda!D167+Gumla!D167+Hazaribagh!D167+Jamtara!D167+Khunti!D167+Kodarma!D167+Latehar!D167+Lohardaga!D167+Pakur!D167+Palamau!D167+WestSinghbhum!D167+EastSingbhum!D167+Ramgarh!D167+Ranchi!D167+Sahebganj!D167+Saraikela!D167+Simdega!D167","v":39.22},{"$f":"Bokaro!E167+Chatra!E167+Deoghar!E167+Dhanbad!E167+Dumka!E167+Garhwa!E167+Giridih!E167+Godda!E167+Gumla!E167+Hazaribagh!E167+Jamtara!E167+Khunti!E167+Kodarma!E167+Latehar!E167+Lohardaga!E167+Pakur!E167+Palamau!E167+WestSinghbhum!E167+EastSingbhum!E167+Ramgarh!E167+Ranchi!E167+Sahebganj!E167+Saraikela!E167+Simdega!E167","v":1533},{"$f":"Bokaro!F167+Chatra!F167+Deoghar!F167+Dhanbad!F167+Dumka!F167+Garhwa!F167+Giridih!F167+Godda!F167+Gumla!F167+Hazaribagh!F167+Jamtara!F167+Khunti!F167+Kodarma!F167+Latehar!F167+Lohardaga!F167+Pakur!F167+Palamau!F167+WestSinghbhum!F167+EastSingbhum!F167+Ramgarh!F167+Ranchi!F167+Sahebganj!F167+Saraikela!F167+Simdega!F167","v":37.630000000000003},1,0.95945945945945954,{"$f":"Bokaro!I167+Chatra!I167+Deoghar!I167+Dhanbad!I167+Dumka!I167+Garhwa!I167+Giridih!I167+Godda!I167+Gumla!I167+Hazaribagh!I167+Jamtara!I167+Khunti!I167+Kodarma!I167+Latehar!I167+Lohardaga!I167+Pakur!I167+Palamau!I167+WestSinghbhum!I167+EastSingbhum!I167+Ramgarh!I167+Ranchi!I167+Sahebganj!I167+Saraikela!I167+Simdega!I167","v":0},{"$f":"Bokaro!J167+Chatra!J167+Deoghar!J167+Dhanbad!J167+Dumka!J167+Garhwa!J167+Giridih!J167+Godda!J167+Gumla!J167+Hazaribagh!J167+Jamtara!J167+Khunti!J167+Kodarma!J167+Latehar!J167+Lohardaga!J167+Pakur!J167+Palamau!J167+WestSinghbhum!J167+EastSingbhum!J167+Ramgarh!J167+Ranchi!J167+Sahebganj!J167+Saraikela!J167+Simdega!J167","v":1.5899999999999994},{"$f":"Bokaro!K167+Chatra!K167+Deoghar!K167+Dhanbad!K167+Dumka!K167+Garhwa!K167+Giridih!K167+Godda!K167+Gumla!K167+Hazaribagh!K167+Jamtara!K167+Khunti!K167+Kodarma!K167+Latehar!K167+Lohardaga!K167+Pakur!K167+Palamau!K167+WestSinghbhum!K167+EastSingbhum!K167+Ramgarh!K167+Ranchi!K167+Sahebganj!K167+Saraikela!K167+Simdega!K167","v":0},{"$f":"Bokaro!L167+Chatra!L167+Deoghar!L167+Dhanbad!L167+Dumka!L167+Garhwa!L167+Giridih!L167+Godda!L167+Gumla!L167+Hazaribagh!L167+Jamtara!L167+Khunti!L167+Kodarma!L167+Latehar!L167+Lohardaga!L167+Pakur!L167+Palamau!L167+WestSinghbhum!L167+EastSingbhum!L167+Ramgarh!L167+Ranchi!L167+Sahebganj!L167+Saraikela!L167+Simdega!L167","v":0},{"$f":"Bokaro!M167+Chatra!M167+Deoghar!M167+Dhanbad!M167+Dumka!M167+Garhwa!M167+Giridih!M167+Godda!M167+Gumla!M167+Hazaribagh!M167+Jamtara!M167+Khunti!M167+Kodarma!M167+Latehar!M167+Lohardaga!M167+Pakur!M167+Palamau!M167+WestSinghbhum!M167+EastSingbhum!M167+Ramgarh!M167+Ranchi!M167+Sahebganj!M167+Saraikela!M167+Simdega!M167","v":0},{"$f":"Bokaro!N167+Chatra!N167+Deoghar!N167+Dhanbad!N167+Dumka!N167+Garhwa!N167+Giridih!N167+Godda!N167+Gumla!N167+Hazaribagh!N167+Jamtara!N167+Khunti!N167+Kodarma!N167+Latehar!N167+Lohardaga!N167+Pakur!N167+Palamau!N167+WestSinghbhum!N167+EastSingbhum!N167+Ramgarh!N167+Ranchi!N167+Sahebganj!N167+Saraikela!N167+Simdega!N167","v":0},null,{"$f":"Bokaro!P167+Chatra!P167+Deoghar!P167+Dhanbad!P167+Dumka!P167+Garhwa!P167+Giridih!P167+Godda!P167+Gumla!P167+Hazaribagh!P167+Jamtara!P167+Khunti!P167+Kodarma!P167+Latehar!P167+Lohardaga!P167+Pakur!P167+Palamau!P167+WestSinghbhum!P167+EastSingbhum!P167+Ramgarh!P167+Ranchi!P167+Sahebganj!P167+Saraikela!P167+Simdega!P167","v":0},{"$f":"Bokaro!Q167+Chatra!Q167+Deoghar!Q167+Dhanbad!Q167+Dumka!Q167+Garhwa!Q167+Giridih!Q167+Godda!Q167+Gumla!Q167+Hazaribagh!Q167+Jamtara!Q167+Khunti!Q167+Kodarma!Q167+Latehar!Q167+Lohardaga!Q167+Pakur!Q167+Palamau!Q167+WestSinghbhum!Q167+EastSingbhum!Q167+Ramgarh!Q167+Ranchi!Q167+Sahebganj!Q167+Saraikela!Q167+Simdega!Q167","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T167)","v":0},{"$f":"SUM(Bokaro:Simdega!U167)","v":0},{"$f":"SUM(Bokaro:Simdega!V167)","v":0},{"$f":"SUM(Bokaro:Simdega!W167)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y167)","v":0},{"$f":"SUM(Bokaro:Simdega!Z167)","v":0},{"$f":"SUM(Bokaro:Simdega!AA167)","v":0},{"$f":"SUM(Bokaro:Simdega!AB167)","v":0},null,-39.22,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1533},{"$f":"SUM(D164:D167)","v":39.22},{"$f":"SUM(E164:E167)","v":1533},{"$f":"SUM(F164:F167)","v":37.630000000000003},1,0.95945945945945954,{"$f":"SUM(I164:I167)","v":0},1.5899999999999994,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(Bokaro:Simdega!T168)","v":0},{"$f":"SUM(Bokaro:Simdega!U168)","v":0},{"$f":"SUM(Bokaro:Simdega!V168)","v":0},{"$f":"SUM(Bokaro:Simdega!W168)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y168)","v":0},{"$f":"SUM(Bokaro:Simdega!Z168)","v":0},{"$f":"SUM(Bokaro:Simdega!AA168)","v":0},{"$f":"SUM(Bokaro:Simdega!AB168)","v":0},null,-39.22,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T169)","v":0},{"$f":"SUM(Bokaro:Simdega!U169)","v":0},{"$f":"SUM(Bokaro:Simdega!V169)","v":0},{"$f":"SUM(Bokaro:Simdega!W169)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y169)","v":0},{"$f":"SUM(Bokaro:Simdega!Z169)","v":0},{"$f":"SUM(Bokaro:Simdega!AA169)","v":0},{"$f":"SUM(Bokaro:Simdega!AB169)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C170+Chatra!C170+Deoghar!C170+Dhanbad!C170+Dumka!C170+Garhwa!C170+Giridih!C170+Godda!C170+Gumla!C170+Hazaribagh!C170+Jamtara!C170+Khunti!C170+Kodarma!C170+Latehar!C170+Lohardaga!C170+Pakur!C170+Palamau!C170+WestSinghbhum!C170+EastSingbhum!C170+Ramgarh!C170+Ranchi!C170+Sahebganj!C170+Saraikela!C170+Simdega!C170","v":0},{"$f":"Bokaro!D170+Chatra!D170+Deoghar!D170+Dhanbad!D170+Dumka!D170+Garhwa!D170+Giridih!D170+Godda!D170+Gumla!D170+Hazaribagh!D170+Jamtara!D170+Khunti!D170+Kodarma!D170+Latehar!D170+Lohardaga!D170+Pakur!D170+Palamau!D170+WestSinghbhum!D170+EastSingbhum!D170+Ramgarh!D170+Ranchi!D170+Sahebganj!D170+Saraikela!D170+Simdega!D170","v":0},{"$f":"Bokaro!E170+Chatra!E170+Deoghar!E170+Dhanbad!E170+Dumka!E170+Garhwa!E170+Giridih!E170+Godda!E170+Gumla!E170+Hazaribagh!E170+Jamtara!E170+Khunti!E170+Kodarma!E170+Latehar!E170+Lohardaga!E170+Pakur!E170+Palamau!E170+WestSinghbhum!E170+EastSingbhum!E170+Ramgarh!E170+Ranchi!E170+Sahebganj!E170+Saraikela!E170+Simdega!E170","v":0},{"$f":"Bokaro!F170+Chatra!F170+Deoghar!F170+Dhanbad!F170+Dumka!F170+Garhwa!F170+Giridih!F170+Godda!F170+Gumla!F170+Hazaribagh!F170+Jamtara!F170+Khunti!F170+Kodarma!F170+Latehar!F170+Lohardaga!F170+Pakur!F170+Palamau!F170+WestSinghbhum!F170+EastSingbhum!F170+Ramgarh!F170+Ranchi!F170+Sahebganj!F170+Saraikela!F170+Simdega!F170","v":0}," "," ",{"$f":"Bokaro!I170+Chatra!I170+Deoghar!I170+Dhanbad!I170+Dumka!I170+Garhwa!I170+Giridih!I170+Godda!I170+Gumla!I170+Hazaribagh!I170+Jamtara!I170+Khunti!I170+Kodarma!I170+Latehar!I170+Lohardaga!I170+Pakur!I170+Palamau!I170+WestSinghbhum!I170+EastSingbhum!I170+Ramgarh!I170+Ranchi!I170+Sahebganj!I170+Saraikela!I170+Simdega!I170","v":0},{"$f":"Bokaro!J170+Chatra!J170+Deoghar!J170+Dhanbad!J170+Dumka!J170+Garhwa!J170+Giridih!J170+Godda!J170+Gumla!J170+Hazaribagh!J170+Jamtara!J170+Khunti!J170+Kodarma!J170+Latehar!J170+Lohardaga!J170+Pakur!J170+Palamau!J170+WestSinghbhum!J170+EastSingbhum!J170+Ramgarh!J170+Ranchi!J170+Sahebganj!J170+Saraikela!J170+Simdega!J170","v":0},{"$f":"Bokaro!K170+Chatra!K170+Deoghar!K170+Dhanbad!K170+Dumka!K170+Garhwa!K170+Giridih!K170+Godda!K170+Gumla!K170+Hazaribagh!K170+Jamtara!K170+Khunti!K170+Kodarma!K170+Latehar!K170+Lohardaga!K170+Pakur!K170+Palamau!K170+WestSinghbhum!K170+EastSingbhum!K170+Ramgarh!K170+Ranchi!K170+Sahebganj!K170+Saraikela!K170+Simdega!K170","v":0},{"$f":"Bokaro!L170+Chatra!L170+Deoghar!L170+Dhanbad!L170+Dumka!L170+Garhwa!L170+Giridih!L170+Godda!L170+Gumla!L170+Hazaribagh!L170+Jamtara!L170+Khunti!L170+Kodarma!L170+Latehar!L170+Lohardaga!L170+Pakur!L170+Palamau!L170+WestSinghbhum!L170+EastSingbhum!L170+Ramgarh!L170+Ranchi!L170+Sahebganj!L170+Saraikela!L170+Simdega!L170","v":0},{"$f":"Bokaro!M170+Chatra!M170+Deoghar!M170+Dhanbad!M170+Dumka!M170+Garhwa!M170+Giridih!M170+Godda!M170+Gumla!M170+Hazaribagh!M170+Jamtara!M170+Khunti!M170+Kodarma!M170+Latehar!M170+Lohardaga!M170+Pakur!M170+Palamau!M170+WestSinghbhum!M170+EastSingbhum!M170+Ramgarh!M170+Ranchi!M170+Sahebganj!M170+Saraikela!M170+Simdega!M170","v":0},{"$f":"Bokaro!N170+Chatra!N170+Deoghar!N170+Dhanbad!N170+Dumka!N170+Garhwa!N170+Giridih!N170+Godda!N170+Gumla!N170+Hazaribagh!N170+Jamtara!N170+Khunti!N170+Kodarma!N170+Latehar!N170+Lohardaga!N170+Pakur!N170+Palamau!N170+WestSinghbhum!N170+EastSingbhum!N170+Ramgarh!N170+Ranchi!N170+Sahebganj!N170+Saraikela!N170+Simdega!N170","v":0},{"$f":"0.006*12","v":7.2000000000000008E-2},{"$f":"Bokaro!P170+Chatra!P170+Deoghar!P170+Dhanbad!P170+Dumka!P170+Garhwa!P170+Giridih!P170+Godda!P170+Gumla!P170+Hazaribagh!P170+Jamtara!P170+Khunti!P170+Kodarma!P170+Latehar!P170+Lohardaga!P170+Pakur!P170+Palamau!P170+WestSinghbhum!P170+EastSingbhum!P170+Ramgarh!P170+Ranchi!P170+Sahebganj!P170+Saraikela!P170+Simdega!P170","v":0},{"$f":"Bokaro!Q170+Chatra!Q170+Deoghar!Q170+Dhanbad!Q170+Dumka!Q170+Garhwa!Q170+Giridih!Q170+Godda!Q170+Gumla!Q170+Hazaribagh!Q170+Jamtara!Q170+Khunti!Q170+Kodarma!Q170+Latehar!Q170+Lohardaga!Q170+Pakur!Q170+Palamau!Q170+WestSinghbhum!Q170+EastSingbhum!Q170+Ramgarh!Q170+Ranchi!Q170+Sahebganj!Q170+Saraikela!Q170+Simdega!Q170","v":0},{"$f":"K170+M170+P170","v":0},0,{"$f":"SUM(Bokaro:Simdega!T170)","v":0},{"$f":"SUM(Bokaro:Simdega!U170)","v":0},{"$f":"SUM(Bokaro:Simdega!V170)","v":0},{"$f":"SUM(Bokaro:Simdega!W170)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y170)","v":0},{"$f":"SUM(Bokaro:Simdega!Z170)","v":0},{"$f":"SUM(Bokaro:Simdega!AA170)","v":0},{"$f":"SUM(Bokaro:Simdega!AB170)","v":0},null,0,true,true]
[null,"(b) 9 months",{"$f":"Bokaro!C171+Chatra!C171+Deoghar!C171+Dhanbad!C171+Dumka!C171+Garhwa!C171+Giridih!C171+Godda!C171+Gumla!C171+Hazaribagh!C171+Jamtara!C171+Khunti!C171+Kodarma!C171+Latehar!C171+Lohardaga!C171+Pakur!C171+Palamau!C171+WestSinghbhum!C171+EastSingbhum!C171+Ramgarh!C171+Ranchi!C171+Sahebganj!C171+Saraikela!C171+Simdega!C171","v":0},{"$f":"Bokaro!D171+Chatra!D171+Deoghar!D171+Dhanbad!D171+Dumka!D171+Garhwa!D171+Giridih!D171+Godda!D171+Gumla!D171+Hazaribagh!D171+Jamtara!D171+Khunti!D171+Kodarma!D171+Latehar!D171+Lohardaga!D171+Pakur!D171+Palamau!D171+WestSinghbhum!D171+EastSingbhum!D171+Ramgarh!D171+Ranchi!D171+Sahebganj!D171+Saraikela!D171+Simdega!D171","v":0},{"$f":"Bokaro!E171+Chatra!E171+Deoghar!E171+Dhanbad!E171+Dumka!E171+Garhwa!E171+Giridih!E171+Godda!E171+Gumla!E171+Hazaribagh!E171+Jamtara!E171+Khunti!E171+Kodarma!E171+Latehar!E171+Lohardaga!E171+Pakur!E171+Palamau!E171+WestSinghbhum!E171+EastSingbhum!E171+Ramgarh!E171+Ranchi!E171+Sahebganj!E171+Saraikela!E171+Simdega!E171","v":0},{"$f":"Bokaro!F171+Chatra!F171+Deoghar!F171+Dhanbad!F171+Dumka!F171+Garhwa!F171+Giridih!F171+Godda!F171+Gumla!F171+Hazaribagh!F171+Jamtara!F171+Khunti!F171+Kodarma!F171+Latehar!F171+Lohardaga!F171+Pakur!F171+Palamau!F171+WestSinghbhum!F171+EastSingbhum!F171+Ramgarh!F171+Ranchi!F171+Sahebganj!F171+Saraikela!F171+Simdega!F171","v":0}," "," ",{"$f":"Bokaro!I171+Chatra!I171+Deoghar!I171+Dhanbad!I171+Dumka!I171+Garhwa!I171+Giridih!I171+Godda!I171+Gumla!I171+Hazaribagh!I171+Jamtara!I171+Khunti!I171+Kodarma!I171+Latehar!I171+Lohardaga!I171+Pakur!I171+Palamau!I171+WestSinghbhum!I171+EastSingbhum!I171+Ramgarh!I171+Ranchi!I171+Sahebganj!I171+Saraikela!I171+Simdega!I171","v":0},{"$f":"Bokaro!J171+Chatra!J171+Deoghar!J171+Dhanbad!J171+Dumka!J171+Garhwa!J171+Giridih!J171+Godda!J171+Gumla!J171+Hazaribagh!J171+Jamtara!J171+Khunti!J171+Kodarma!J171+Latehar!J171+Lohardaga!J171+Pakur!J171+Palamau!J171+WestSinghbhum!J171+EastSingbhum!J171+Ramgarh!J171+Ranchi!J171+Sahebganj!J171+Saraikela!J171+Simdega!J171","v":0},{"$f":"Bokaro!K171+Chatra!K171+Deoghar!K171+Dhanbad!K171+Dumka!K171+Garhwa!K171+Giridih!K171+Godda!K171+Gumla!K171+Hazaribagh!K171+Jamtara!K171+Khunti!K171+Kodarma!K171+Latehar!K171+Lohardaga!K171+Pakur!K171+Palamau!K171+WestSinghbhum!K171+EastSingbhum!K171+Ramgarh!K171+Ranchi!K171+Sahebganj!K171+Saraikela!K171+Simdega!K171","v":0},{"$f":"Bokaro!L171+Chatra!L171+Deoghar!L171+Dhanbad!L171+Dumka!L171+Garhwa!L171+Giridih!L171+Godda!L171+Gumla!L171+Hazaribagh!L171+Jamtara!L171+Khunti!L171+Kodarma!L171+Latehar!L171+Lohardaga!L171+Pakur!L171+Palamau!L171+WestSinghbhum!L171+EastSingbhum!L171+Ramgarh!L171+Ranchi!L171+Sahebganj!L171+Saraikela!L171+Simdega!L171","v":0},{"$f":"Bokaro!M171+Chatra!M171+Deoghar!M171+Dhanbad!M171+Dumka!M171+Garhwa!M171+Giridih!M171+Godda!M171+Gumla!M171+Hazaribagh!M171+Jamtara!M171+Khunti!M171+Kodarma!M171+Latehar!M171+Lohardaga!M171+Pakur!M171+Palamau!M171+WestSinghbhum!M171+EastSingbhum!M171+Ramgarh!M171+Ranchi!M171+Sahebganj!M171+Saraikela!M171+Simdega!M171","v":0},{"$f":"Bokaro!N171+Chatra!N171+Deoghar!N171+Dhanbad!N171+Dumka!N171+Garhwa!N171+Giridih!N171+Godda!N171+Gumla!N171+Hazaribagh!N171+Jamtara!N171+Khunti!N171+Kodarma!N171+Latehar!N171+Lohardaga!N171+Pakur!N171+Palamau!N171+WestSinghbhum!N171+EastSingbhum!N171+Ramgarh!N171+Ranchi!N171+Sahebganj!N171+Saraikela!N171+Simdega!N171","v":0},{"$f":"0.006*9","v":5.3999999999999999E-2},{"$f":"Bokaro!P171+Chatra!P171+Deoghar!P171+Dhanbad!P171+Dumka!P171+Garhwa!P171+Giridih!P171+Godda!P171+Gumla!P171+Hazaribagh!P171+Jamtara!P171+Khunti!P171+Kodarma!P171+Latehar!P171+Lohardaga!P171+Pakur!P171+Palamau!P171+WestSinghbhum!P171+EastSingbhum!P171+Ramgarh!P171+Ranchi!P171+Sahebganj!P171+Saraikela!P171+Simdega!P171","v":7218},{"$f":"Bokaro!Q171+Chatra!Q171+Deoghar!Q171+Dhanbad!Q171+Dumka!Q171+Garhwa!Q171+Giridih!Q171+Godda!Q171+Gumla!Q171+Hazaribagh!Q171+Jamtara!Q171+Khunti!Q171+Kodarma!Q171+Latehar!Q171+Lohardaga!Q171+Pakur!Q171+Palamau!Q171+WestSinghbhum!Q171+EastSingbhum!Q171+Ramgarh!Q171+Ranchi!Q171+Sahebganj!Q171+Saraikela!Q171+Simdega!Q171","v":389.77199999999993},7218,389.77199999999993,{"$f":"SUM(Bokaro:Simdega!T171)","v":0},{"$f":"SUM(Bokaro:Simdega!U171)","v":0},{"$f":"SUM(Bokaro:Simdega!V171)","v":0},{"$f":"SUM(Bokaro:Simdega!W171)","v":0},4.4999999999999998E-2,3595,{"$f":"SUM(Bokaro:Simdega!Z171)","v":161.77500000000009},{"$f":"SUM(Bokaro:Simdega!AA171)","v":3595},{"$f":"SUM(Bokaro:Simdega!AB171)","v":161.77500000000009},"Recommended as appraised",389.77199999999993,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C172+Chatra!C172+Deoghar!C172+Dhanbad!C172+Dumka!C172+Garhwa!C172+Giridih!C172+Godda!C172+Gumla!C172+Hazaribagh!C172+Jamtara!C172+Khunti!C172+Kodarma!C172+Latehar!C172+Lohardaga!C172+Pakur!C172+Palamau!C172+WestSinghbhum!C172+EastSingbhum!C172+Ramgarh!C172+Ranchi!C172+Sahebganj!C172+Saraikela!C172+Simdega!C172","v":97996},{"$f":"Bokaro!D172+Chatra!D172+Deoghar!D172+Dhanbad!D172+Dumka!D172+Garhwa!D172+Giridih!D172+Godda!D172+Gumla!D172+Hazaribagh!D172+Jamtara!D172+Khunti!D172+Kodarma!D172+Latehar!D172+Lohardaga!D172+Pakur!D172+Palamau!D172+WestSinghbhum!D172+EastSingbhum!D172+Ramgarh!D172+Ranchi!D172+Sahebganj!D172+Saraikela!D172+Simdega!D172","v":2939.8800000000006},{"$f":"Bokaro!E172+Chatra!E172+Deoghar!E172+Dhanbad!E172+Dumka!E172+Garhwa!E172+Giridih!E172+Godda!E172+Gumla!E172+Hazaribagh!E172+Jamtara!E172+Khunti!E172+Kodarma!E172+Latehar!E172+Lohardaga!E172+Pakur!E172+Palamau!E172+WestSinghbhum!E172+EastSingbhum!E172+Ramgarh!E172+Ranchi!E172+Sahebganj!E172+Saraikela!E172+Simdega!E172","v":68254},{"$f":"Bokaro!F172+Chatra!F172+Deoghar!F172+Dhanbad!F172+Dumka!F172+Garhwa!F172+Giridih!F172+Godda!F172+Gumla!F172+Hazaribagh!F172+Jamtara!F172+Khunti!F172+Kodarma!F172+Latehar!F172+Lohardaga!F172+Pakur!F172+Palamau!F172+WestSinghbhum!F172+EastSingbhum!F172+Ramgarh!F172+Ranchi!F172+Sahebganj!F172+Saraikela!F172+Simdega!F172","v":1771.31313},0.69649781623739748,0.60251205151230647,{"$f":"Bokaro!I172+Chatra!I172+Deoghar!I172+Dhanbad!I172+Dumka!I172+Garhwa!I172+Giridih!I172+Godda!I172+Gumla!I172+Hazaribagh!I172+Jamtara!I172+Khunti!I172+Kodarma!I172+Latehar!I172+Lohardaga!I172+Pakur!I172+Palamau!I172+WestSinghbhum!I172+EastSingbhum!I172+Ramgarh!I172+Ranchi!I172+Sahebganj!I172+Saraikela!I172+Simdega!I172","v":29742},{"$f":"Bokaro!J172+Chatra!J172+Deoghar!J172+Dhanbad!J172+Dumka!J172+Garhwa!J172+Giridih!J172+Godda!J172+Gumla!J172+Hazaribagh!J172+Jamtara!J172+Khunti!J172+Kodarma!J172+Latehar!J172+Lohardaga!J172+Pakur!J172+Palamau!J172+WestSinghbhum!J172+EastSingbhum!J172+Ramgarh!J172+Ranchi!J172+Sahebganj!J172+Saraikela!J172+Simdega!J172","v":1168.5668699999999},{"$f":"Bokaro!K172+Chatra!K172+Deoghar!K172+Dhanbad!K172+Dumka!K172+Garhwa!K172+Giridih!K172+Godda!K172+Gumla!K172+Hazaribagh!K172+Jamtara!K172+Khunti!K172+Kodarma!K172+Latehar!K172+Lohardaga!K172+Pakur!K172+Palamau!K172+WestSinghbhum!K172+EastSingbhum!K172+Ramgarh!K172+Ranchi!K172+Sahebganj!K172+Saraikela!K172+Simdega!K172","v":0},{"$f":"Bokaro!L172+Chatra!L172+Deoghar!L172+Dhanbad!L172+Dumka!L172+Garhwa!L172+Giridih!L172+Godda!L172+Gumla!L172+Hazaribagh!L172+Jamtara!L172+Khunti!L172+Kodarma!L172+Latehar!L172+Lohardaga!L172+Pakur!L172+Palamau!L172+WestSinghbhum!L172+EastSingbhum!L172+Ramgarh!L172+Ranchi!L172+Sahebganj!L172+Saraikela!L172+Simdega!L172","v":0},{"$f":"Bokaro!M172+Chatra!M172+Deoghar!M172+Dhanbad!M172+Dumka!M172+Garhwa!M172+Giridih!M172+Godda!M172+Gumla!M172+Hazaribagh!M172+Jamtara!M172+Khunti!M172+Kodarma!M172+Latehar!M172+Lohardaga!M172+Pakur!M172+Palamau!M172+WestSinghbhum!M172+EastSingbhum!M172+Ramgarh!M172+Ranchi!M172+Sahebganj!M172+Saraikela!M172+Simdega!M172","v":0},{"$f":"Bokaro!N172+Chatra!N172+Deoghar!N172+Dhanbad!N172+Dumka!N172+Garhwa!N172+Giridih!N172+Godda!N172+Gumla!N172+Hazaribagh!N172+Jamtara!N172+Khunti!N172+Kodarma!N172+Latehar!N172+Lohardaga!N172+Pakur!N172+Palamau!N172+WestSinghbhum!N172+EastSingbhum!N172+Ramgarh!N172+Ranchi!N172+Sahebganj!N172+Saraikela!N172+Simdega!N172","v":0},{"$f":"0.006*6","v":3.6000000000000004E-2},{"$f":"Bokaro!P172+Chatra!P172+Deoghar!P172+Dhanbad!P172+Dumka!P172+Garhwa!P172+Giridih!P172+Godda!P172+Gumla!P172+Hazaribagh!P172+Jamtara!P172+Khunti!P172+Kodarma!P172+Latehar!P172+Lohardaga!P172+Pakur!P172+Palamau!P172+WestSinghbhum!P172+EastSingbhum!P172+Ramgarh!P172+Ranchi!P172+Sahebganj!P172+Saraikela!P172+Simdega!P172","v":44728},{"$f":"Bokaro!Q172+Chatra!Q172+Deoghar!Q172+Dhanbad!Q172+Dumka!Q172+Garhwa!Q172+Giridih!Q172+Godda!Q172+Gumla!Q172+Hazaribagh!Q172+Jamtara!Q172+Khunti!Q172+Kodarma!Q172+Latehar!Q172+Lohardaga!Q172+Pakur!Q172+Palamau!Q172+WestSinghbhum!Q172+EastSingbhum!Q172+Ramgarh!Q172+Ranchi!Q172+Sahebganj!Q172+Saraikela!Q172+Simdega!Q172","v":1610.2079999999996},44728,1610.2079999999996,{"$f":"SUM(Bokaro:Simdega!T172)","v":0},{"$f":"SUM(Bokaro:Simdega!U172)","v":0},{"$f":"SUM(Bokaro:Simdega!V172)","v":0},{"$f":"SUM(Bokaro:Simdega!W172)","v":0},0.03,{"$f":"SUM(Bokaro:Simdega!Y172)","v":44728},{"$f":"SUM(Bokaro:Simdega!Z172)","v":1341.8400000000001},{"$f":"SUM(Bokaro:Simdega!AA172)","v":44728},{"$f":"SUM(Bokaro:Simdega!AB172)","v":1341.8400000000001},"Recommended as appraised",-1329.6720000000009,true,true]
[null,"(d) 3 months",{"$f":"Bokaro!C173+Chatra!C173+Deoghar!C173+Dhanbad!C173+Dumka!C173+Garhwa!C173+Giridih!C173+Godda!C173+Gumla!C173+Hazaribagh!C173+Jamtara!C173+Khunti!C173+Kodarma!C173+Latehar!C173+Lohardaga!C173+Pakur!C173+Palamau!C173+WestSinghbhum!C173+EastSingbhum!C173+Ramgarh!C173+Ranchi!C173+Sahebganj!C173+Saraikela!C173+Simdega!C173","v":0},{"$f":"Bokaro!D173+Chatra!D173+Deoghar!D173+Dhanbad!D173+Dumka!D173+Garhwa!D173+Giridih!D173+Godda!D173+Gumla!D173+Hazaribagh!D173+Jamtara!D173+Khunti!D173+Kodarma!D173+Latehar!D173+Lohardaga!D173+Pakur!D173+Palamau!D173+WestSinghbhum!D173+EastSingbhum!D173+Ramgarh!D173+Ranchi!D173+Sahebganj!D173+Saraikela!D173+Simdega!D173","v":0},{"$f":"Bokaro!E173+Chatra!E173+Deoghar!E173+Dhanbad!E173+Dumka!E173+Garhwa!E173+Giridih!E173+Godda!E173+Gumla!E173+Hazaribagh!E173+Jamtara!E173+Khunti!E173+Kodarma!E173+Latehar!E173+Lohardaga!E173+Pakur!E173+Palamau!E173+WestSinghbhum!E173+EastSingbhum!E173+Ramgarh!E173+Ranchi!E173+Sahebganj!E173+Saraikela!E173+Simdega!E173","v":0},{"$f":"Bokaro!F173+Chatra!F173+Deoghar!F173+Dhanbad!F173+Dumka!F173+Garhwa!F173+Giridih!F173+Godda!F173+Gumla!F173+Hazaribagh!F173+Jamtara!F173+Khunti!F173+Kodarma!F173+Latehar!F173+Lohardaga!F173+Pakur!F173+Palamau!F173+WestSinghbhum!F173+EastSingbhum!F173+Ramgarh!F173+Ranchi!F173+Sahebganj!F173+Saraikela!F173+Simdega!F173","v":0}," "," ",{"$f":"Bokaro!I173+Chatra!I173+Deoghar!I173+Dhanbad!I173+Dumka!I173+Garhwa!I173+Giridih!I173+Godda!I173+Gumla!I173+Hazaribagh!I173+Jamtara!I173+Khunti!I173+Kodarma!I173+Latehar!I173+Lohardaga!I173+Pakur!I173+Palamau!I173+WestSinghbhum!I173+EastSingbhum!I173+Ramgarh!I173+Ranchi!I173+Sahebganj!I173+Saraikela!I173+Simdega!I173","v":0},{"$f":"Bokaro!J173+Chatra!J173+Deoghar!J173+Dhanbad!J173+Dumka!J173+Garhwa!J173+Giridih!J173+Godda!J173+Gumla!J173+Hazaribagh!J173+Jamtara!J173+Khunti!J173+Kodarma!J173+Latehar!J173+Lohardaga!J173+Pakur!J173+Palamau!J173+WestSinghbhum!J173+EastSingbhum!J173+Ramgarh!J173+Ranchi!J173+Sahebganj!J173+Saraikela!J173+Simdega!J173","v":0},{"$f":"Bokaro!K173+Chatra!K173+Deoghar!K173+Dhanbad!K173+Dumka!K173+Garhwa!K173+Giridih!K173+Godda!K173+Gumla!K173+Hazaribagh!K173+Jamtara!K173+Khunti!K173+Kodarma!K173+Latehar!K173+Lohardaga!K173+Pakur!K173+Palamau!K173+WestSinghbhum!K173+EastSingbhum!K173+Ramgarh!K173+Ranchi!K173+Sahebganj!K173+Saraikela!K173+Simdega!K173","v":0},{"$f":"Bokaro!L173+Chatra!L173+Deoghar!L173+Dhanbad!L173+Dumka!L173+Garhwa!L173+Giridih!L173+Godda!L173+Gumla!L173+Hazaribagh!L173+Jamtara!L173+Khunti!L173+Kodarma!L173+Latehar!L173+Lohardaga!L173+Pakur!L173+Palamau!L173+WestSinghbhum!L173+EastSingbhum!L173+Ramgarh!L173+Ranchi!L173+Sahebganj!L173+Saraikela!L173+Simdega!L173","v":0},{"$f":"Bokaro!M173+Chatra!M173+Deoghar!M173+Dhanbad!M173+Dumka!M173+Garhwa!M173+Giridih!M173+Godda!M173+Gumla!M173+Hazaribagh!M173+Jamtara!M173+Khunti!M173+Kodarma!M173+Latehar!M173+Lohardaga!M173+Pakur!M173+Palamau!M173+WestSinghbhum!M173+EastSingbhum!M173+Ramgarh!M173+Ranchi!M173+Sahebganj!M173+Saraikela!M173+Simdega!M173","v":0},{"$f":"Bokaro!N173+Chatra!N173+Deoghar!N173+Dhanbad!N173+Dumka!N173+Garhwa!N173+Giridih!N173+Godda!N173+Gumla!N173+Hazaribagh!N173+Jamtara!N173+Khunti!N173+Kodarma!N173+Latehar!N173+Lohardaga!N173+Pakur!N173+Palamau!N173+WestSinghbhum!N173+EastSingbhum!N173+Ramgarh!N173+Ranchi!N173+Sahebganj!N173+Saraikela!N173+Simdega!N173","v":0},{"$f":"0.006*3","v":1.8000000000000002E-2},{"$f":"Bokaro!P173+Chatra!P173+Deoghar!P173+Dhanbad!P173+Dumka!P173+Garhwa!P173+Giridih!P173+Godda!P173+Gumla!P173+Hazaribagh!P173+Jamtara!P173+Khunti!P173+Kodarma!P173+Latehar!P173+Lohardaga!P173+Pakur!P173+Palamau!P173+WestSinghbhum!P173+EastSingbhum!P173+Ramgarh!P173+Ranchi!P173+Sahebganj!P173+Saraikela!P173+Simdega!P173","v":0},{"$f":"Bokaro!Q173+Chatra!Q173+Deoghar!Q173+Dhanbad!Q173+Dumka!Q173+Garhwa!Q173+Giridih!Q173+Godda!Q173+Gumla!Q173+Hazaribagh!Q173+Jamtara!Q173+Khunti!Q173+Kodarma!Q173+Latehar!Q173+Lohardaga!Q173+Pakur!Q173+Palamau!Q173+WestSinghbhum!Q173+EastSingbhum!Q173+Ramgarh!Q173+Ranchi!Q173+Sahebganj!Q173+Saraikela!Q173+Simdega!Q173","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T173)","v":0},{"$f":"SUM(Bokaro:Simdega!U173)","v":0},{"$f":"SUM(Bokaro:Simdega!V173)","v":0},{"$f":"SUM(Bokaro:Simdega!W173)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y173)","v":0},{"$f":"SUM(Bokaro:Simdega!Z173)","v":0},{"$f":"SUM(Bokaro:Simdega!AA173)","v":0},{"$f":"SUM(Bokaro:Simdega!AB173)","v":0},null,0,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":97996},{"$f":"SUM(D170:D173)","v":2939.8800000000006},{"$f":"SUM(E170:E173)","v":68254},{"$f":"SUM(F170:F173)","v":1771.31313},0.69649781623739748,0.60251205151230647,{"$f":"SUM(I170:I173)","v":29742},1168.5668699999999,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":51946},{"$f":"SUM(Q170:Q173)","v":1999.9799999999996},{"$f":"SUM(R170:R173)","v":51946},{"$f":"SUM(S170:S173)","v":1999.9799999999996},{"$f":"SUM(Bokaro:Simdega!T174)","v":0},{"$f":"SUM(Bokaro:Simdega!U174)","v":0},{"$f":"SUM(Bokaro:Simdega!V174)","v":0},{"$f":"SUM(Bokaro:Simdega!W174)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y174)","v":48323},{"$f":"SUM(Bokaro:Simdega!Z174)","v":1503.615},{"$f":"SUM(Bokaro:Simdega!AA174)","v":48323},{"$f":"SUM(Bokaro:Simdega!AB174)","v":1503.615},null,-939.900000000001,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T175)","v":0},{"$f":"SUM(Bokaro:Simdega!U175)","v":0},{"$f":"SUM(Bokaro:Simdega!V175)","v":0},{"$f":"SUM(Bokaro:Simdega!W175)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y175)","v":0},{"$f":"SUM(Bokaro:Simdega!Z175)","v":0},{"$f":"SUM(Bokaro:Simdega!AA175)","v":0},{"$f":"SUM(Bokaro:Simdega!AB175)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C176+Chatra!C176+Deoghar!C176+Dhanbad!C176+Dumka!C176+Garhwa!C176+Giridih!C176+Godda!C176+Gumla!C176+Hazaribagh!C176+Jamtara!C176+Khunti!C176+Kodarma!C176+Latehar!C176+Lohardaga!C176+Pakur!C176+Palamau!C176+WestSinghbhum!C176+EastSingbhum!C176+Ramgarh!C176+Ranchi!C176+Sahebganj!C176+Saraikela!C176+Simdega!C176","v":0},{"$f":"Bokaro!D176+Chatra!D176+Deoghar!D176+Dhanbad!D176+Dumka!D176+Garhwa!D176+Giridih!D176+Godda!D176+Gumla!D176+Hazaribagh!D176+Jamtara!D176+Khunti!D176+Kodarma!D176+Latehar!D176+Lohardaga!D176+Pakur!D176+Palamau!D176+WestSinghbhum!D176+EastSingbhum!D176+Ramgarh!D176+Ranchi!D176+Sahebganj!D176+Saraikela!D176+Simdega!D176","v":0},{"$f":"Bokaro!E176+Chatra!E176+Deoghar!E176+Dhanbad!E176+Dumka!E176+Garhwa!E176+Giridih!E176+Godda!E176+Gumla!E176+Hazaribagh!E176+Jamtara!E176+Khunti!E176+Kodarma!E176+Latehar!E176+Lohardaga!E176+Pakur!E176+Palamau!E176+WestSinghbhum!E176+EastSingbhum!E176+Ramgarh!E176+Ranchi!E176+Sahebganj!E176+Saraikela!E176+Simdega!E176","v":0},{"$f":"Bokaro!F176+Chatra!F176+Deoghar!F176+Dhanbad!F176+Dumka!F176+Garhwa!F176+Giridih!F176+Godda!F176+Gumla!F176+Hazaribagh!F176+Jamtara!F176+Khunti!F176+Kodarma!F176+Latehar!F176+Lohardaga!F176+Pakur!F176+Palamau!F176+WestSinghbhum!F176+EastSingbhum!F176+Ramgarh!F176+Ranchi!F176+Sahebganj!F176+Saraikela!F176+Simdega!F176","v":0}," "," ",{"$f":"Bokaro!I176+Chatra!I176+Deoghar!I176+Dhanbad!I176+Dumka!I176+Garhwa!I176+Giridih!I176+Godda!I176+Gumla!I176+Hazaribagh!I176+Jamtara!I176+Khunti!I176+Kodarma!I176+Latehar!I176+Lohardaga!I176+Pakur!I176+Palamau!I176+WestSinghbhum!I176+EastSingbhum!I176+Ramgarh!I176+Ranchi!I176+Sahebganj!I176+Saraikela!I176+Simdega!I176","v":0},{"$f":"Bokaro!J176+Chatra!J176+Deoghar!J176+Dhanbad!J176+Dumka!J176+Garhwa!J176+Giridih!J176+Godda!J176+Gumla!J176+Hazaribagh!J176+Jamtara!J176+Khunti!J176+Kodarma!J176+Latehar!J176+Lohardaga!J176+Pakur!J176+Palamau!J176+WestSinghbhum!J176+EastSingbhum!J176+Ramgarh!J176+Ranchi!J176+Sahebganj!J176+Saraikela!J176+Simdega!J176","v":0},{"$f":"Bokaro!K176+Chatra!K176+Deoghar!K176+Dhanbad!K176+Dumka!K176+Garhwa!K176+Giridih!K176+Godda!K176+Gumla!K176+Hazaribagh!K176+Jamtara!K176+Khunti!K176+Kodarma!K176+Latehar!K176+Lohardaga!K176+Pakur!K176+Palamau!K176+WestSinghbhum!K176+EastSingbhum!K176+Ramgarh!K176+Ranchi!K176+Sahebganj!K176+Saraikela!K176+Simdega!K176","v":0},{"$f":"Bokaro!L176+Chatra!L176+Deoghar!L176+Dhanbad!L176+Dumka!L176+Garhwa!L176+Giridih!L176+Godda!L176+Gumla!L176+Hazaribagh!L176+Jamtara!L176+Khunti!L176+Kodarma!L176+Latehar!L176+Lohardaga!L176+Pakur!L176+Palamau!L176+WestSinghbhum!L176+EastSingbhum!L176+Ramgarh!L176+Ranchi!L176+Sahebganj!L176+Saraikela!L176+Simdega!L176","v":0},{"$f":"Bokaro!M176+Chatra!M176+Deoghar!M176+Dhanbad!M176+Dumka!M176+Garhwa!M176+Giridih!M176+Godda!M176+Gumla!M176+Hazaribagh!M176+Jamtara!M176+Khunti!M176+Kodarma!M176+Latehar!M176+Lohardaga!M176+Pakur!M176+Palamau!M176+WestSinghbhum!M176+EastSingbhum!M176+Ramgarh!M176+Ranchi!M176+Sahebganj!M176+Saraikela!M176+Simdega!M176","v":0},{"$f":"Bokaro!N176+Chatra!N176+Deoghar!N176+Dhanbad!N176+Dumka!N176+Garhwa!N176+Giridih!N176+Godda!N176+Gumla!N176+Hazaribagh!N176+Jamtara!N176+Khunti!N176+Kodarma!N176+Latehar!N176+Lohardaga!N176+Pakur!N176+Palamau!N176+WestSinghbhum!N176+EastSingbhum!N176+Ramgarh!N176+Ranchi!N176+Sahebganj!N176+Saraikela!N176+Simdega!N176","v":0},{"$f":"0.06","v":0.06},{"$f":"Bokaro!P176+Chatra!P176+Deoghar!P176+Dhanbad!P176+Dumka!P176+Garhwa!P176+Giridih!P176+Godda!P176+Gumla!P176+Hazaribagh!P176+Jamtara!P176+Khunti!P176+Kodarma!P176+Latehar!P176+Lohardaga!P176+Pakur!P176+Palamau!P176+WestSinghbhum!P176+EastSingbhum!P176+Ramgarh!P176+Ranchi!P176+Sahebganj!P176+Saraikela!P176+Simdega!P176","v":0},{"$f":"Bokaro!Q176+Chatra!Q176+Deoghar!Q176+Dhanbad!Q176+Dumka!Q176+Garhwa!Q176+Giridih!Q176+Godda!Q176+Gumla!Q176+Hazaribagh!Q176+Jamtara!Q176+Khunti!Q176+Kodarma!Q176+Latehar!Q176+Lohardaga!Q176+Pakur!Q176+Palamau!Q176+WestSinghbhum!Q176+EastSingbhum!Q176+Ramgarh!Q176+Ranchi!Q176+Sahebganj!Q176+Saraikela!Q176+Simdega!Q176","v":0},{"$f":"K176+M176+P176","v":0},0,{"$f":"SUM(Bokaro:Simdega!T176)","v":0},{"$f":"SUM(Bokaro:Simdega!U176)","v":0},{"$f":"SUM(Bokaro:Simdega!V176)","v":0},{"$f":"SUM(Bokaro:Simdega!W176)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y176)","v":0},{"$f":"SUM(Bokaro:Simdega!Z176)","v":0},{"$f":"SUM(Bokaro:Simdega!AA176)","v":0},{"$f":"SUM(Bokaro:Simdega!AB176)","v":0},null,0,true,true]
[null,"(b) 9 months",{"$f":"Bokaro!C177+Chatra!C177+Deoghar!C177+Dhanbad!C177+Dumka!C177+Garhwa!C177+Giridih!C177+Godda!C177+Gumla!C177+Hazaribagh!C177+Jamtara!C177+Khunti!C177+Kodarma!C177+Latehar!C177+Lohardaga!C177+Pakur!C177+Palamau!C177+WestSinghbhum!C177+EastSingbhum!C177+Ramgarh!C177+Ranchi!C177+Sahebganj!C177+Saraikela!C177+Simdega!C177","v":0},{"$f":"Bokaro!D177+Chatra!D177+Deoghar!D177+Dhanbad!D177+Dumka!D177+Garhwa!D177+Giridih!D177+Godda!D177+Gumla!D177+Hazaribagh!D177+Jamtara!D177+Khunti!D177+Kodarma!D177+Latehar!D177+Lohardaga!D177+Pakur!D177+Palamau!D177+WestSinghbhum!D177+EastSingbhum!D177+Ramgarh!D177+Ranchi!D177+Sahebganj!D177+Saraikela!D177+Simdega!D177","v":0},{"$f":"Bokaro!E177+Chatra!E177+Deoghar!E177+Dhanbad!E177+Dumka!E177+Garhwa!E177+Giridih!E177+Godda!E177+Gumla!E177+Hazaribagh!E177+Jamtara!E177+Khunti!E177+Kodarma!E177+Latehar!E177+Lohardaga!E177+Pakur!E177+Palamau!E177+WestSinghbhum!E177+EastSingbhum!E177+Ramgarh!E177+Ranchi!E177+Sahebganj!E177+Saraikela!E177+Simdega!E177","v":0},{"$f":"Bokaro!F177+Chatra!F177+Deoghar!F177+Dhanbad!F177+Dumka!F177+Garhwa!F177+Giridih!F177+Godda!F177+Gumla!F177+Hazaribagh!F177+Jamtara!F177+Khunti!F177+Kodarma!F177+Latehar!F177+Lohardaga!F177+Pakur!F177+Palamau!F177+WestSinghbhum!F177+EastSingbhum!F177+Ramgarh!F177+Ranchi!F177+Sahebganj!F177+Saraikela!F177+Simdega!F177","v":0}," "," ",{"$f":"Bokaro!I177+Chatra!I177+Deoghar!I177+Dhanbad!I177+Dumka!I177+Garhwa!I177+Giridih!I177+Godda!I177+Gumla!I177+Hazaribagh!I177+Jamtara!I177+Khunti!I177+Kodarma!I177+Latehar!I177+Lohardaga!I177+Pakur!I177+Palamau!I177+WestSinghbhum!I177+EastSingbhum!I177+Ramgarh!I177+Ranchi!I177+Sahebganj!I177+Saraikela!I177+Simdega!I177","v":0},{"$f":"Bokaro!J177+Chatra!J177+Deoghar!J177+Dhanbad!J177+Dumka!J177+Garhwa!J177+Giridih!J177+Godda!J177+Gumla!J177+Hazaribagh!J177+Jamtara!J177+Khunti!J177+Kodarma!J177+Latehar!J177+Lohardaga!J177+Pakur!J177+Palamau!J177+WestSinghbhum!J177+EastSingbhum!J177+Ramgarh!J177+Ranchi!J177+Sahebganj!J177+Saraikela!J177+Simdega!J177","v":0},{"$f":"Bokaro!K177+Chatra!K177+Deoghar!K177+Dhanbad!K177+Dumka!K177+Garhwa!K177+Giridih!K177+Godda!K177+Gumla!K177+Hazaribagh!K177+Jamtara!K177+Khunti!K177+Kodarma!K177+Latehar!K177+Lohardaga!K177+Pakur!K177+Palamau!K177+WestSinghbhum!K177+EastSingbhum!K177+Ramgarh!K177+Ranchi!K177+Sahebganj!K177+Saraikela!K177+Simdega!K177","v":0},{"$f":"Bokaro!L177+Chatra!L177+Deoghar!L177+Dhanbad!L177+Dumka!L177+Garhwa!L177+Giridih!L177+Godda!L177+Gumla!L177+Hazaribagh!L177+Jamtara!L177+Khunti!L177+Kodarma!L177+Latehar!L177+Lohardaga!L177+Pakur!L177+Palamau!L177+WestSinghbhum!L177+EastSingbhum!L177+Ramgarh!L177+Ranchi!L177+Sahebganj!L177+Saraikela!L177+Simdega!L177","v":0},{"$f":"Bokaro!M177+Chatra!M177+Deoghar!M177+Dhanbad!M177+Dumka!M177+Garhwa!M177+Giridih!M177+Godda!M177+Gumla!M177+Hazaribagh!M177+Jamtara!M177+Khunti!M177+Kodarma!M177+Latehar!M177+Lohardaga!M177+Pakur!M177+Palamau!M177+WestSinghbhum!M177+EastSingbhum!M177+Ramgarh!M177+Ranchi!M177+Sahebganj!M177+Saraikela!M177+Simdega!M177","v":0},{"$f":"Bokaro!N177+Chatra!N177+Deoghar!N177+Dhanbad!N177+Dumka!N177+Garhwa!N177+Giridih!N177+Godda!N177+Gumla!N177+Hazaribagh!N177+Jamtara!N177+Khunti!N177+Kodarma!N177+Latehar!N177+Lohardaga!N177+Pakur!N177+Palamau!N177+WestSinghbhum!N177+EastSingbhum!N177+Ramgarh!N177+Ranchi!N177+Sahebganj!N177+Saraikela!N177+Simdega!N177","v":0},{"$f":"0.06/12*9","v":4.4999999999999998E-2},{"$f":"Bokaro!P177+Chatra!P177+Deoghar!P177+Dhanbad!P177+Dumka!P177+Garhwa!P177+Giridih!P177+Godda!P177+Gumla!P177+Hazaribagh!P177+Jamtara!P177+Khunti!P177+Kodarma!P177+Latehar!P177+Lohardaga!P177+Pakur!P177+Palamau!P177+WestSinghbhum!P177+EastSingbhum!P177+Ramgarh!P177+Ranchi!P177+Sahebganj!P177+Saraikela!P177+Simdega!P177","v":0},{"$f":"Bokaro!Q177+Chatra!Q177+Deoghar!Q177+Dhanbad!Q177+Dumka!Q177+Garhwa!Q177+Giridih!Q177+Godda!Q177+Gumla!Q177+Hazaribagh!Q177+Jamtara!Q177+Khunti!Q177+Kodarma!Q177+Latehar!Q177+Lohardaga!Q177+Pakur!Q177+Palamau!Q177+WestSinghbhum!Q177+EastSingbhum!Q177+Ramgarh!Q177+Ranchi!Q177+Sahebganj!Q177+Saraikela!Q177+Simdega!Q177","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T177)","v":0},{"$f":"SUM(Bokaro:Simdega!U177)","v":0},{"$f":"SUM(Bokaro:Simdega!V177)","v":0},{"$f":"SUM(Bokaro:Simdega!W177)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y177)","v":0},{"$f":"SUM(Bokaro:Simdega!Z177)","v":0},{"$f":"SUM(Bokaro:Simdega!AA177)","v":0},{"$f":"SUM(Bokaro:Simdega!AB177)","v":0},null,0,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C178+Chatra!C178+Deoghar!C178+Dhanbad!C178+Dumka!C178+Garhwa!C178+Giridih!C178+Godda!C178+Gumla!C178+Hazaribagh!C178+Jamtara!C178+Khunti!C178+Kodarma!C178+Latehar!C178+Lohardaga!C178+Pakur!C178+Palamau!C178+WestSinghbhum!C178+EastSingbhum!C178+Ramgarh!C178+Ranchi!C178+Sahebganj!C178+Saraikela!C178+Simdega!C178","v":803},{"$f":"Bokaro!D178+Chatra!D178+Deoghar!D178+Dhanbad!D178+Dumka!D178+Garhwa!D178+Giridih!D178+Godda!D178+Gumla!D178+Hazaribagh!D178+Jamtara!D178+Khunti!D178+Kodarma!D178+Latehar!D178+Lohardaga!D178+Pakur!D178+Palamau!D178+WestSinghbhum!D178+EastSingbhum!D178+Ramgarh!D178+Ranchi!D178+Sahebganj!D178+Saraikela!D178+Simdega!D178","v":2.61},{"$f":"Bokaro!E178+Chatra!E178+Deoghar!E178+Dhanbad!E178+Dumka!E178+Garhwa!E178+Giridih!E178+Godda!E178+Gumla!E178+Hazaribagh!E178+Jamtara!E178+Khunti!E178+Kodarma!E178+Latehar!E178+Lohardaga!E178+Pakur!E178+Palamau!E178+WestSinghbhum!E178+EastSingbhum!E178+Ramgarh!E178+Ranchi!E178+Sahebganj!E178+Saraikela!E178+Simdega!E178","v":0},{"$f":"Bokaro!F178+Chatra!F178+Deoghar!F178+Dhanbad!F178+Dumka!F178+Garhwa!F178+Giridih!F178+Godda!F178+Gumla!F178+Hazaribagh!F178+Jamtara!F178+Khunti!F178+Kodarma!F178+Latehar!F178+Lohardaga!F178+Pakur!F178+Palamau!F178+WestSinghbhum!F178+EastSingbhum!F178+Ramgarh!F178+Ranchi!F178+Sahebganj!F178+Saraikela!F178+Simdega!F178","v":0},0,0,{"$f":"Bokaro!I178+Chatra!I178+Deoghar!I178+Dhanbad!I178+Dumka!I178+Garhwa!I178+Giridih!I178+Godda!I178+Gumla!I178+Hazaribagh!I178+Jamtara!I178+Khunti!I178+Kodarma!I178+Latehar!I178+Lohardaga!I178+Pakur!I178+Palamau!I178+WestSinghbhum!I178+EastSingbhum!I178+Ramgarh!I178+Ranchi!I178+Sahebganj!I178+Saraikela!I178+Simdega!I178","v":803},{"$f":"Bokaro!J178+Chatra!J178+Deoghar!J178+Dhanbad!J178+Dumka!J178+Garhwa!J178+Giridih!J178+Godda!J178+Gumla!J178+Hazaribagh!J178+Jamtara!J178+Khunti!J178+Kodarma!J178+Latehar!J178+Lohardaga!J178+Pakur!J178+Palamau!J178+WestSinghbhum!J178+EastSingbhum!J178+Ramgarh!J178+Ranchi!J178+Sahebganj!J178+Saraikela!J178+Simdega!J178","v":2.61},{"$f":"Bokaro!K178+Chatra!K178+Deoghar!K178+Dhanbad!K178+Dumka!K178+Garhwa!K178+Giridih!K178+Godda!K178+Gumla!K178+Hazaribagh!K178+Jamtara!K178+Khunti!K178+Kodarma!K178+Latehar!K178+Lohardaga!K178+Pakur!K178+Palamau!K178+WestSinghbhum!K178+EastSingbhum!K178+Ramgarh!K178+Ranchi!K178+Sahebganj!K178+Saraikela!K178+Simdega!K178","v":0},{"$f":"Bokaro!L178+Chatra!L178+Deoghar!L178+Dhanbad!L178+Dumka!L178+Garhwa!L178+Giridih!L178+Godda!L178+Gumla!L178+Hazaribagh!L178+Jamtara!L178+Khunti!L178+Kodarma!L178+Latehar!L178+Lohardaga!L178+Pakur!L178+Palamau!L178+WestSinghbhum!L178+EastSingbhum!L178+Ramgarh!L178+Ranchi!L178+Sahebganj!L178+Saraikela!L178+Simdega!L178","v":0},{"$f":"Bokaro!M178+Chatra!M178+Deoghar!M178+Dhanbad!M178+Dumka!M178+Garhwa!M178+Giridih!M178+Godda!M178+Gumla!M178+Hazaribagh!M178+Jamtara!M178+Khunti!M178+Kodarma!M178+Latehar!M178+Lohardaga!M178+Pakur!M178+Palamau!M178+WestSinghbhum!M178+EastSingbhum!M178+Ramgarh!M178+Ranchi!M178+Sahebganj!M178+Saraikela!M178+Simdega!M178","v":0},{"$f":"Bokaro!N178+Chatra!N178+Deoghar!N178+Dhanbad!N178+Dumka!N178+Garhwa!N178+Giridih!N178+Godda!N178+Gumla!N178+Hazaribagh!N178+Jamtara!N178+Khunti!N178+Kodarma!N178+Latehar!N178+Lohardaga!N178+Pakur!N178+Palamau!N178+WestSinghbhum!N178+EastSingbhum!N178+Ramgarh!N178+Ranchi!N178+Sahebganj!N178+Saraikela!N178+Simdega!N178","v":0},null,{"$f":"Bokaro!P178+Chatra!P178+Deoghar!P178+Dhanbad!P178+Dumka!P178+Garhwa!P178+Giridih!P178+Godda!P178+Gumla!P178+Hazaribagh!P178+Jamtara!P178+Khunti!P178+Kodarma!P178+Latehar!P178+Lohardaga!P178+Pakur!P178+Palamau!P178+WestSinghbhum!P178+EastSingbhum!P178+Ramgarh!P178+Ranchi!P178+Sahebganj!P178+Saraikela!P178+Simdega!P178","v":0},{"$f":"Bokaro!Q178+Chatra!Q178+Deoghar!Q178+Dhanbad!Q178+Dumka!Q178+Garhwa!Q178+Giridih!Q178+Godda!Q178+Gumla!Q178+Hazaribagh!Q178+Jamtara!Q178+Khunti!Q178+Kodarma!Q178+Latehar!Q178+Lohardaga!Q178+Pakur!Q178+Palamau!Q178+WestSinghbhum!Q178+EastSingbhum!Q178+Ramgarh!Q178+Ranchi!Q178+Sahebganj!Q178+Saraikela!Q178+Simdega!Q178","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T178)","v":0},{"$f":"SUM(Bokaro:Simdega!U178)","v":0},{"$f":"SUM(Bokaro:Simdega!V178)","v":0},{"$f":"SUM(Bokaro:Simdega!W178)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y178)","v":0},{"$f":"SUM(Bokaro:Simdega!Z178)","v":0},{"$f":"SUM(Bokaro:Simdega!AA178)","v":0},{"$f":"SUM(Bokaro:Simdega!AB178)","v":0},null,-2.61,true,true]
[null,"(d) 3 months",{"$f":"Bokaro!C179+Chatra!C179+Deoghar!C179+Dhanbad!C179+Dumka!C179+Garhwa!C179+Giridih!C179+Godda!C179+Gumla!C179+Hazaribagh!C179+Jamtara!C179+Khunti!C179+Kodarma!C179+Latehar!C179+Lohardaga!C179+Pakur!C179+Palamau!C179+WestSinghbhum!C179+EastSingbhum!C179+Ramgarh!C179+Ranchi!C179+Sahebganj!C179+Saraikela!C179+Simdega!C179","v":7735},{"$f":"Bokaro!D179+Chatra!D179+Deoghar!D179+Dhanbad!D179+Dumka!D179+Garhwa!D179+Giridih!D179+Godda!D179+Gumla!D179+Hazaribagh!D179+Jamtara!D179+Khunti!D179+Kodarma!D179+Latehar!D179+Lohardaga!D179+Pakur!D179+Palamau!D179+WestSinghbhum!D179+EastSingbhum!D179+Ramgarh!D179+Ranchi!D179+Sahebganj!D179+Saraikela!D179+Simdega!D179","v":78.069999999999993},{"$f":"Bokaro!E179+Chatra!E179+Deoghar!E179+Dhanbad!E179+Dumka!E179+Garhwa!E179+Giridih!E179+Godda!E179+Gumla!E179+Hazaribagh!E179+Jamtara!E179+Khunti!E179+Kodarma!E179+Latehar!E179+Lohardaga!E179+Pakur!E179+Palamau!E179+WestSinghbhum!E179+EastSingbhum!E179+Ramgarh!E179+Ranchi!E179+Sahebganj!E179+Saraikela!E179+Simdega!E179","v":5759},{"$f":"Bokaro!F179+Chatra!F179+Deoghar!F179+Dhanbad!F179+Dumka!F179+Garhwa!F179+Giridih!F179+Godda!F179+Gumla!F179+Hazaribagh!F179+Jamtara!F179+Khunti!F179+Kodarma!F179+Latehar!F179+Lohardaga!F179+Pakur!F179+Palamau!F179+WestSinghbhum!F179+EastSingbhum!F179+Ramgarh!F179+Ranchi!F179+Sahebganj!F179+Saraikela!F179+Simdega!F179","v":15.559999999999999},0.74453781512605044,0.19930831305238889,{"$f":"Bokaro!I179+Chatra!I179+Deoghar!I179+Dhanbad!I179+Dumka!I179+Garhwa!I179+Giridih!I179+Godda!I179+Gumla!I179+Hazaribagh!I179+Jamtara!I179+Khunti!I179+Kodarma!I179+Latehar!I179+Lohardaga!I179+Pakur!I179+Palamau!I179+WestSinghbhum!I179+EastSingbhum!I179+Ramgarh!I179+Ranchi!I179+Sahebganj!I179+Saraikela!I179+Simdega!I179","v":1976},{"$f":"Bokaro!J179+Chatra!J179+Deoghar!J179+Dhanbad!J179+Dumka!J179+Garhwa!J179+Giridih!J179+Godda!J179+Gumla!J179+Hazaribagh!J179+Jamtara!J179+Khunti!J179+Kodarma!J179+Latehar!J179+Lohardaga!J179+Pakur!J179+Palamau!J179+WestSinghbhum!J179+EastSingbhum!J179+Ramgarh!J179+Ranchi!J179+Sahebganj!J179+Saraikela!J179+Simdega!J179","v":62.51},{"$f":"Bokaro!K179+Chatra!K179+Deoghar!K179+Dhanbad!K179+Dumka!K179+Garhwa!K179+Giridih!K179+Godda!K179+Gumla!K179+Hazaribagh!K179+Jamtara!K179+Khunti!K179+Kodarma!K179+Latehar!K179+Lohardaga!K179+Pakur!K179+Palamau!K179+WestSinghbhum!K179+EastSingbhum!K179+Ramgarh!K179+Ranchi!K179+Sahebganj!K179+Saraikela!K179+Simdega!K179","v":0},{"$f":"Bokaro!L179+Chatra!L179+Deoghar!L179+Dhanbad!L179+Dumka!L179+Garhwa!L179+Giridih!L179+Godda!L179+Gumla!L179+Hazaribagh!L179+Jamtara!L179+Khunti!L179+Kodarma!L179+Latehar!L179+Lohardaga!L179+Pakur!L179+Palamau!L179+WestSinghbhum!L179+EastSingbhum!L179+Ramgarh!L179+Ranchi!L179+Sahebganj!L179+Saraikela!L179+Simdega!L179","v":0},{"$f":"Bokaro!M179+Chatra!M179+Deoghar!M179+Dhanbad!M179+Dumka!M179+Garhwa!M179+Giridih!M179+Godda!M179+Gumla!M179+Hazaribagh!M179+Jamtara!M179+Khunti!M179+Kodarma!M179+Latehar!M179+Lohardaga!M179+Pakur!M179+Palamau!M179+WestSinghbhum!M179+EastSingbhum!M179+Ramgarh!M179+Ranchi!M179+Sahebganj!M179+Saraikela!M179+Simdega!M179","v":0},{"$f":"Bokaro!N179+Chatra!N179+Deoghar!N179+Dhanbad!N179+Dumka!N179+Garhwa!N179+Giridih!N179+Godda!N179+Gumla!N179+Hazaribagh!N179+Jamtara!N179+Khunti!N179+Kodarma!N179+Latehar!N179+Lohardaga!N179+Pakur!N179+Palamau!N179+WestSinghbhum!N179+EastSingbhum!N179+Ramgarh!N179+Ranchi!N179+Sahebganj!N179+Saraikela!N179+Simdega!N179","v":0},null,{"$f":"Bokaro!P179+Chatra!P179+Deoghar!P179+Dhanbad!P179+Dumka!P179+Garhwa!P179+Giridih!P179+Godda!P179+Gumla!P179+Hazaribagh!P179+Jamtara!P179+Khunti!P179+Kodarma!P179+Latehar!P179+Lohardaga!P179+Pakur!P179+Palamau!P179+WestSinghbhum!P179+EastSingbhum!P179+Ramgarh!P179+Ranchi!P179+Sahebganj!P179+Saraikela!P179+Simdega!P179","v":0},{"$f":"Bokaro!Q179+Chatra!Q179+Deoghar!Q179+Dhanbad!Q179+Dumka!Q179+Garhwa!Q179+Giridih!Q179+Godda!Q179+Gumla!Q179+Hazaribagh!Q179+Jamtara!Q179+Khunti!Q179+Kodarma!Q179+Latehar!Q179+Lohardaga!Q179+Pakur!Q179+Palamau!Q179+WestSinghbhum!Q179+EastSingbhum!Q179+Ramgarh!Q179+Ranchi!Q179+Sahebganj!Q179+Saraikela!Q179+Simdega!Q179","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T179)","v":0},{"$f":"SUM(Bokaro:Simdega!U179)","v":0},{"$f":"SUM(Bokaro:Simdega!V179)","v":0},{"$f":"SUM(Bokaro:Simdega!W179)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y179)","v":0},{"$f":"SUM(Bokaro:Simdega!Z179)","v":0},{"$f":"SUM(Bokaro:Simdega!AA179)","v":0},{"$f":"SUM(Bokaro:Simdega!AB179)","v":0},null,-78.069999999999993,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":8538},{"$f":"SUM(D176:D179)","v":80.679999999999993},{"$f":"SUM(E176:E179)","v":5759},{"$f":"SUM(F176:F179)","v":15.559999999999999},0.67451393769032564,0.19286068418443233,{"$f":"SUM(I176:I179)","v":2779},65.12,0,0,0,0,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},{"$f":"SUM(Bokaro:Simdega!T180)","v":0},{"$f":"SUM(Bokaro:Simdega!U180)","v":0},{"$f":"SUM(Bokaro:Simdega!V180)","v":0},{"$f":"SUM(Bokaro:Simdega!W180)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y180)","v":0},{"$f":"SUM(Bokaro:Simdega!Z180)","v":0},{"$f":"SUM(Bokaro:Simdega!AA180)","v":0},{"$f":"SUM(Bokaro:Simdega!AB180)","v":0},null,-80.679999999999993,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T181)","v":0},{"$f":"SUM(Bokaro:Simdega!U181)","v":0},{"$f":"SUM(Bokaro:Simdega!V181)","v":0},{"$f":"SUM(Bokaro:Simdega!W181)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y181)","v":0},{"$f":"SUM(Bokaro:Simdega!Z181)","v":0},{"$f":"SUM(Bokaro:Simdega!AA181)","v":0},{"$f":"SUM(Bokaro:Simdega!AB181)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C182+Chatra!C182+Deoghar!C182+Dhanbad!C182+Dumka!C182+Garhwa!C182+Giridih!C182+Godda!C182+Gumla!C182+Hazaribagh!C182+Jamtara!C182+Khunti!C182+Kodarma!C182+Latehar!C182+Lohardaga!C182+Pakur!C182+Palamau!C182+WestSinghbhum!C182+EastSingbhum!C182+Ramgarh!C182+Ranchi!C182+Sahebganj!C182+Saraikela!C182+Simdega!C182","v":0},{"$f":"Bokaro!D182+Chatra!D182+Deoghar!D182+Dhanbad!D182+Dumka!D182+Garhwa!D182+Giridih!D182+Godda!D182+Gumla!D182+Hazaribagh!D182+Jamtara!D182+Khunti!D182+Kodarma!D182+Latehar!D182+Lohardaga!D182+Pakur!D182+Palamau!D182+WestSinghbhum!D182+EastSingbhum!D182+Ramgarh!D182+Ranchi!D182+Sahebganj!D182+Saraikela!D182+Simdega!D182","v":0},{"$f":"Bokaro!E182+Chatra!E182+Deoghar!E182+Dhanbad!E182+Dumka!E182+Garhwa!E182+Giridih!E182+Godda!E182+Gumla!E182+Hazaribagh!E182+Jamtara!E182+Khunti!E182+Kodarma!E182+Latehar!E182+Lohardaga!E182+Pakur!E182+Palamau!E182+WestSinghbhum!E182+EastSingbhum!E182+Ramgarh!E182+Ranchi!E182+Sahebganj!E182+Saraikela!E182+Simdega!E182","v":0},{"$f":"Bokaro!F182+Chatra!F182+Deoghar!F182+Dhanbad!F182+Dumka!F182+Garhwa!F182+Giridih!F182+Godda!F182+Gumla!F182+Hazaribagh!F182+Jamtara!F182+Khunti!F182+Kodarma!F182+Latehar!F182+Lohardaga!F182+Pakur!F182+Palamau!F182+WestSinghbhum!F182+EastSingbhum!F182+Ramgarh!F182+Ranchi!F182+Sahebganj!F182+Saraikela!F182+Simdega!F182","v":0}," "," ",{"$f":"Bokaro!I182+Chatra!I182+Deoghar!I182+Dhanbad!I182+Dumka!I182+Garhwa!I182+Giridih!I182+Godda!I182+Gumla!I182+Hazaribagh!I182+Jamtara!I182+Khunti!I182+Kodarma!I182+Latehar!I182+Lohardaga!I182+Pakur!I182+Palamau!I182+WestSinghbhum!I182+EastSingbhum!I182+Ramgarh!I182+Ranchi!I182+Sahebganj!I182+Saraikela!I182+Simdega!I182","v":0},{"$f":"Bokaro!J182+Chatra!J182+Deoghar!J182+Dhanbad!J182+Dumka!J182+Garhwa!J182+Giridih!J182+Godda!J182+Gumla!J182+Hazaribagh!J182+Jamtara!J182+Khunti!J182+Kodarma!J182+Latehar!J182+Lohardaga!J182+Pakur!J182+Palamau!J182+WestSinghbhum!J182+EastSingbhum!J182+Ramgarh!J182+Ranchi!J182+Sahebganj!J182+Saraikela!J182+Simdega!J182","v":0},{"$f":"Bokaro!K182+Chatra!K182+Deoghar!K182+Dhanbad!K182+Dumka!K182+Garhwa!K182+Giridih!K182+Godda!K182+Gumla!K182+Hazaribagh!K182+Jamtara!K182+Khunti!K182+Kodarma!K182+Latehar!K182+Lohardaga!K182+Pakur!K182+Palamau!K182+WestSinghbhum!K182+EastSingbhum!K182+Ramgarh!K182+Ranchi!K182+Sahebganj!K182+Saraikela!K182+Simdega!K182","v":0},{"$f":"Bokaro!L182+Chatra!L182+Deoghar!L182+Dhanbad!L182+Dumka!L182+Garhwa!L182+Giridih!L182+Godda!L182+Gumla!L182+Hazaribagh!L182+Jamtara!L182+Khunti!L182+Kodarma!L182+Latehar!L182+Lohardaga!L182+Pakur!L182+Palamau!L182+WestSinghbhum!L182+EastSingbhum!L182+Ramgarh!L182+Ranchi!L182+Sahebganj!L182+Saraikela!L182+Simdega!L182","v":0},{"$f":"Bokaro!M182+Chatra!M182+Deoghar!M182+Dhanbad!M182+Dumka!M182+Garhwa!M182+Giridih!M182+Godda!M182+Gumla!M182+Hazaribagh!M182+Jamtara!M182+Khunti!M182+Kodarma!M182+Latehar!M182+Lohardaga!M182+Pakur!M182+Palamau!M182+WestSinghbhum!M182+EastSingbhum!M182+Ramgarh!M182+Ranchi!M182+Sahebganj!M182+Saraikela!M182+Simdega!M182","v":0},{"$f":"Bokaro!N182+Chatra!N182+Deoghar!N182+Dhanbad!N182+Dumka!N182+Garhwa!N182+Giridih!N182+Godda!N182+Gumla!N182+Hazaribagh!N182+Jamtara!N182+Khunti!N182+Kodarma!N182+Latehar!N182+Lohardaga!N182+Pakur!N182+Palamau!N182+WestSinghbhum!N182+EastSingbhum!N182+Ramgarh!N182+Ranchi!N182+Sahebganj!N182+Saraikela!N182+Simdega!N182","v":0},{"$f":"0.06","v":0.06},{"$f":"Bokaro!P182+Chatra!P182+Deoghar!P182+Dhanbad!P182+Dumka!P182+Garhwa!P182+Giridih!P182+Godda!P182+Gumla!P182+Hazaribagh!P182+Jamtara!P182+Khunti!P182+Kodarma!P182+Latehar!P182+Lohardaga!P182+Pakur!P182+Palamau!P182+WestSinghbhum!P182+EastSingbhum!P182+Ramgarh!P182+Ranchi!P182+Sahebganj!P182+Saraikela!P182+Simdega!P182","v":0},{"$f":"Bokaro!Q182+Chatra!Q182+Deoghar!Q182+Dhanbad!Q182+Dumka!Q182+Garhwa!Q182+Giridih!Q182+Godda!Q182+Gumla!Q182+Hazaribagh!Q182+Jamtara!Q182+Khunti!Q182+Kodarma!Q182+Latehar!Q182+Lohardaga!Q182+Pakur!Q182+Palamau!Q182+WestSinghbhum!Q182+EastSingbhum!Q182+Ramgarh!Q182+Ranchi!Q182+Sahebganj!Q182+Saraikela!Q182+Simdega!Q182","v":0},{"$f":"K182+M182+P182","v":0},0,{"$f":"SUM(Bokaro:Simdega!T182)","v":0},{"$f":"SUM(Bokaro:Simdega!U182)","v":0},{"$f":"SUM(Bokaro:Simdega!V182)","v":0},{"$f":"SUM(Bokaro:Simdega!W182)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y182)","v":0},{"$f":"SUM(Bokaro:Simdega!Z182)","v":0},{"$f":"SUM(Bokaro:Simdega!AA182)","v":0},{"$f":"SUM(Bokaro:Simdega!AB182)","v":0},null,0,true,true]
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[null,"(c) 6 months",{"$f":"Bokaro!C184+Chatra!C184+Deoghar!C184+Dhanbad!C184+Dumka!C184+Garhwa!C184+Giridih!C184+Godda!C184+Gumla!C184+Hazaribagh!C184+Jamtara!C184+Khunti!C184+Kodarma!C184+Latehar!C184+Lohardaga!C184+Pakur!C184+Palamau!C184+WestSinghbhum!C184+EastSingbhum!C184+Ramgarh!C184+Ranchi!C184+Sahebganj!C184+Saraikela!C184+Simdega!C184","v":0},{"$f":"Bokaro!D184+Chatra!D184+Deoghar!D184+Dhanbad!D184+Dumka!D184+Garhwa!D184+Giridih!D184+Godda!D184+Gumla!D184+Hazaribagh!D184+Jamtara!D184+Khunti!D184+Kodarma!D184+Latehar!D184+Lohardaga!D184+Pakur!D184+Palamau!D184+WestSinghbhum!D184+EastSingbhum!D184+Ramgarh!D184+Ranchi!D184+Sahebganj!D184+Saraikela!D184+Simdega!D184","v":0},{"$f":"Bokaro!E184+Chatra!E184+Deoghar!E184+Dhanbad!E184+Dumka!E184+Garhwa!E184+Giridih!E184+Godda!E184+Gumla!E184+Hazaribagh!E184+Jamtara!E184+Khunti!E184+Kodarma!E184+Latehar!E184+Lohardaga!E184+Pakur!E184+Palamau!E184+WestSinghbhum!E184+EastSingbhum!E184+Ramgarh!E184+Ranchi!E184+Sahebganj!E184+Saraikela!E184+Simdega!E184","v":0},{"$f":"Bokaro!F184+Chatra!F184+Deoghar!F184+Dhanbad!F184+Dumka!F184+Garhwa!F184+Giridih!F184+Godda!F184+Gumla!F184+Hazaribagh!F184+Jamtara!F184+Khunti!F184+Kodarma!F184+Latehar!F184+Lohardaga!F184+Pakur!F184+Palamau!F184+WestSinghbhum!F184+EastSingbhum!F184+Ramgarh!F184+Ranchi!F184+Sahebganj!F184+Saraikela!F184+Simdega!F184","v":0}," "," ",{"$f":"Bokaro!I184+Chatra!I184+Deoghar!I184+Dhanbad!I184+Dumka!I184+Garhwa!I184+Giridih!I184+Godda!I184+Gumla!I184+Hazaribagh!I184+Jamtara!I184+Khunti!I184+Kodarma!I184+Latehar!I184+Lohardaga!I184+Pakur!I184+Palamau!I184+WestSinghbhum!I184+EastSingbhum!I184+Ramgarh!I184+Ranchi!I184+Sahebganj!I184+Saraikela!I184+Simdega!I184","v":0},{"$f":"Bokaro!J184+Chatra!J184+Deoghar!J184+Dhanbad!J184+Dumka!J184+Garhwa!J184+Giridih!J184+Godda!J184+Gumla!J184+Hazaribagh!J184+Jamtara!J184+Khunti!J184+Kodarma!J184+Latehar!J184+Lohardaga!J184+Pakur!J184+Palamau!J184+WestSinghbhum!J184+EastSingbhum!J184+Ramgarh!J184+Ranchi!J184+Sahebganj!J184+Saraikela!J184+Simdega!J184","v":0},{"$f":"Bokaro!K184+Chatra!K184+Deoghar!K184+Dhanbad!K184+Dumka!K184+Garhwa!K184+Giridih!K184+Godda!K184+Gumla!K184+Hazaribagh!K184+Jamtara!K184+Khunti!K184+Kodarma!K184+Latehar!K184+Lohardaga!K184+Pakur!K184+Palamau!K184+WestSinghbhum!K184+EastSingbhum!K184+Ramgarh!K184+Ranchi!K184+Sahebganj!K184+Saraikela!K184+Simdega!K184","v":0},{"$f":"Bokaro!L184+Chatra!L184+Deoghar!L184+Dhanbad!L184+Dumka!L184+Garhwa!L184+Giridih!L184+Godda!L184+Gumla!L184+Hazaribagh!L184+Jamtara!L184+Khunti!L184+Kodarma!L184+Latehar!L184+Lohardaga!L184+Pakur!L184+Palamau!L184+WestSinghbhum!L184+EastSingbhum!L184+Ramgarh!L184+Ranchi!L184+Sahebganj!L184+Saraikela!L184+Simdega!L184","v":0},{"$f":"Bokaro!M184+Chatra!M184+Deoghar!M184+Dhanbad!M184+Dumka!M184+Garhwa!M184+Giridih!M184+Godda!M184+Gumla!M184+Hazaribagh!M184+Jamtara!M184+Khunti!M184+Kodarma!M184+Latehar!M184+Lohardaga!M184+Pakur!M184+Palamau!M184+WestSinghbhum!M184+EastSingbhum!M184+Ramgarh!M184+Ranchi!M184+Sahebganj!M184+Saraikela!M184+Simdega!M184","v":0},{"$f":"Bokaro!N184+Chatra!N184+Deoghar!N184+Dhanbad!N184+Dumka!N184+Garhwa!N184+Giridih!N184+Godda!N184+Gumla!N184+Hazaribagh!N184+Jamtara!N184+Khunti!N184+Kodarma!N184+Latehar!N184+Lohardaga!N184+Pakur!N184+Palamau!N184+WestSinghbhum!N184+EastSingbhum!N184+Ramgarh!N184+Ranchi!N184+Sahebganj!N184+Saraikela!N184+Simdega!N184","v":0},{"$f":"0.06/12*6","v":0.03},{"$f":"Bokaro!P184+Chatra!P184+Deoghar!P184+Dhanbad!P184+Dumka!P184+Garhwa!P184+Giridih!P184+Godda!P184+Gumla!P184+Hazaribagh!P184+Jamtara!P184+Khunti!P184+Kodarma!P184+Latehar!P184+Lohardaga!P184+Pakur!P184+Palamau!P184+WestSinghbhum!P184+EastSingbhum!P184+Ramgarh!P184+Ranchi!P184+Sahebganj!P184+Saraikela!P184+Simdega!P184","v":0},{"$f":"Bokaro!Q184+Chatra!Q184+Deoghar!Q184+Dhanbad!Q184+Dumka!Q184+Garhwa!Q184+Giridih!Q184+Godda!Q184+Gumla!Q184+Hazaribagh!Q184+Jamtara!Q184+Khunti!Q184+Kodarma!Q184+Latehar!Q184+Lohardaga!Q184+Pakur!Q184+Palamau!Q184+WestSinghbhum!Q184+EastSingbhum!Q184+Ramgarh!Q184+Ranchi!Q184+Sahebganj!Q184+Saraikela!Q184+Simdega!Q184","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T184)","v":0},{"$f":"SUM(Bokaro:Simdega!U184)","v":0},{"$f":"SUM(Bokaro:Simdega!V184)","v":0},{"$f":"SUM(Bokaro:Simdega!W184)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y184)","v":0},{"$f":"SUM(Bokaro:Simdega!Z184)","v":0},{"$f":"SUM(Bokaro:Simdega!AA184)","v":0},{"$f":"SUM(Bokaro:Simdega!AB184)","v":0},null,0,true,true]
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[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(Bokaro:Simdega!T186)","v":0},{"$f":"SUM(Bokaro:Simdega!U186)","v":0},{"$f":"SUM(Bokaro:Simdega!V186)","v":0},{"$f":"SUM(Bokaro:Simdega!W186)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y186)","v":0},{"$f":"SUM(Bokaro:Simdega!Z186)","v":0},{"$f":"SUM(Bokaro:Simdega!AA186)","v":0},{"$f":"SUM(Bokaro:Simdega!AB186)","v":0},null,0,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T187)","v":0},{"$f":"SUM(Bokaro:Simdega!U187)","v":0},{"$f":"SUM(Bokaro:Simdega!V187)","v":0},{"$f":"SUM(Bokaro:Simdega!W187)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y187)","v":0},{"$f":"SUM(Bokaro:Simdega!Z187)","v":0},{"$f":"SUM(Bokaro:Simdega!AA187)","v":0},{"$f":"SUM(Bokaro:Simdega!AB187)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C188+Chatra!C188+Deoghar!C188+Dhanbad!C188+Dumka!C188+Garhwa!C188+Giridih!C188+Godda!C188+Gumla!C188+Hazaribagh!C188+Jamtara!C188+Khunti!C188+Kodarma!C188+Latehar!C188+Lohardaga!C188+Pakur!C188+Palamau!C188+WestSinghbhum!C188+EastSingbhum!C188+Ramgarh!C188+Ranchi!C188+Sahebganj!C188+Saraikela!C188+Simdega!C188","v":0},{"$f":"Bokaro!D188+Chatra!D188+Deoghar!D188+Dhanbad!D188+Dumka!D188+Garhwa!D188+Giridih!D188+Godda!D188+Gumla!D188+Hazaribagh!D188+Jamtara!D188+Khunti!D188+Kodarma!D188+Latehar!D188+Lohardaga!D188+Pakur!D188+Palamau!D188+WestSinghbhum!D188+EastSingbhum!D188+Ramgarh!D188+Ranchi!D188+Sahebganj!D188+Saraikela!D188+Simdega!D188","v":0},{"$f":"Bokaro!E188+Chatra!E188+Deoghar!E188+Dhanbad!E188+Dumka!E188+Garhwa!E188+Giridih!E188+Godda!E188+Gumla!E188+Hazaribagh!E188+Jamtara!E188+Khunti!E188+Kodarma!E188+Latehar!E188+Lohardaga!E188+Pakur!E188+Palamau!E188+WestSinghbhum!E188+EastSingbhum!E188+Ramgarh!E188+Ranchi!E188+Sahebganj!E188+Saraikela!E188+Simdega!E188","v":0},{"$f":"Bokaro!F188+Chatra!F188+Deoghar!F188+Dhanbad!F188+Dumka!F188+Garhwa!F188+Giridih!F188+Godda!F188+Gumla!F188+Hazaribagh!F188+Jamtara!F188+Khunti!F188+Kodarma!F188+Latehar!F188+Lohardaga!F188+Pakur!F188+Palamau!F188+WestSinghbhum!F188+EastSingbhum!F188+Ramgarh!F188+Ranchi!F188+Sahebganj!F188+Saraikela!F188+Simdega!F188","v":0}," "," ",{"$f":"Bokaro!I188+Chatra!I188+Deoghar!I188+Dhanbad!I188+Dumka!I188+Garhwa!I188+Giridih!I188+Godda!I188+Gumla!I188+Hazaribagh!I188+Jamtara!I188+Khunti!I188+Kodarma!I188+Latehar!I188+Lohardaga!I188+Pakur!I188+Palamau!I188+WestSinghbhum!I188+EastSingbhum!I188+Ramgarh!I188+Ranchi!I188+Sahebganj!I188+Saraikela!I188+Simdega!I188","v":0},{"$f":"Bokaro!J188+Chatra!J188+Deoghar!J188+Dhanbad!J188+Dumka!J188+Garhwa!J188+Giridih!J188+Godda!J188+Gumla!J188+Hazaribagh!J188+Jamtara!J188+Khunti!J188+Kodarma!J188+Latehar!J188+Lohardaga!J188+Pakur!J188+Palamau!J188+WestSinghbhum!J188+EastSingbhum!J188+Ramgarh!J188+Ranchi!J188+Sahebganj!J188+Saraikela!J188+Simdega!J188","v":0},{"$f":"Bokaro!K188+Chatra!K188+Deoghar!K188+Dhanbad!K188+Dumka!K188+Garhwa!K188+Giridih!K188+Godda!K188+Gumla!K188+Hazaribagh!K188+Jamtara!K188+Khunti!K188+Kodarma!K188+Latehar!K188+Lohardaga!K188+Pakur!K188+Palamau!K188+WestSinghbhum!K188+EastSingbhum!K188+Ramgarh!K188+Ranchi!K188+Sahebganj!K188+Saraikela!K188+Simdega!K188","v":0},{"$f":"Bokaro!L188+Chatra!L188+Deoghar!L188+Dhanbad!L188+Dumka!L188+Garhwa!L188+Giridih!L188+Godda!L188+Gumla!L188+Hazaribagh!L188+Jamtara!L188+Khunti!L188+Kodarma!L188+Latehar!L188+Lohardaga!L188+Pakur!L188+Palamau!L188+WestSinghbhum!L188+EastSingbhum!L188+Ramgarh!L188+Ranchi!L188+Sahebganj!L188+Saraikela!L188+Simdega!L188","v":0},{"$f":"Bokaro!M188+Chatra!M188+Deoghar!M188+Dhanbad!M188+Dumka!M188+Garhwa!M188+Giridih!M188+Godda!M188+Gumla!M188+Hazaribagh!M188+Jamtara!M188+Khunti!M188+Kodarma!M188+Latehar!M188+Lohardaga!M188+Pakur!M188+Palamau!M188+WestSinghbhum!M188+EastSingbhum!M188+Ramgarh!M188+Ranchi!M188+Sahebganj!M188+Saraikela!M188+Simdega!M188","v":0},{"$f":"Bokaro!N188+Chatra!N188+Deoghar!N188+Dhanbad!N188+Dumka!N188+Garhwa!N188+Giridih!N188+Godda!N188+Gumla!N188+Hazaribagh!N188+Jamtara!N188+Khunti!N188+Kodarma!N188+Latehar!N188+Lohardaga!N188+Pakur!N188+Palamau!N188+WestSinghbhum!N188+EastSingbhum!N188+Ramgarh!N188+Ranchi!N188+Sahebganj!N188+Saraikela!N188+Simdega!N188","v":0},0.2,{"$f":"Bokaro!P188+Chatra!P188+Deoghar!P188+Dhanbad!P188+Dumka!P188+Garhwa!P188+Giridih!P188+Godda!P188+Gumla!P188+Hazaribagh!P188+Jamtara!P188+Khunti!P188+Kodarma!P188+Latehar!P188+Lohardaga!P188+Pakur!P188+Palamau!P188+WestSinghbhum!P188+EastSingbhum!P188+Ramgarh!P188+Ranchi!P188+Sahebganj!P188+Saraikela!P188+Simdega!P188","v":0},{"$f":"Bokaro!Q188+Chatra!Q188+Deoghar!Q188+Dhanbad!Q188+Dumka!Q188+Garhwa!Q188+Giridih!Q188+Godda!Q188+Gumla!Q188+Hazaribagh!Q188+Jamtara!Q188+Khunti!Q188+Kodarma!Q188+Latehar!Q188+Lohardaga!Q188+Pakur!Q188+Palamau!Q188+WestSinghbhum!Q188+EastSingbhum!Q188+Ramgarh!Q188+Ranchi!Q188+Sahebganj!Q188+Saraikela!Q188+Simdega!Q188","v":0},{"$f":"K188+M188+P188","v":0},0,{"$f":"SUM(Bokaro:Simdega!T188)","v":0},{"$f":"SUM(Bokaro:Simdega!U188)","v":0},{"$f":"SUM(Bokaro:Simdega!V188)","v":0},{"$f":"SUM(Bokaro:Simdega!W188)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y188)","v":0},{"$f":"SUM(Bokaro:Simdega!Z188)","v":0},{"$f":"SUM(Bokaro:Simdega!AA188)","v":0},{"$f":"SUM(Bokaro:Simdega!AB188)","v":0},null,0,true,true]
[null,"(b) 9 months",{"$f":"Bokaro!C189+Chatra!C189+Deoghar!C189+Dhanbad!C189+Dumka!C189+Garhwa!C189+Giridih!C189+Godda!C189+Gumla!C189+Hazaribagh!C189+Jamtara!C189+Khunti!C189+Kodarma!C189+Latehar!C189+Lohardaga!C189+Pakur!C189+Palamau!C189+WestSinghbhum!C189+EastSingbhum!C189+Ramgarh!C189+Ranchi!C189+Sahebganj!C189+Saraikela!C189+Simdega!C189","v":0},{"$f":"Bokaro!D189+Chatra!D189+Deoghar!D189+Dhanbad!D189+Dumka!D189+Garhwa!D189+Giridih!D189+Godda!D189+Gumla!D189+Hazaribagh!D189+Jamtara!D189+Khunti!D189+Kodarma!D189+Latehar!D189+Lohardaga!D189+Pakur!D189+Palamau!D189+WestSinghbhum!D189+EastSingbhum!D189+Ramgarh!D189+Ranchi!D189+Sahebganj!D189+Saraikela!D189+Simdega!D189","v":0},{"$f":"Bokaro!E189+Chatra!E189+Deoghar!E189+Dhanbad!E189+Dumka!E189+Garhwa!E189+Giridih!E189+Godda!E189+Gumla!E189+Hazaribagh!E189+Jamtara!E189+Khunti!E189+Kodarma!E189+Latehar!E189+Lohardaga!E189+Pakur!E189+Palamau!E189+WestSinghbhum!E189+EastSingbhum!E189+Ramgarh!E189+Ranchi!E189+Sahebganj!E189+Saraikela!E189+Simdega!E189","v":0},{"$f":"Bokaro!F189+Chatra!F189+Deoghar!F189+Dhanbad!F189+Dumka!F189+Garhwa!F189+Giridih!F189+Godda!F189+Gumla!F189+Hazaribagh!F189+Jamtara!F189+Khunti!F189+Kodarma!F189+Latehar!F189+Lohardaga!F189+Pakur!F189+Palamau!F189+WestSinghbhum!F189+EastSingbhum!F189+Ramgarh!F189+Ranchi!F189+Sahebganj!F189+Saraikela!F189+Simdega!F189","v":0}," "," ",{"$f":"Bokaro!I189+Chatra!I189+Deoghar!I189+Dhanbad!I189+Dumka!I189+Garhwa!I189+Giridih!I189+Godda!I189+Gumla!I189+Hazaribagh!I189+Jamtara!I189+Khunti!I189+Kodarma!I189+Latehar!I189+Lohardaga!I189+Pakur!I189+Palamau!I189+WestSinghbhum!I189+EastSingbhum!I189+Ramgarh!I189+Ranchi!I189+Sahebganj!I189+Saraikela!I189+Simdega!I189","v":0},{"$f":"Bokaro!J189+Chatra!J189+Deoghar!J189+Dhanbad!J189+Dumka!J189+Garhwa!J189+Giridih!J189+Godda!J189+Gumla!J189+Hazaribagh!J189+Jamtara!J189+Khunti!J189+Kodarma!J189+Latehar!J189+Lohardaga!J189+Pakur!J189+Palamau!J189+WestSinghbhum!J189+EastSingbhum!J189+Ramgarh!J189+Ranchi!J189+Sahebganj!J189+Saraikela!J189+Simdega!J189","v":0},{"$f":"Bokaro!K189+Chatra!K189+Deoghar!K189+Dhanbad!K189+Dumka!K189+Garhwa!K189+Giridih!K189+Godda!K189+Gumla!K189+Hazaribagh!K189+Jamtara!K189+Khunti!K189+Kodarma!K189+Latehar!K189+Lohardaga!K189+Pakur!K189+Palamau!K189+WestSinghbhum!K189+EastSingbhum!K189+Ramgarh!K189+Ranchi!K189+Sahebganj!K189+Saraikela!K189+Simdega!K189","v":0},{"$f":"Bokaro!L189+Chatra!L189+Deoghar!L189+Dhanbad!L189+Dumka!L189+Garhwa!L189+Giridih!L189+Godda!L189+Gumla!L189+Hazaribagh!L189+Jamtara!L189+Khunti!L189+Kodarma!L189+Latehar!L189+Lohardaga!L189+Pakur!L189+Palamau!L189+WestSinghbhum!L189+EastSingbhum!L189+Ramgarh!L189+Ranchi!L189+Sahebganj!L189+Saraikela!L189+Simdega!L189","v":0},{"$f":"Bokaro!M189+Chatra!M189+Deoghar!M189+Dhanbad!M189+Dumka!M189+Garhwa!M189+Giridih!M189+Godda!M189+Gumla!M189+Hazaribagh!M189+Jamtara!M189+Khunti!M189+Kodarma!M189+Latehar!M189+Lohardaga!M189+Pakur!M189+Palamau!M189+WestSinghbhum!M189+EastSingbhum!M189+Ramgarh!M189+Ranchi!M189+Sahebganj!M189+Saraikela!M189+Simdega!M189","v":0},{"$f":"Bokaro!N189+Chatra!N189+Deoghar!N189+Dhanbad!N189+Dumka!N189+Garhwa!N189+Giridih!N189+Godda!N189+Gumla!N189+Hazaribagh!N189+Jamtara!N189+Khunti!N189+Kodarma!N189+Latehar!N189+Lohardaga!N189+Pakur!N189+Palamau!N189+WestSinghbhum!N189+EastSingbhum!N189+Ramgarh!N189+Ranchi!N189+Sahebganj!N189+Saraikela!N189+Simdega!N189","v":0},{"$f":"0.2/12*9","v":0.15},{"$f":"Bokaro!P189+Chatra!P189+Deoghar!P189+Dhanbad!P189+Dumka!P189+Garhwa!P189+Giridih!P189+Godda!P189+Gumla!P189+Hazaribagh!P189+Jamtara!P189+Khunti!P189+Kodarma!P189+Latehar!P189+Lohardaga!P189+Pakur!P189+Palamau!P189+WestSinghbhum!P189+EastSingbhum!P189+Ramgarh!P189+Ranchi!P189+Sahebganj!P189+Saraikela!P189+Simdega!P189","v":100},{"$f":"Bokaro!Q189+Chatra!Q189+Deoghar!Q189+Dhanbad!Q189+Dumka!Q189+Garhwa!Q189+Giridih!Q189+Godda!Q189+Gumla!Q189+Hazaribagh!Q189+Jamtara!Q189+Khunti!Q189+Kodarma!Q189+Latehar!Q189+Lohardaga!Q189+Pakur!Q189+Palamau!Q189+WestSinghbhum!Q189+EastSingbhum!Q189+Ramgarh!Q189+Ranchi!Q189+Sahebganj!Q189+Saraikela!Q189+Simdega!Q189","v":15},100,15,{"$f":"SUM(Bokaro:Simdega!T189)","v":0},{"$f":"SUM(Bokaro:Simdega!U189)","v":0},{"$f":"SUM(Bokaro:Simdega!V189)","v":0},{"$f":"SUM(Bokaro:Simdega!W189)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z189)","v":0},{"$f":"SUM(Bokaro:Simdega!AA189)","v":0},{"$f":"SUM(Bokaro:Simdega!AB189)","v":0},"Covered in six months training",15,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C190+Chatra!C190+Deoghar!C190+Dhanbad!C190+Dumka!C190+Garhwa!C190+Giridih!C190+Godda!C190+Gumla!C190+Hazaribagh!C190+Jamtara!C190+Khunti!C190+Kodarma!C190+Latehar!C190+Lohardaga!C190+Pakur!C190+Palamau!C190+WestSinghbhum!C190+EastSingbhum!C190+Ramgarh!C190+Ranchi!C190+Sahebganj!C190+Saraikela!C190+Simdega!C190","v":1026},{"$f":"Bokaro!D190+Chatra!D190+Deoghar!D190+Dhanbad!D190+Dumka!D190+Garhwa!D190+Giridih!D190+Godda!D190+Gumla!D190+Hazaribagh!D190+Jamtara!D190+Khunti!D190+Kodarma!D190+Latehar!D190+Lohardaga!D190+Pakur!D190+Palamau!D190+WestSinghbhum!D190+EastSingbhum!D190+Ramgarh!D190+Ranchi!D190+Sahebganj!D190+Saraikela!D190+Simdega!D190","v":102.60000000000001},{"$f":"Bokaro!E190+Chatra!E190+Deoghar!E190+Dhanbad!E190+Dumka!E190+Garhwa!E190+Giridih!E190+Godda!E190+Gumla!E190+Hazaribagh!E190+Jamtara!E190+Khunti!E190+Kodarma!E190+Latehar!E190+Lohardaga!E190+Pakur!E190+Palamau!E190+WestSinghbhum!E190+EastSingbhum!E190+Ramgarh!E190+Ranchi!E190+Sahebganj!E190+Saraikela!E190+Simdega!E190","v":780},{"$f":"Bokaro!F190+Chatra!F190+Deoghar!F190+Dhanbad!F190+Dumka!F190+Garhwa!F190+Giridih!F190+Godda!F190+Gumla!F190+Hazaribagh!F190+Jamtara!F190+Khunti!F190+Kodarma!F190+Latehar!F190+Lohardaga!F190+Pakur!F190+Palamau!F190+WestSinghbhum!F190+EastSingbhum!F190+Ramgarh!F190+Ranchi!F190+Sahebganj!F190+Saraikela!F190+Simdega!F190","v":74.784999999999997},0.76023391812865493,0.72889863547758271,{"$f":"Bokaro!I190+Chatra!I190+Deoghar!I190+Dhanbad!I190+Dumka!I190+Garhwa!I190+Giridih!I190+Godda!I190+Gumla!I190+Hazaribagh!I190+Jamtara!I190+Khunti!I190+Kodarma!I190+Latehar!I190+Lohardaga!I190+Pakur!I190+Palamau!I190+WestSinghbhum!I190+EastSingbhum!I190+Ramgarh!I190+Ranchi!I190+Sahebganj!I190+Saraikela!I190+Simdega!I190","v":246},{"$f":"Bokaro!J190+Chatra!J190+Deoghar!J190+Dhanbad!J190+Dumka!J190+Garhwa!J190+Giridih!J190+Godda!J190+Gumla!J190+Hazaribagh!J190+Jamtara!J190+Khunti!J190+Kodarma!J190+Latehar!J190+Lohardaga!J190+Pakur!J190+Palamau!J190+WestSinghbhum!J190+EastSingbhum!J190+Ramgarh!J190+Ranchi!J190+Sahebganj!J190+Saraikela!J190+Simdega!J190","v":27.815000000000001},{"$f":"Bokaro!K190+Chatra!K190+Deoghar!K190+Dhanbad!K190+Dumka!K190+Garhwa!K190+Giridih!K190+Godda!K190+Gumla!K190+Hazaribagh!K190+Jamtara!K190+Khunti!K190+Kodarma!K190+Latehar!K190+Lohardaga!K190+Pakur!K190+Palamau!K190+WestSinghbhum!K190+EastSingbhum!K190+Ramgarh!K190+Ranchi!K190+Sahebganj!K190+Saraikela!K190+Simdega!K190","v":0},{"$f":"Bokaro!L190+Chatra!L190+Deoghar!L190+Dhanbad!L190+Dumka!L190+Garhwa!L190+Giridih!L190+Godda!L190+Gumla!L190+Hazaribagh!L190+Jamtara!L190+Khunti!L190+Kodarma!L190+Latehar!L190+Lohardaga!L190+Pakur!L190+Palamau!L190+WestSinghbhum!L190+EastSingbhum!L190+Ramgarh!L190+Ranchi!L190+Sahebganj!L190+Saraikela!L190+Simdega!L190","v":0},{"$f":"Bokaro!M190+Chatra!M190+Deoghar!M190+Dhanbad!M190+Dumka!M190+Garhwa!M190+Giridih!M190+Godda!M190+Gumla!M190+Hazaribagh!M190+Jamtara!M190+Khunti!M190+Kodarma!M190+Latehar!M190+Lohardaga!M190+Pakur!M190+Palamau!M190+WestSinghbhum!M190+EastSingbhum!M190+Ramgarh!M190+Ranchi!M190+Sahebganj!M190+Saraikela!M190+Simdega!M190","v":0},{"$f":"Bokaro!N190+Chatra!N190+Deoghar!N190+Dhanbad!N190+Dumka!N190+Garhwa!N190+Giridih!N190+Godda!N190+Gumla!N190+Hazaribagh!N190+Jamtara!N190+Khunti!N190+Kodarma!N190+Latehar!N190+Lohardaga!N190+Pakur!N190+Palamau!N190+WestSinghbhum!N190+EastSingbhum!N190+Ramgarh!N190+Ranchi!N190+Sahebganj!N190+Saraikela!N190+Simdega!N190","v":0},{"$f":"0.2/12*6","v":0.1},{"$f":"Bokaro!P190+Chatra!P190+Deoghar!P190+Dhanbad!P190+Dumka!P190+Garhwa!P190+Giridih!P190+Godda!P190+Gumla!P190+Hazaribagh!P190+Jamtara!P190+Khunti!P190+Kodarma!P190+Latehar!P190+Lohardaga!P190+Pakur!P190+Palamau!P190+WestSinghbhum!P190+EastSingbhum!P190+Ramgarh!P190+Ranchi!P190+Sahebganj!P190+Saraikela!P190+Simdega!P190","v":447},{"$f":"Bokaro!Q190+Chatra!Q190+Deoghar!Q190+Dhanbad!Q190+Dumka!Q190+Garhwa!Q190+Giridih!Q190+Godda!Q190+Gumla!Q190+Hazaribagh!Q190+Jamtara!Q190+Khunti!Q190+Kodarma!Q190+Latehar!Q190+Lohardaga!Q190+Pakur!Q190+Palamau!Q190+WestSinghbhum!Q190+EastSingbhum!Q190+Ramgarh!Q190+Ranchi!Q190+Sahebganj!Q190+Saraikela!Q190+Simdega!Q190","v":44.7},447,44.7,{"$f":"SUM(Bokaro:Simdega!T190)","v":0},{"$f":"SUM(Bokaro:Simdega!U190)","v":0},{"$f":"SUM(Bokaro:Simdega!V190)","v":0},{"$f":"SUM(Bokaro:Simdega!W190)","v":0},0.1,{"$f":"SUM(Bokaro:Simdega!Y190)","v":547},{"$f":"SUM(Bokaro:Simdega!Z190)","v":54.7},{"$f":"SUM(Bokaro:Simdega!AA190)","v":547},{"$f":"SUM(Bokaro:Simdega!AB190)","v":54.7},"Recommended as appraised",-57.900000000000006,true,true]
[null,"(d) 3 months",{"$f":"Bokaro!C191+Chatra!C191+Deoghar!C191+Dhanbad!C191+Dumka!C191+Garhwa!C191+Giridih!C191+Godda!C191+Gumla!C191+Hazaribagh!C191+Jamtara!C191+Khunti!C191+Kodarma!C191+Latehar!C191+Lohardaga!C191+Pakur!C191+Palamau!C191+WestSinghbhum!C191+EastSingbhum!C191+Ramgarh!C191+Ranchi!C191+Sahebganj!C191+Saraikela!C191+Simdega!C191","v":0},{"$f":"Bokaro!D191+Chatra!D191+Deoghar!D191+Dhanbad!D191+Dumka!D191+Garhwa!D191+Giridih!D191+Godda!D191+Gumla!D191+Hazaribagh!D191+Jamtara!D191+Khunti!D191+Kodarma!D191+Latehar!D191+Lohardaga!D191+Pakur!D191+Palamau!D191+WestSinghbhum!D191+EastSingbhum!D191+Ramgarh!D191+Ranchi!D191+Sahebganj!D191+Saraikela!D191+Simdega!D191","v":0},{"$f":"Bokaro!E191+Chatra!E191+Deoghar!E191+Dhanbad!E191+Dumka!E191+Garhwa!E191+Giridih!E191+Godda!E191+Gumla!E191+Hazaribagh!E191+Jamtara!E191+Khunti!E191+Kodarma!E191+Latehar!E191+Lohardaga!E191+Pakur!E191+Palamau!E191+WestSinghbhum!E191+EastSingbhum!E191+Ramgarh!E191+Ranchi!E191+Sahebganj!E191+Saraikela!E191+Simdega!E191","v":0},{"$f":"Bokaro!F191+Chatra!F191+Deoghar!F191+Dhanbad!F191+Dumka!F191+Garhwa!F191+Giridih!F191+Godda!F191+Gumla!F191+Hazaribagh!F191+Jamtara!F191+Khunti!F191+Kodarma!F191+Latehar!F191+Lohardaga!F191+Pakur!F191+Palamau!F191+WestSinghbhum!F191+EastSingbhum!F191+Ramgarh!F191+Ranchi!F191+Sahebganj!F191+Saraikela!F191+Simdega!F191","v":0}," "," ",{"$f":"Bokaro!I191+Chatra!I191+Deoghar!I191+Dhanbad!I191+Dumka!I191+Garhwa!I191+Giridih!I191+Godda!I191+Gumla!I191+Hazaribagh!I191+Jamtara!I191+Khunti!I191+Kodarma!I191+Latehar!I191+Lohardaga!I191+Pakur!I191+Palamau!I191+WestSinghbhum!I191+EastSingbhum!I191+Ramgarh!I191+Ranchi!I191+Sahebganj!I191+Saraikela!I191+Simdega!I191","v":0},{"$f":"Bokaro!J191+Chatra!J191+Deoghar!J191+Dhanbad!J191+Dumka!J191+Garhwa!J191+Giridih!J191+Godda!J191+Gumla!J191+Hazaribagh!J191+Jamtara!J191+Khunti!J191+Kodarma!J191+Latehar!J191+Lohardaga!J191+Pakur!J191+Palamau!J191+WestSinghbhum!J191+EastSingbhum!J191+Ramgarh!J191+Ranchi!J191+Sahebganj!J191+Saraikela!J191+Simdega!J191","v":0},{"$f":"Bokaro!K191+Chatra!K191+Deoghar!K191+Dhanbad!K191+Dumka!K191+Garhwa!K191+Giridih!K191+Godda!K191+Gumla!K191+Hazaribagh!K191+Jamtara!K191+Khunti!K191+Kodarma!K191+Latehar!K191+Lohardaga!K191+Pakur!K191+Palamau!K191+WestSinghbhum!K191+EastSingbhum!K191+Ramgarh!K191+Ranchi!K191+Sahebganj!K191+Saraikela!K191+Simdega!K191","v":0},{"$f":"Bokaro!L191+Chatra!L191+Deoghar!L191+Dhanbad!L191+Dumka!L191+Garhwa!L191+Giridih!L191+Godda!L191+Gumla!L191+Hazaribagh!L191+Jamtara!L191+Khunti!L191+Kodarma!L191+Latehar!L191+Lohardaga!L191+Pakur!L191+Palamau!L191+WestSinghbhum!L191+EastSingbhum!L191+Ramgarh!L191+Ranchi!L191+Sahebganj!L191+Saraikela!L191+Simdega!L191","v":0},{"$f":"Bokaro!M191+Chatra!M191+Deoghar!M191+Dhanbad!M191+Dumka!M191+Garhwa!M191+Giridih!M191+Godda!M191+Gumla!M191+Hazaribagh!M191+Jamtara!M191+Khunti!M191+Kodarma!M191+Latehar!M191+Lohardaga!M191+Pakur!M191+Palamau!M191+WestSinghbhum!M191+EastSingbhum!M191+Ramgarh!M191+Ranchi!M191+Sahebganj!M191+Saraikela!M191+Simdega!M191","v":0},{"$f":"Bokaro!N191+Chatra!N191+Deoghar!N191+Dhanbad!N191+Dumka!N191+Garhwa!N191+Giridih!N191+Godda!N191+Gumla!N191+Hazaribagh!N191+Jamtara!N191+Khunti!N191+Kodarma!N191+Latehar!N191+Lohardaga!N191+Pakur!N191+Palamau!N191+WestSinghbhum!N191+EastSingbhum!N191+Ramgarh!N191+Ranchi!N191+Sahebganj!N191+Saraikela!N191+Simdega!N191","v":0},{"$f":"0.2/12*3","v":0.05},{"$f":"Bokaro!P191+Chatra!P191+Deoghar!P191+Dhanbad!P191+Dumka!P191+Garhwa!P191+Giridih!P191+Godda!P191+Gumla!P191+Hazaribagh!P191+Jamtara!P191+Khunti!P191+Kodarma!P191+Latehar!P191+Lohardaga!P191+Pakur!P191+Palamau!P191+WestSinghbhum!P191+EastSingbhum!P191+Ramgarh!P191+Ranchi!P191+Sahebganj!P191+Saraikela!P191+Simdega!P191","v":0},{"$f":"Bokaro!Q191+Chatra!Q191+Deoghar!Q191+Dhanbad!Q191+Dumka!Q191+Garhwa!Q191+Giridih!Q191+Godda!Q191+Gumla!Q191+Hazaribagh!Q191+Jamtara!Q191+Khunti!Q191+Kodarma!Q191+Latehar!Q191+Lohardaga!Q191+Pakur!Q191+Palamau!Q191+WestSinghbhum!Q191+EastSingbhum!Q191+Ramgarh!Q191+Ranchi!Q191+Sahebganj!Q191+Saraikela!Q191+Simdega!Q191","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T191)","v":0},{"$f":"SUM(Bokaro:Simdega!U191)","v":0},{"$f":"SUM(Bokaro:Simdega!V191)","v":0},{"$f":"SUM(Bokaro:Simdega!W191)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y191)","v":0},{"$f":"SUM(Bokaro:Simdega!Z191)","v":0},{"$f":"SUM(Bokaro:Simdega!AA191)","v":0},{"$f":"SUM(Bokaro:Simdega!AB191)","v":0},null,0,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1026},{"$f":"SUM(D188:D191)","v":102.60000000000001},{"$f":"SUM(E188:E191)","v":780},{"$f":"SUM(F188:F191)","v":74.784999999999997},0.76023391812865493,0.72889863547758271,{"$f":"SUM(I188:I191)","v":246},27.815000000000001,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":547},{"$f":"SUM(Q188:Q191)","v":59.7},{"$f":"SUM(R188:R191)","v":547},{"$f":"SUM(S188:S191)","v":59.7},{"$f":"SUM(Bokaro:Simdega!T192)","v":0},{"$f":"SUM(Bokaro:Simdega!U192)","v":0},{"$f":"SUM(Bokaro:Simdega!V192)","v":0},{"$f":"SUM(Bokaro:Simdega!W192)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y192)","v":547},{"$f":"SUM(Bokaro:Simdega!Z192)","v":54.7},{"$f":"SUM(Bokaro:Simdega!AA192)","v":547},{"$f":"SUM(Bokaro:Simdega!AB192)","v":54.7},null,-42.900000000000006,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T193)","v":0},{"$f":"SUM(Bokaro:Simdega!U193)","v":0},{"$f":"SUM(Bokaro:Simdega!V193)","v":0},{"$f":"SUM(Bokaro:Simdega!W193)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y193)","v":0},{"$f":"SUM(Bokaro:Simdega!Z193)","v":0},{"$f":"SUM(Bokaro:Simdega!AA193)","v":0},{"$f":"SUM(Bokaro:Simdega!AB193)","v":0},null,0,true,true]
[null,"(a) 12 months",{"$f":"Bokaro!C194+Chatra!C194+Deoghar!C194+Dhanbad!C194+Dumka!C194+Garhwa!C194+Giridih!C194+Godda!C194+Gumla!C194+Hazaribagh!C194+Jamtara!C194+Khunti!C194+Kodarma!C194+Latehar!C194+Lohardaga!C194+Pakur!C194+Palamau!C194+WestSinghbhum!C194+EastSingbhum!C194+Ramgarh!C194+Ranchi!C194+Sahebganj!C194+Saraikela!C194+Simdega!C194","v":0},{"$f":"Bokaro!D194+Chatra!D194+Deoghar!D194+Dhanbad!D194+Dumka!D194+Garhwa!D194+Giridih!D194+Godda!D194+Gumla!D194+Hazaribagh!D194+Jamtara!D194+Khunti!D194+Kodarma!D194+Latehar!D194+Lohardaga!D194+Pakur!D194+Palamau!D194+WestSinghbhum!D194+EastSingbhum!D194+Ramgarh!D194+Ranchi!D194+Sahebganj!D194+Saraikela!D194+Simdega!D194","v":0},{"$f":"Bokaro!E194+Chatra!E194+Deoghar!E194+Dhanbad!E194+Dumka!E194+Garhwa!E194+Giridih!E194+Godda!E194+Gumla!E194+Hazaribagh!E194+Jamtara!E194+Khunti!E194+Kodarma!E194+Latehar!E194+Lohardaga!E194+Pakur!E194+Palamau!E194+WestSinghbhum!E194+EastSingbhum!E194+Ramgarh!E194+Ranchi!E194+Sahebganj!E194+Saraikela!E194+Simdega!E194","v":0},{"$f":"Bokaro!F194+Chatra!F194+Deoghar!F194+Dhanbad!F194+Dumka!F194+Garhwa!F194+Giridih!F194+Godda!F194+Gumla!F194+Hazaribagh!F194+Jamtara!F194+Khunti!F194+Kodarma!F194+Latehar!F194+Lohardaga!F194+Pakur!F194+Palamau!F194+WestSinghbhum!F194+EastSingbhum!F194+Ramgarh!F194+Ranchi!F194+Sahebganj!F194+Saraikela!F194+Simdega!F194","v":0}," "," ",{"$f":"Bokaro!I194+Chatra!I194+Deoghar!I194+Dhanbad!I194+Dumka!I194+Garhwa!I194+Giridih!I194+Godda!I194+Gumla!I194+Hazaribagh!I194+Jamtara!I194+Khunti!I194+Kodarma!I194+Latehar!I194+Lohardaga!I194+Pakur!I194+Palamau!I194+WestSinghbhum!I194+EastSingbhum!I194+Ramgarh!I194+Ranchi!I194+Sahebganj!I194+Saraikela!I194+Simdega!I194","v":0},{"$f":"Bokaro!J194+Chatra!J194+Deoghar!J194+Dhanbad!J194+Dumka!J194+Garhwa!J194+Giridih!J194+Godda!J194+Gumla!J194+Hazaribagh!J194+Jamtara!J194+Khunti!J194+Kodarma!J194+Latehar!J194+Lohardaga!J194+Pakur!J194+Palamau!J194+WestSinghbhum!J194+EastSingbhum!J194+Ramgarh!J194+Ranchi!J194+Sahebganj!J194+Saraikela!J194+Simdega!J194","v":0},{"$f":"Bokaro!K194+Chatra!K194+Deoghar!K194+Dhanbad!K194+Dumka!K194+Garhwa!K194+Giridih!K194+Godda!K194+Gumla!K194+Hazaribagh!K194+Jamtara!K194+Khunti!K194+Kodarma!K194+Latehar!K194+Lohardaga!K194+Pakur!K194+Palamau!K194+WestSinghbhum!K194+EastSingbhum!K194+Ramgarh!K194+Ranchi!K194+Sahebganj!K194+Saraikela!K194+Simdega!K194","v":0},{"$f":"Bokaro!L194+Chatra!L194+Deoghar!L194+Dhanbad!L194+Dumka!L194+Garhwa!L194+Giridih!L194+Godda!L194+Gumla!L194+Hazaribagh!L194+Jamtara!L194+Khunti!L194+Kodarma!L194+Latehar!L194+Lohardaga!L194+Pakur!L194+Palamau!L194+WestSinghbhum!L194+EastSingbhum!L194+Ramgarh!L194+Ranchi!L194+Sahebganj!L194+Saraikela!L194+Simdega!L194","v":0},{"$f":"Bokaro!M194+Chatra!M194+Deoghar!M194+Dhanbad!M194+Dumka!M194+Garhwa!M194+Giridih!M194+Godda!M194+Gumla!M194+Hazaribagh!M194+Jamtara!M194+Khunti!M194+Kodarma!M194+Latehar!M194+Lohardaga!M194+Pakur!M194+Palamau!M194+WestSinghbhum!M194+EastSingbhum!M194+Ramgarh!M194+Ranchi!M194+Sahebganj!M194+Saraikela!M194+Simdega!M194","v":0},{"$f":"Bokaro!N194+Chatra!N194+Deoghar!N194+Dhanbad!N194+Dumka!N194+Garhwa!N194+Giridih!N194+Godda!N194+Gumla!N194+Hazaribagh!N194+Jamtara!N194+Khunti!N194+Kodarma!N194+Latehar!N194+Lohardaga!N194+Pakur!N194+Palamau!N194+WestSinghbhum!N194+EastSingbhum!N194+Ramgarh!N194+Ranchi!N194+Sahebganj!N194+Saraikela!N194+Simdega!N194","v":0},{"$f":"0.007*12","v":8.4000000000000005E-2},{"$f":"Bokaro!P194+Chatra!P194+Deoghar!P194+Dhanbad!P194+Dumka!P194+Garhwa!P194+Giridih!P194+Godda!P194+Gumla!P194+Hazaribagh!P194+Jamtara!P194+Khunti!P194+Kodarma!P194+Latehar!P194+Lohardaga!P194+Pakur!P194+Palamau!P194+WestSinghbhum!P194+EastSingbhum!P194+Ramgarh!P194+Ranchi!P194+Sahebganj!P194+Saraikela!P194+Simdega!P194","v":0},{"$f":"Bokaro!Q194+Chatra!Q194+Deoghar!Q194+Dhanbad!Q194+Dumka!Q194+Garhwa!Q194+Giridih!Q194+Godda!Q194+Gumla!Q194+Hazaribagh!Q194+Jamtara!Q194+Khunti!Q194+Kodarma!Q194+Latehar!Q194+Lohardaga!Q194+Pakur!Q194+Palamau!Q194+WestSinghbhum!Q194+EastSingbhum!Q194+Ramgarh!Q194+Ranchi!Q194+Sahebganj!Q194+Saraikela!Q194+Simdega!Q194","v":0},{"$f":"K194+M194+P194","v":0},0,{"$f":"SUM(Bokaro:Simdega!T194)","v":0},{"$f":"SUM(Bokaro:Simdega!U194)","v":0},{"$f":"SUM(Bokaro:Simdega!V194)","v":0},{"$f":"SUM(Bokaro:Simdega!W194)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y194)","v":0},{"$f":"SUM(Bokaro:Simdega!Z194)","v":0},{"$f":"SUM(Bokaro:Simdega!AA194)","v":0},{"$f":"SUM(Bokaro:Simdega!AB194)","v":0},null,0,true,true]
[null,"(b) 9 months (Drop-in-Centre)",{"$f":"Bokaro!C195+Chatra!C195+Deoghar!C195+Dhanbad!C195+Dumka!C195+Garhwa!C195+Giridih!C195+Godda!C195+Gumla!C195+Hazaribagh!C195+Jamtara!C195+Khunti!C195+Kodarma!C195+Latehar!C195+Lohardaga!C195+Pakur!C195+Palamau!C195+WestSinghbhum!C195+EastSingbhum!C195+Ramgarh!C195+Ranchi!C195+Sahebganj!C195+Saraikela!C195+Simdega!C195","v":739},{"$f":"Bokaro!D195+Chatra!D195+Deoghar!D195+Dhanbad!D195+Dumka!D195+Garhwa!D195+Giridih!D195+Godda!D195+Gumla!D195+Hazaribagh!D195+Jamtara!D195+Khunti!D195+Kodarma!D195+Latehar!D195+Lohardaga!D195+Pakur!D195+Palamau!D195+WestSinghbhum!D195+EastSingbhum!D195+Ramgarh!D195+Ranchi!D195+Sahebganj!D195+Saraikela!D195+Simdega!D195","v":37.171700000000001},{"$f":"Bokaro!E195+Chatra!E195+Deoghar!E195+Dhanbad!E195+Dumka!E195+Garhwa!E195+Giridih!E195+Godda!E195+Gumla!E195+Hazaribagh!E195+Jamtara!E195+Khunti!E195+Kodarma!E195+Latehar!E195+Lohardaga!E195+Pakur!E195+Palamau!E195+WestSinghbhum!E195+EastSingbhum!E195+Ramgarh!E195+Ranchi!E195+Sahebganj!E195+Saraikela!E195+Simdega!E195","v":667},{"$f":"Bokaro!F195+Chatra!F195+Deoghar!F195+Dhanbad!F195+Dumka!F195+Garhwa!F195+Giridih!F195+Godda!F195+Gumla!F195+Hazaribagh!F195+Jamtara!F195+Khunti!F195+Kodarma!F195+Latehar!F195+Lohardaga!F195+Pakur!F195+Palamau!F195+WestSinghbhum!F195+EastSingbhum!F195+Ramgarh!F195+Ranchi!F195+Sahebganj!F195+Saraikela!F195+Simdega!F195","v":32.037999999999997},0.90257104194857918,0.86189224598283087,{"$f":"Bokaro!I195+Chatra!I195+Deoghar!I195+Dhanbad!I195+Dumka!I195+Garhwa!I195+Giridih!I195+Godda!I195+Gumla!I195+Hazaribagh!I195+Jamtara!I195+Khunti!I195+Kodarma!I195+Latehar!I195+Lohardaga!I195+Pakur!I195+Palamau!I195+WestSinghbhum!I195+EastSingbhum!I195+Ramgarh!I195+Ranchi!I195+Sahebganj!I195+Saraikela!I195+Simdega!I195","v":72},{"$f":"Bokaro!J195+Chatra!J195+Deoghar!J195+Dhanbad!J195+Dumka!J195+Garhwa!J195+Giridih!J195+Godda!J195+Gumla!J195+Hazaribagh!J195+Jamtara!J195+Khunti!J195+Kodarma!J195+Latehar!J195+Lohardaga!J195+Pakur!J195+Palamau!J195+WestSinghbhum!J195+EastSingbhum!J195+Ramgarh!J195+Ranchi!J195+Sahebganj!J195+Saraikela!J195+Simdega!J195","v":5.1336999999999993},{"$f":"Bokaro!K195+Chatra!K195+Deoghar!K195+Dhanbad!K195+Dumka!K195+Garhwa!K195+Giridih!K195+Godda!K195+Gumla!K195+Hazaribagh!K195+Jamtara!K195+Khunti!K195+Kodarma!K195+Latehar!K195+Lohardaga!K195+Pakur!K195+Palamau!K195+WestSinghbhum!K195+EastSingbhum!K195+Ramgarh!K195+Ranchi!K195+Sahebganj!K195+Saraikela!K195+Simdega!K195","v":0},{"$f":"Bokaro!L195+Chatra!L195+Deoghar!L195+Dhanbad!L195+Dumka!L195+Garhwa!L195+Giridih!L195+Godda!L195+Gumla!L195+Hazaribagh!L195+Jamtara!L195+Khunti!L195+Kodarma!L195+Latehar!L195+Lohardaga!L195+Pakur!L195+Palamau!L195+WestSinghbhum!L195+EastSingbhum!L195+Ramgarh!L195+Ranchi!L195+Sahebganj!L195+Saraikela!L195+Simdega!L195","v":0},{"$f":"Bokaro!M195+Chatra!M195+Deoghar!M195+Dhanbad!M195+Dumka!M195+Garhwa!M195+Giridih!M195+Godda!M195+Gumla!M195+Hazaribagh!M195+Jamtara!M195+Khunti!M195+Kodarma!M195+Latehar!M195+Lohardaga!M195+Pakur!M195+Palamau!M195+WestSinghbhum!M195+EastSingbhum!M195+Ramgarh!M195+Ranchi!M195+Sahebganj!M195+Saraikela!M195+Simdega!M195","v":0},{"$f":"Bokaro!N195+Chatra!N195+Deoghar!N195+Dhanbad!N195+Dumka!N195+Garhwa!N195+Giridih!N195+Godda!N195+Gumla!N195+Hazaribagh!N195+Jamtara!N195+Khunti!N195+Kodarma!N195+Latehar!N195+Lohardaga!N195+Pakur!N195+Palamau!N195+WestSinghbhum!N195+EastSingbhum!N195+Ramgarh!N195+Ranchi!N195+Sahebganj!N195+Saraikela!N195+Simdega!N195","v":0},{"$f":"0.007*9","v":6.3E-2},{"$f":"Bokaro!P195+Chatra!P195+Deoghar!P195+Dhanbad!P195+Dumka!P195+Garhwa!P195+Giridih!P195+Godda!P195+Gumla!P195+Hazaribagh!P195+Jamtara!P195+Khunti!P195+Kodarma!P195+Latehar!P195+Lohardaga!P195+Pakur!P195+Palamau!P195+WestSinghbhum!P195+EastSingbhum!P195+Ramgarh!P195+Ranchi!P195+Sahebganj!P195+Saraikela!P195+Simdega!P195","v":1250},{"$f":"Bokaro!Q195+Chatra!Q195+Deoghar!Q195+Dhanbad!Q195+Dumka!Q195+Garhwa!Q195+Giridih!Q195+Godda!Q195+Gumla!Q195+Hazaribagh!Q195+Jamtara!Q195+Khunti!Q195+Kodarma!Q195+Latehar!Q195+Lohardaga!Q195+Pakur!Q195+Palamau!Q195+WestSinghbhum!Q195+EastSingbhum!Q195+Ramgarh!Q195+Ranchi!Q195+Sahebganj!Q195+Saraikela!Q195+Simdega!Q195","v":78.75},1250,78.75,{"$f":"SUM(Bokaro:Simdega!T195)","v":0},{"$f":"SUM(Bokaro:Simdega!U195)","v":0},{"$f":"SUM(Bokaro:Simdega!V195)","v":0},{"$f":"SUM(Bokaro:Simdega!W195)","v":0},4.4999999999999998E-2,1225,{"$f":"SUM(Bokaro:Simdega!Z195)","v":55.124999999999993},{"$f":"SUM(Bokaro:Simdega!AA195)","v":1225},{"$f":"SUM(Bokaro:Simdega!AB195)","v":55.124999999999993},"Recommended as appraised",41.578299999999999,true,true]
[null,"(c) 6 months",{"$f":"Bokaro!C196+Chatra!C196+Deoghar!C196+Dhanbad!C196+Dumka!C196+Garhwa!C196+Giridih!C196+Godda!C196+Gumla!C196+Hazaribagh!C196+Jamtara!C196+Khunti!C196+Kodarma!C196+Latehar!C196+Lohardaga!C196+Pakur!C196+Palamau!C196+WestSinghbhum!C196+EastSingbhum!C196+Ramgarh!C196+Ranchi!C196+Sahebganj!C196+Saraikela!C196+Simdega!C196","v":0},{"$f":"Bokaro!D196+Chatra!D196+Deoghar!D196+Dhanbad!D196+Dumka!D196+Garhwa!D196+Giridih!D196+Godda!D196+Gumla!D196+Hazaribagh!D196+Jamtara!D196+Khunti!D196+Kodarma!D196+Latehar!D196+Lohardaga!D196+Pakur!D196+Palamau!D196+WestSinghbhum!D196+EastSingbhum!D196+Ramgarh!D196+Ranchi!D196+Sahebganj!D196+Saraikela!D196+Simdega!D196","v":0},{"$f":"Bokaro!E196+Chatra!E196+Deoghar!E196+Dhanbad!E196+Dumka!E196+Garhwa!E196+Giridih!E196+Godda!E196+Gumla!E196+Hazaribagh!E196+Jamtara!E196+Khunti!E196+Kodarma!E196+Latehar!E196+Lohardaga!E196+Pakur!E196+Palamau!E196+WestSinghbhum!E196+EastSingbhum!E196+Ramgarh!E196+Ranchi!E196+Sahebganj!E196+Saraikela!E196+Simdega!E196","v":0},{"$f":"Bokaro!F196+Chatra!F196+Deoghar!F196+Dhanbad!F196+Dumka!F196+Garhwa!F196+Giridih!F196+Godda!F196+Gumla!F196+Hazaribagh!F196+Jamtara!F196+Khunti!F196+Kodarma!F196+Latehar!F196+Lohardaga!F196+Pakur!F196+Palamau!F196+WestSinghbhum!F196+EastSingbhum!F196+Ramgarh!F196+Ranchi!F196+Sahebganj!F196+Saraikela!F196+Simdega!F196","v":0}," "," ",{"$f":"Bokaro!I196+Chatra!I196+Deoghar!I196+Dhanbad!I196+Dumka!I196+Garhwa!I196+Giridih!I196+Godda!I196+Gumla!I196+Hazaribagh!I196+Jamtara!I196+Khunti!I196+Kodarma!I196+Latehar!I196+Lohardaga!I196+Pakur!I196+Palamau!I196+WestSinghbhum!I196+EastSingbhum!I196+Ramgarh!I196+Ranchi!I196+Sahebganj!I196+Saraikela!I196+Simdega!I196","v":0},{"$f":"Bokaro!J196+Chatra!J196+Deoghar!J196+Dhanbad!J196+Dumka!J196+Garhwa!J196+Giridih!J196+Godda!J196+Gumla!J196+Hazaribagh!J196+Jamtara!J196+Khunti!J196+Kodarma!J196+Latehar!J196+Lohardaga!J196+Pakur!J196+Palamau!J196+WestSinghbhum!J196+EastSingbhum!J196+Ramgarh!J196+Ranchi!J196+Sahebganj!J196+Saraikela!J196+Simdega!J196","v":0},{"$f":"Bokaro!K196+Chatra!K196+Deoghar!K196+Dhanbad!K196+Dumka!K196+Garhwa!K196+Giridih!K196+Godda!K196+Gumla!K196+Hazaribagh!K196+Jamtara!K196+Khunti!K196+Kodarma!K196+Latehar!K196+Lohardaga!K196+Pakur!K196+Palamau!K196+WestSinghbhum!K196+EastSingbhum!K196+Ramgarh!K196+Ranchi!K196+Sahebganj!K196+Saraikela!K196+Simdega!K196","v":0},{"$f":"Bokaro!L196+Chatra!L196+Deoghar!L196+Dhanbad!L196+Dumka!L196+Garhwa!L196+Giridih!L196+Godda!L196+Gumla!L196+Hazaribagh!L196+Jamtara!L196+Khunti!L196+Kodarma!L196+Latehar!L196+Lohardaga!L196+Pakur!L196+Palamau!L196+WestSinghbhum!L196+EastSingbhum!L196+Ramgarh!L196+Ranchi!L196+Sahebganj!L196+Saraikela!L196+Simdega!L196","v":0},{"$f":"Bokaro!M196+Chatra!M196+Deoghar!M196+Dhanbad!M196+Dumka!M196+Garhwa!M196+Giridih!M196+Godda!M196+Gumla!M196+Hazaribagh!M196+Jamtara!M196+Khunti!M196+Kodarma!M196+Latehar!M196+Lohardaga!M196+Pakur!M196+Palamau!M196+WestSinghbhum!M196+EastSingbhum!M196+Ramgarh!M196+Ranchi!M196+Sahebganj!M196+Saraikela!M196+Simdega!M196","v":0},{"$f":"Bokaro!N196+Chatra!N196+Deoghar!N196+Dhanbad!N196+Dumka!N196+Garhwa!N196+Giridih!N196+Godda!N196+Gumla!N196+Hazaribagh!N196+Jamtara!N196+Khunti!N196+Kodarma!N196+Latehar!N196+Lohardaga!N196+Pakur!N196+Palamau!N196+WestSinghbhum!N196+EastSingbhum!N196+Ramgarh!N196+Ranchi!N196+Sahebganj!N196+Saraikela!N196+Simdega!N196","v":0},{"$f":"0.007*6","v":4.2000000000000003E-2},{"$f":"Bokaro!P196+Chatra!P196+Deoghar!P196+Dhanbad!P196+Dumka!P196+Garhwa!P196+Giridih!P196+Godda!P196+Gumla!P196+Hazaribagh!P196+Jamtara!P196+Khunti!P196+Kodarma!P196+Latehar!P196+Lohardaga!P196+Pakur!P196+Palamau!P196+WestSinghbhum!P196+EastSingbhum!P196+Ramgarh!P196+Ranchi!P196+Sahebganj!P196+Saraikela!P196+Simdega!P196","v":492},{"$f":"Bokaro!Q196+Chatra!Q196+Deoghar!Q196+Dhanbad!Q196+Dumka!Q196+Garhwa!Q196+Giridih!Q196+Godda!Q196+Gumla!Q196+Hazaribagh!Q196+Jamtara!Q196+Khunti!Q196+Kodarma!Q196+Latehar!Q196+Lohardaga!Q196+Pakur!Q196+Palamau!Q196+WestSinghbhum!Q196+EastSingbhum!Q196+Ramgarh!Q196+Ranchi!Q196+Sahebganj!Q196+Saraikela!Q196+Simdega!Q196","v":20.664000000000001},492,20.664000000000001,{"$f":"SUM(Bokaro:Simdega!T196)","v":0},{"$f":"SUM(Bokaro:Simdega!U196)","v":0},{"$f":"SUM(Bokaro:Simdega!V196)","v":0},{"$f":"SUM(Bokaro:Simdega!W196)","v":0},0.03,517,{"$f":"SUM(Bokaro:Simdega!Z196)","v":15.51},{"$f":"SUM(Bokaro:Simdega!AA196)","v":517},{"$f":"SUM(Bokaro:Simdega!AB196)","v":15.51},"Recommended as appraised",20.664000000000001,true,true]
[null,"(d) 9 months (Work site children)",{"$f":"Bokaro!C197+Chatra!C197+Deoghar!C197+Dhanbad!C197+Dumka!C197+Garhwa!C197+Giridih!C197+Godda!C197+Gumla!C197+Hazaribagh!C197+Jamtara!C197+Khunti!C197+Kodarma!C197+Latehar!C197+Lohardaga!C197+Pakur!C197+Palamau!C197+WestSinghbhum!C197+EastSingbhum!C197+Ramgarh!C197+Ranchi!C197+Sahebganj!C197+Saraikela!C197+Simdega!C197","v":0},{"$f":"Bokaro!D197+Chatra!D197+Deoghar!D197+Dhanbad!D197+Dumka!D197+Garhwa!D197+Giridih!D197+Godda!D197+Gumla!D197+Hazaribagh!D197+Jamtara!D197+Khunti!D197+Kodarma!D197+Latehar!D197+Lohardaga!D197+Pakur!D197+Palamau!D197+WestSinghbhum!D197+EastSingbhum!D197+Ramgarh!D197+Ranchi!D197+Sahebganj!D197+Saraikela!D197+Simdega!D197","v":0},{"$f":"Bokaro!E197+Chatra!E197+Deoghar!E197+Dhanbad!E197+Dumka!E197+Garhwa!E197+Giridih!E197+Godda!E197+Gumla!E197+Hazaribagh!E197+Jamtara!E197+Khunti!E197+Kodarma!E197+Latehar!E197+Lohardaga!E197+Pakur!E197+Palamau!E197+WestSinghbhum!E197+EastSingbhum!E197+Ramgarh!E197+Ranchi!E197+Sahebganj!E197+Saraikela!E197+Simdega!E197","v":0},{"$f":"Bokaro!F197+Chatra!F197+Deoghar!F197+Dhanbad!F197+Dumka!F197+Garhwa!F197+Giridih!F197+Godda!F197+Gumla!F197+Hazaribagh!F197+Jamtara!F197+Khunti!F197+Kodarma!F197+Latehar!F197+Lohardaga!F197+Pakur!F197+Palamau!F197+WestSinghbhum!F197+EastSingbhum!F197+Ramgarh!F197+Ranchi!F197+Sahebganj!F197+Saraikela!F197+Simdega!F197","v":0}," "," ",{"$f":"Bokaro!I197+Chatra!I197+Deoghar!I197+Dhanbad!I197+Dumka!I197+Garhwa!I197+Giridih!I197+Godda!I197+Gumla!I197+Hazaribagh!I197+Jamtara!I197+Khunti!I197+Kodarma!I197+Latehar!I197+Lohardaga!I197+Pakur!I197+Palamau!I197+WestSinghbhum!I197+EastSingbhum!I197+Ramgarh!I197+Ranchi!I197+Sahebganj!I197+Saraikela!I197+Simdega!I197","v":0},{"$f":"Bokaro!J197+Chatra!J197+Deoghar!J197+Dhanbad!J197+Dumka!J197+Garhwa!J197+Giridih!J197+Godda!J197+Gumla!J197+Hazaribagh!J197+Jamtara!J197+Khunti!J197+Kodarma!J197+Latehar!J197+Lohardaga!J197+Pakur!J197+Palamau!J197+WestSinghbhum!J197+EastSingbhum!J197+Ramgarh!J197+Ranchi!J197+Sahebganj!J197+Saraikela!J197+Simdega!J197","v":0},{"$f":"Bokaro!K197+Chatra!K197+Deoghar!K197+Dhanbad!K197+Dumka!K197+Garhwa!K197+Giridih!K197+Godda!K197+Gumla!K197+Hazaribagh!K197+Jamtara!K197+Khunti!K197+Kodarma!K197+Latehar!K197+Lohardaga!K197+Pakur!K197+Palamau!K197+WestSinghbhum!K197+EastSingbhum!K197+Ramgarh!K197+Ranchi!K197+Sahebganj!K197+Saraikela!K197+Simdega!K197","v":0},{"$f":"Bokaro!L197+Chatra!L197+Deoghar!L197+Dhanbad!L197+Dumka!L197+Garhwa!L197+Giridih!L197+Godda!L197+Gumla!L197+Hazaribagh!L197+Jamtara!L197+Khunti!L197+Kodarma!L197+Latehar!L197+Lohardaga!L197+Pakur!L197+Palamau!L197+WestSinghbhum!L197+EastSingbhum!L197+Ramgarh!L197+Ranchi!L197+Sahebganj!L197+Saraikela!L197+Simdega!L197","v":0},{"$f":"Bokaro!M197+Chatra!M197+Deoghar!M197+Dhanbad!M197+Dumka!M197+Garhwa!M197+Giridih!M197+Godda!M197+Gumla!M197+Hazaribagh!M197+Jamtara!M197+Khunti!M197+Kodarma!M197+Latehar!M197+Lohardaga!M197+Pakur!M197+Palamau!M197+WestSinghbhum!M197+EastSingbhum!M197+Ramgarh!M197+Ranchi!M197+Sahebganj!M197+Saraikela!M197+Simdega!M197","v":0},{"$f":"Bokaro!N197+Chatra!N197+Deoghar!N197+Dhanbad!N197+Dumka!N197+Garhwa!N197+Giridih!N197+Godda!N197+Gumla!N197+Hazaribagh!N197+Jamtara!N197+Khunti!N197+Kodarma!N197+Latehar!N197+Lohardaga!N197+Pakur!N197+Palamau!N197+WestSinghbhum!N197+EastSingbhum!N197+Ramgarh!N197+Ranchi!N197+Sahebganj!N197+Saraikela!N197+Simdega!N197","v":0},{"$f":"0.007*9","v":6.3E-2},{"$f":"Bokaro!P197+Chatra!P197+Deoghar!P197+Dhanbad!P197+Dumka!P197+Garhwa!P197+Giridih!P197+Godda!P197+Gumla!P197+Hazaribagh!P197+Jamtara!P197+Khunti!P197+Kodarma!P197+Latehar!P197+Lohardaga!P197+Pakur!P197+Palamau!P197+WestSinghbhum!P197+EastSingbhum!P197+Ramgarh!P197+Ranchi!P197+Sahebganj!P197+Saraikela!P197+Simdega!P197","v":367},{"$f":"Bokaro!Q197+Chatra!Q197+Deoghar!Q197+Dhanbad!Q197+Dumka!Q197+Garhwa!Q197+Giridih!Q197+Godda!Q197+Gumla!Q197+Hazaribagh!Q197+Jamtara!Q197+Khunti!Q197+Kodarma!Q197+Latehar!Q197+Lohardaga!Q197+Pakur!Q197+Palamau!Q197+WestSinghbhum!Q197+EastSingbhum!Q197+Ramgarh!Q197+Ranchi!Q197+Sahebganj!Q197+Saraikela!Q197+Simdega!Q197","v":23.120999999999999},367,23.120999999999999,{"$f":"SUM(Bokaro:Simdega!T197)","v":0},{"$f":"SUM(Bokaro:Simdega!U197)","v":0},{"$f":"SUM(Bokaro:Simdega!V197)","v":0},{"$f":"SUM(Bokaro:Simdega!W197)","v":0},4.4999999999999998E-2,{"$f":"SUM(Bokaro:Simdega!Y197)","v":367},{"$f":"SUM(Bokaro:Simdega!Z197)","v":16.515000000000001},{"$f":"SUM(Bokaro:Simdega!AA197)","v":367},{"$f":"SUM(Bokaro:Simdega!AB197)","v":16.515000000000001},"Recommended as appraised",23.120999999999999,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":739},{"$f":"SUM(D194:D197)","v":37.171700000000001},{"$f":"SUM(E194:E197)","v":667},{"$f":"SUM(F194:F197)","v":32.037999999999997},0.90257104194857918,0.86189224598283087,{"$f":"SUM(I194:I197)","v":72},5.1336999999999993,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":2109},{"$f":"SUM(Q194:Q197)","v":122.535},{"$f":"SUM(R194:R197)","v":2109},{"$f":"SUM(S194:S197)","v":122.535},{"$f":"SUM(Bokaro:Simdega!T198)","v":0},{"$f":"SUM(Bokaro:Simdega!U198)","v":0},{"$f":"SUM(Bokaro:Simdega!V198)","v":0},{"$f":"SUM(Bokaro:Simdega!W198)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y198)","v":2109},{"$f":"SUM(Bokaro:Simdega!Z198)","v":87.15},{"$f":"SUM(Bokaro:Simdega!AA198)","v":2109},{"$f":"SUM(Bokaro:Simdega!AB198)","v":87.15},null,85.363299999999995,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":114958},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":3712.1517000000003},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":80100},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":2230.7361299999998},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.69677621392160616},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.6009280628267426},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":34858},1481.4155699999999,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":58401},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":2614.0649999999991},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":58401},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":2614.0649999999991},{"$f":"SUM(Bokaro:Simdega!T199)","v":0},{"$f":"SUM(Bokaro:Simdega!U199)","v":0},{"$f":"SUM(Bokaro:Simdega!V199)","v":0},{"$f":"SUM(Bokaro:Simdega!W199)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y199)","v":54728},{"$f":"SUM(Bokaro:Simdega!Z199)","v":2069.8150000000001},{"$f":"SUM(Bokaro:Simdega!AA199)","v":54728},{"$f":"SUM(Bokaro:Simdega!AB199)","v":2069.8150000000001},null,-1098.0867000000012,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T200)","v":0},{"$f":"SUM(Bokaro:Simdega!U200)","v":0},{"$f":"SUM(Bokaro:Simdega!V200)","v":0},{"$f":"SUM(Bokaro:Simdega!W200)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y200)","v":0},{"$f":"SUM(Bokaro:Simdega!Z200)","v":0},{"$f":"SUM(Bokaro:Simdega!AA200)","v":0},{"$f":"SUM(Bokaro:Simdega!AB200)","v":0},null,{"$f":"+S200-D200","v":0},{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T201)","v":0},{"$f":"SUM(Bokaro:Simdega!U201)","v":0},{"$f":"SUM(Bokaro:Simdega!V201)","v":0},{"$f":"SUM(Bokaro:Simdega!W201)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y201)","v":0},{"$f":"SUM(Bokaro:Simdega!Z201)","v":0},{"$f":"SUM(Bokaro:Simdega!AA201)","v":0},{"$f":"SUM(Bokaro:Simdega!AB201)","v":0},null,0,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T202)","v":0},{"$f":"SUM(Bokaro:Simdega!U202)","v":0},{"$f":"SUM(Bokaro:Simdega!V202)","v":0},{"$f":"SUM(Bokaro:Simdega!W202)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y202)","v":0},{"$f":"SUM(Bokaro:Simdega!Z202)","v":0},{"$f":"SUM(Bokaro:Simdega!AA202)","v":0},{"$f":"SUM(Bokaro:Simdega!AB202)","v":0},null,0,true,true]
[null,"(a) Class I & II",{"$f":"Bokaro!C203+Chatra!C203+Deoghar!C203+Dhanbad!C203+Dumka!C203+Garhwa!C203+Giridih!C203+Godda!C203+Gumla!C203+Hazaribagh!C203+Jamtara!C203+Khunti!C203+Kodarma!C203+Latehar!C203+Lohardaga!C203+Pakur!C203+Palamau!C203+WestSinghbhum!C203+EastSingbhum!C203+Ramgarh!C203+Ranchi!C203+Sahebganj!C203+Saraikela!C203+Simdega!C203","v":1087380},{"$f":"Bokaro!D203+Chatra!D203+Deoghar!D203+Dhanbad!D203+Dumka!D203+Garhwa!D203+Giridih!D203+Godda!D203+Gumla!D203+Hazaribagh!D203+Jamtara!D203+Khunti!D203+Kodarma!D203+Latehar!D203+Lohardaga!D203+Pakur!D203+Palamau!D203+WestSinghbhum!D203+EastSingbhum!D203+Ramgarh!D203+Ranchi!D203+Sahebganj!D203+Saraikela!D203+Simdega!D203","v":1631.0700000000002},{"$f":"Bokaro!E203+Chatra!E203+Deoghar!E203+Dhanbad!E203+Dumka!E203+Garhwa!E203+Giridih!E203+Godda!E203+Gumla!E203+Hazaribagh!E203+Jamtara!E203+Khunti!E203+Kodarma!E203+Latehar!E203+Lohardaga!E203+Pakur!E203+Palamau!E203+WestSinghbhum!E203+EastSingbhum!E203+Ramgarh!E203+Ranchi!E203+Sahebganj!E203+Saraikela!E203+Simdega!E203","v":1087380},{"$f":"Bokaro!F203+Chatra!F203+Deoghar!F203+Dhanbad!F203+Dumka!F203+Garhwa!F203+Giridih!F203+Godda!F203+Gumla!F203+Hazaribagh!F203+Jamtara!F203+Khunti!F203+Kodarma!F203+Latehar!F203+Lohardaga!F203+Pakur!F203+Palamau!F203+WestSinghbhum!F203+EastSingbhum!F203+Ramgarh!F203+Ranchi!F203+Sahebganj!F203+Saraikela!F203+Simdega!F203","v":1631.0700000000002},1,1,{"$f":"Bokaro!I203+Chatra!I203+Deoghar!I203+Dhanbad!I203+Dumka!I203+Garhwa!I203+Giridih!I203+Godda!I203+Gumla!I203+Hazaribagh!I203+Jamtara!I203+Khunti!I203+Kodarma!I203+Latehar!I203+Lohardaga!I203+Pakur!I203+Palamau!I203+WestSinghbhum!I203+EastSingbhum!I203+Ramgarh!I203+Ranchi!I203+Sahebganj!I203+Saraikela!I203+Simdega!I203","v":0},{"$f":"Bokaro!J203+Chatra!J203+Deoghar!J203+Dhanbad!J203+Dumka!J203+Garhwa!J203+Giridih!J203+Godda!J203+Gumla!J203+Hazaribagh!J203+Jamtara!J203+Khunti!J203+Kodarma!J203+Latehar!J203+Lohardaga!J203+Pakur!J203+Palamau!J203+WestSinghbhum!J203+EastSingbhum!J203+Ramgarh!J203+Ranchi!J203+Sahebganj!J203+Saraikela!J203+Simdega!J203","v":0},{"$f":"Bokaro!K203+Chatra!K203+Deoghar!K203+Dhanbad!K203+Dumka!K203+Garhwa!K203+Giridih!K203+Godda!K203+Gumla!K203+Hazaribagh!K203+Jamtara!K203+Khunti!K203+Kodarma!K203+Latehar!K203+Lohardaga!K203+Pakur!K203+Palamau!K203+WestSinghbhum!K203+EastSingbhum!K203+Ramgarh!K203+Ranchi!K203+Sahebganj!K203+Saraikela!K203+Simdega!K203","v":0},{"$f":"Bokaro!L203+Chatra!L203+Deoghar!L203+Dhanbad!L203+Dumka!L203+Garhwa!L203+Giridih!L203+Godda!L203+Gumla!L203+Hazaribagh!L203+Jamtara!L203+Khunti!L203+Kodarma!L203+Latehar!L203+Lohardaga!L203+Pakur!L203+Palamau!L203+WestSinghbhum!L203+EastSingbhum!L203+Ramgarh!L203+Ranchi!L203+Sahebganj!L203+Saraikela!L203+Simdega!L203","v":0},{"$f":"Bokaro!M203+Chatra!M203+Deoghar!M203+Dhanbad!M203+Dumka!M203+Garhwa!M203+Giridih!M203+Godda!M203+Gumla!M203+Hazaribagh!M203+Jamtara!M203+Khunti!M203+Kodarma!M203+Latehar!M203+Lohardaga!M203+Pakur!M203+Palamau!M203+WestSinghbhum!M203+EastSingbhum!M203+Ramgarh!M203+Ranchi!M203+Sahebganj!M203+Saraikela!M203+Simdega!M203","v":0},{"$f":"Bokaro!N203+Chatra!N203+Deoghar!N203+Dhanbad!N203+Dumka!N203+Garhwa!N203+Giridih!N203+Godda!N203+Gumla!N203+Hazaribagh!N203+Jamtara!N203+Khunti!N203+Kodarma!N203+Latehar!N203+Lohardaga!N203+Pakur!N203+Palamau!N203+WestSinghbhum!N203+EastSingbhum!N203+Ramgarh!N203+Ranchi!N203+Sahebganj!N203+Saraikela!N203+Simdega!N203","v":0},1.5E-3,{"$f":"Bokaro!P203+Chatra!P203+Deoghar!P203+Dhanbad!P203+Dumka!P203+Garhwa!P203+Giridih!P203+Godda!P203+Gumla!P203+Hazaribagh!P203+Jamtara!P203+Khunti!P203+Kodarma!P203+Latehar!P203+Lohardaga!P203+Pakur!P203+Palamau!P203+WestSinghbhum!P203+EastSingbhum!P203+Ramgarh!P203+Ranchi!P203+Sahebganj!P203+Saraikela!P203+Simdega!P203","v":1087380},{"$f":"Bokaro!Q203+Chatra!Q203+Deoghar!Q203+Dhanbad!Q203+Dumka!Q203+Garhwa!Q203+Giridih!Q203+Godda!Q203+Gumla!Q203+Hazaribagh!Q203+Jamtara!Q203+Khunti!Q203+Kodarma!Q203+Latehar!Q203+Lohardaga!Q203+Pakur!Q203+Palamau!Q203+WestSinghbhum!Q203+EastSingbhum!Q203+Ramgarh!Q203+Ranchi!Q203+Sahebganj!Q203+Saraikela!Q203+Simdega!Q203","v":1631.0700000000002},{"$f":"K203+M203+P203","v":1087380},{"$f":"L203+N203+Q203","v":1631.0700000000002},{"$f":"SUM(Bokaro:Simdega!T203)","v":0},{"$f":"SUM(Bokaro:Simdega!U203)","v":0},{"$f":"SUM(Bokaro:Simdega!V203)","v":0},{"$f":"SUM(Bokaro:Simdega!W203)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y203)","v":1087380},{"$f":"SUM(Bokaro:Simdega!Z203)","v":1631.0700000000002},{"$f":"SUM(Bokaro:Simdega!AA203)","v":1087380},{"$f":"SUM(Bokaro:Simdega!AB203)","v":1631.0700000000002},"Recommended as proposed, including tribal textbooks for 18139 children",0,true,true]
[null,"(b) Braille Books Class I & II",{"$f":"Bokaro!C204+Chatra!C204+Deoghar!C204+Dhanbad!C204+Dumka!C204+Garhwa!C204+Giridih!C204+Godda!C204+Gumla!C204+Hazaribagh!C204+Jamtara!C204+Khunti!C204+Kodarma!C204+Latehar!C204+Lohardaga!C204+Pakur!C204+Palamau!C204+WestSinghbhum!C204+EastSingbhum!C204+Ramgarh!C204+Ranchi!C204+Sahebganj!C204+Saraikela!C204+Simdega!C204","v":925},{"$f":"Bokaro!D204+Chatra!D204+Deoghar!D204+Dhanbad!D204+Dumka!D204+Garhwa!D204+Giridih!D204+Godda!D204+Gumla!D204+Hazaribagh!D204+Jamtara!D204+Khunti!D204+Kodarma!D204+Latehar!D204+Lohardaga!D204+Pakur!D204+Palamau!D204+WestSinghbhum!D204+EastSingbhum!D204+Ramgarh!D204+Ranchi!D204+Sahebganj!D204+Saraikela!D204+Simdega!D204","v":1.3875000000000002},{"$f":"Bokaro!E204+Chatra!E204+Deoghar!E204+Dhanbad!E204+Dumka!E204+Garhwa!E204+Giridih!E204+Godda!E204+Gumla!E204+Hazaribagh!E204+Jamtara!E204+Khunti!E204+Kodarma!E204+Latehar!E204+Lohardaga!E204+Pakur!E204+Palamau!E204+WestSinghbhum!E204+EastSingbhum!E204+Ramgarh!E204+Ranchi!E204+Sahebganj!E204+Saraikela!E204+Simdega!E204","v":925},{"$f":"Bokaro!F204+Chatra!F204+Deoghar!F204+Dhanbad!F204+Dumka!F204+Garhwa!F204+Giridih!F204+Godda!F204+Gumla!F204+Hazaribagh!F204+Jamtara!F204+Khunti!F204+Kodarma!F204+Latehar!F204+Lohardaga!F204+Pakur!F204+Palamau!F204+WestSinghbhum!F204+EastSingbhum!F204+Ramgarh!F204+Ranchi!F204+Sahebganj!F204+Saraikela!F204+Simdega!F204","v":1.3875000000000002},1,1,{"$f":"Bokaro!I204+Chatra!I204+Deoghar!I204+Dhanbad!I204+Dumka!I204+Garhwa!I204+Giridih!I204+Godda!I204+Gumla!I204+Hazaribagh!I204+Jamtara!I204+Khunti!I204+Kodarma!I204+Latehar!I204+Lohardaga!I204+Pakur!I204+Palamau!I204+WestSinghbhum!I204+EastSingbhum!I204+Ramgarh!I204+Ranchi!I204+Sahebganj!I204+Saraikela!I204+Simdega!I204","v":0},{"$f":"Bokaro!J204+Chatra!J204+Deoghar!J204+Dhanbad!J204+Dumka!J204+Garhwa!J204+Giridih!J204+Godda!J204+Gumla!J204+Hazaribagh!J204+Jamtara!J204+Khunti!J204+Kodarma!J204+Latehar!J204+Lohardaga!J204+Pakur!J204+Palamau!J204+WestSinghbhum!J204+EastSingbhum!J204+Ramgarh!J204+Ranchi!J204+Sahebganj!J204+Saraikela!J204+Simdega!J204","v":0},{"$f":"Bokaro!K204+Chatra!K204+Deoghar!K204+Dhanbad!K204+Dumka!K204+Garhwa!K204+Giridih!K204+Godda!K204+Gumla!K204+Hazaribagh!K204+Jamtara!K204+Khunti!K204+Kodarma!K204+Latehar!K204+Lohardaga!K204+Pakur!K204+Palamau!K204+WestSinghbhum!K204+EastSingbhum!K204+Ramgarh!K204+Ranchi!K204+Sahebganj!K204+Saraikela!K204+Simdega!K204","v":0},{"$f":"Bokaro!L204+Chatra!L204+Deoghar!L204+Dhanbad!L204+Dumka!L204+Garhwa!L204+Giridih!L204+Godda!L204+Gumla!L204+Hazaribagh!L204+Jamtara!L204+Khunti!L204+Kodarma!L204+Latehar!L204+Lohardaga!L204+Pakur!L204+Palamau!L204+WestSinghbhum!L204+EastSingbhum!L204+Ramgarh!L204+Ranchi!L204+Sahebganj!L204+Saraikela!L204+Simdega!L204","v":0},{"$f":"Bokaro!M204+Chatra!M204+Deoghar!M204+Dhanbad!M204+Dumka!M204+Garhwa!M204+Giridih!M204+Godda!M204+Gumla!M204+Hazaribagh!M204+Jamtara!M204+Khunti!M204+Kodarma!M204+Latehar!M204+Lohardaga!M204+Pakur!M204+Palamau!M204+WestSinghbhum!M204+EastSingbhum!M204+Ramgarh!M204+Ranchi!M204+Sahebganj!M204+Saraikela!M204+Simdega!M204","v":0},{"$f":"Bokaro!N204+Chatra!N204+Deoghar!N204+Dhanbad!N204+Dumka!N204+Garhwa!N204+Giridih!N204+Godda!N204+Gumla!N204+Hazaribagh!N204+Jamtara!N204+Khunti!N204+Kodarma!N204+Latehar!N204+Lohardaga!N204+Pakur!N204+Palamau!N204+WestSinghbhum!N204+EastSingbhum!N204+Ramgarh!N204+Ranchi!N204+Sahebganj!N204+Saraikela!N204+Simdega!N204","v":0},1.5E-3,{"$f":"Bokaro!P204+Chatra!P204+Deoghar!P204+Dhanbad!P204+Dumka!P204+Garhwa!P204+Giridih!P204+Godda!P204+Gumla!P204+Hazaribagh!P204+Jamtara!P204+Khunti!P204+Kodarma!P204+Latehar!P204+Lohardaga!P204+Pakur!P204+Palamau!P204+WestSinghbhum!P204+EastSingbhum!P204+Ramgarh!P204+Ranchi!P204+Sahebganj!P204+Saraikela!P204+Simdega!P204","v":620},{"$f":"Bokaro!Q204+Chatra!Q204+Deoghar!Q204+Dhanbad!Q204+Dumka!Q204+Garhwa!Q204+Giridih!Q204+Godda!Q204+Gumla!Q204+Hazaribagh!Q204+Jamtara!Q204+Khunti!Q204+Kodarma!Q204+Latehar!Q204+Lohardaga!Q204+Pakur!Q204+Palamau!Q204+WestSinghbhum!Q204+EastSingbhum!Q204+Ramgarh!Q204+Ranchi!Q204+Sahebganj!Q204+Saraikela!Q204+Simdega!Q204","v":0.93},620,0.93,{"$f":"SUM(Bokaro:Simdega!T204)","v":0},{"$f":"SUM(Bokaro:Simdega!U204)","v":0},{"$f":"SUM(Bokaro:Simdega!V204)","v":0},{"$f":"SUM(Bokaro:Simdega!W204)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y204)","v":620},{"$f":"SUM(Bokaro:Simdega!Z204)","v":0.93},{"$f":"SUM(Bokaro:Simdega!AA204)","v":620},{"$f":"SUM(Bokaro:Simdega!AB204)","v":0.93},"Recommended as proposed",-0.45750000000000013,true,true]
[null,"(c) Large Print Books Class I & II",{"$f":"Bokaro!C205+Chatra!C205+Deoghar!C205+Dhanbad!C205+Dumka!C205+Garhwa!C205+Giridih!C205+Godda!C205+Gumla!C205+Hazaribagh!C205+Jamtara!C205+Khunti!C205+Kodarma!C205+Latehar!C205+Lohardaga!C205+Pakur!C205+Palamau!C205+WestSinghbhum!C205+EastSingbhum!C205+Ramgarh!C205+Ranchi!C205+Sahebganj!C205+Saraikela!C205+Simdega!C205","v":1310},{"$f":"Bokaro!D205+Chatra!D205+Deoghar!D205+Dhanbad!D205+Dumka!D205+Garhwa!D205+Giridih!D205+Godda!D205+Gumla!D205+Hazaribagh!D205+Jamtara!D205+Khunti!D205+Kodarma!D205+Latehar!D205+Lohardaga!D205+Pakur!D205+Palamau!D205+WestSinghbhum!D205+EastSingbhum!D205+Ramgarh!D205+Ranchi!D205+Sahebganj!D205+Saraikela!D205+Simdega!D205","v":1.9649999999999996},{"$f":"Bokaro!E205+Chatra!E205+Deoghar!E205+Dhanbad!E205+Dumka!E205+Garhwa!E205+Giridih!E205+Godda!E205+Gumla!E205+Hazaribagh!E205+Jamtara!E205+Khunti!E205+Kodarma!E205+Latehar!E205+Lohardaga!E205+Pakur!E205+Palamau!E205+WestSinghbhum!E205+EastSingbhum!E205+Ramgarh!E205+Ranchi!E205+Sahebganj!E205+Saraikela!E205+Simdega!E205","v":1310},{"$f":"Bokaro!F205+Chatra!F205+Deoghar!F205+Dhanbad!F205+Dumka!F205+Garhwa!F205+Giridih!F205+Godda!F205+Gumla!F205+Hazaribagh!F205+Jamtara!F205+Khunti!F205+Kodarma!F205+Latehar!F205+Lohardaga!F205+Pakur!F205+Palamau!F205+WestSinghbhum!F205+EastSingbhum!F205+Ramgarh!F205+Ranchi!F205+Sahebganj!F205+Saraikela!F205+Simdega!F205","v":1.9649999999999996},1,1,{"$f":"Bokaro!I205+Chatra!I205+Deoghar!I205+Dhanbad!I205+Dumka!I205+Garhwa!I205+Giridih!I205+Godda!I205+Gumla!I205+Hazaribagh!I205+Jamtara!I205+Khunti!I205+Kodarma!I205+Latehar!I205+Lohardaga!I205+Pakur!I205+Palamau!I205+WestSinghbhum!I205+EastSingbhum!I205+Ramgarh!I205+Ranchi!I205+Sahebganj!I205+Saraikela!I205+Simdega!I205","v":0},{"$f":"Bokaro!J205+Chatra!J205+Deoghar!J205+Dhanbad!J205+Dumka!J205+Garhwa!J205+Giridih!J205+Godda!J205+Gumla!J205+Hazaribagh!J205+Jamtara!J205+Khunti!J205+Kodarma!J205+Latehar!J205+Lohardaga!J205+Pakur!J205+Palamau!J205+WestSinghbhum!J205+EastSingbhum!J205+Ramgarh!J205+Ranchi!J205+Sahebganj!J205+Saraikela!J205+Simdega!J205","v":0},{"$f":"Bokaro!K205+Chatra!K205+Deoghar!K205+Dhanbad!K205+Dumka!K205+Garhwa!K205+Giridih!K205+Godda!K205+Gumla!K205+Hazaribagh!K205+Jamtara!K205+Khunti!K205+Kodarma!K205+Latehar!K205+Lohardaga!K205+Pakur!K205+Palamau!K205+WestSinghbhum!K205+EastSingbhum!K205+Ramgarh!K205+Ranchi!K205+Sahebganj!K205+Saraikela!K205+Simdega!K205","v":0},{"$f":"Bokaro!L205+Chatra!L205+Deoghar!L205+Dhanbad!L205+Dumka!L205+Garhwa!L205+Giridih!L205+Godda!L205+Gumla!L205+Hazaribagh!L205+Jamtara!L205+Khunti!L205+Kodarma!L205+Latehar!L205+Lohardaga!L205+Pakur!L205+Palamau!L205+WestSinghbhum!L205+EastSingbhum!L205+Ramgarh!L205+Ranchi!L205+Sahebganj!L205+Saraikela!L205+Simdega!L205","v":0},{"$f":"Bokaro!M205+Chatra!M205+Deoghar!M205+Dhanbad!M205+Dumka!M205+Garhwa!M205+Giridih!M205+Godda!M205+Gumla!M205+Hazaribagh!M205+Jamtara!M205+Khunti!M205+Kodarma!M205+Latehar!M205+Lohardaga!M205+Pakur!M205+Palamau!M205+WestSinghbhum!M205+EastSingbhum!M205+Ramgarh!M205+Ranchi!M205+Sahebganj!M205+Saraikela!M205+Simdega!M205","v":0},{"$f":"Bokaro!N205+Chatra!N205+Deoghar!N205+Dhanbad!N205+Dumka!N205+Garhwa!N205+Giridih!N205+Godda!N205+Gumla!N205+Hazaribagh!N205+Jamtara!N205+Khunti!N205+Kodarma!N205+Latehar!N205+Lohardaga!N205+Pakur!N205+Palamau!N205+WestSinghbhum!N205+EastSingbhum!N205+Ramgarh!N205+Ranchi!N205+Sahebganj!N205+Saraikela!N205+Simdega!N205","v":0},1.5E-3,{"$f":"Bokaro!P205+Chatra!P205+Deoghar!P205+Dhanbad!P205+Dumka!P205+Garhwa!P205+Giridih!P205+Godda!P205+Gumla!P205+Hazaribagh!P205+Jamtara!P205+Khunti!P205+Kodarma!P205+Latehar!P205+Lohardaga!P205+Pakur!P205+Palamau!P205+WestSinghbhum!P205+EastSingbhum!P205+Ramgarh!P205+Ranchi!P205+Sahebganj!P205+Saraikela!P205+Simdega!P205","v":780},{"$f":"Bokaro!Q205+Chatra!Q205+Deoghar!Q205+Dhanbad!Q205+Dumka!Q205+Garhwa!Q205+Giridih!Q205+Godda!Q205+Gumla!Q205+Hazaribagh!Q205+Jamtara!Q205+Khunti!Q205+Kodarma!Q205+Latehar!Q205+Lohardaga!Q205+Pakur!Q205+Palamau!Q205+WestSinghbhum!Q205+EastSingbhum!Q205+Ramgarh!Q205+Ranchi!Q205+Sahebganj!Q205+Saraikela!Q205+Simdega!Q205","v":1.1699999999999997},780,1.1699999999999997,{"$f":"SUM(Bokaro:Simdega!T205)","v":0},{"$f":"SUM(Bokaro:Simdega!U205)","v":0},{"$f":"SUM(Bokaro:Simdega!V205)","v":0},{"$f":"SUM(Bokaro:Simdega!W205)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y205)","v":780},{"$f":"SUM(Bokaro:Simdega!Z205)","v":1.1699999999999997},{"$f":"SUM(Bokaro:Simdega!AA205)","v":780},{"$f":"SUM(Bokaro:Simdega!AB205)","v":1.1699999999999997},"Recommended as proposed",-0.79499999999999993,true,true]
[null,"(d) Class III to V",{"$f":"Bokaro!C206+Chatra!C206+Deoghar!C206+Dhanbad!C206+Dumka!C206+Garhwa!C206+Giridih!C206+Godda!C206+Gumla!C206+Hazaribagh!C206+Jamtara!C206+Khunti!C206+Kodarma!C206+Latehar!C206+Lohardaga!C206+Pakur!C206+Palamau!C206+WestSinghbhum!C206+EastSingbhum!C206+Ramgarh!C206+Ranchi!C206+Sahebganj!C206+Saraikela!C206+Simdega!C206","v":1533785},{"$f":"Bokaro!D206+Chatra!D206+Deoghar!D206+Dhanbad!D206+Dumka!D206+Garhwa!D206+Giridih!D206+Godda!D206+Gumla!D206+Hazaribagh!D206+Jamtara!D206+Khunti!D206+Kodarma!D206+Latehar!D206+Lohardaga!D206+Pakur!D206+Palamau!D206+WestSinghbhum!D206+EastSingbhum!D206+Ramgarh!D206+Ranchi!D206+Sahebganj!D206+Saraikela!D206+Simdega!D206","v":2300.6775000000007},{"$f":"Bokaro!E206+Chatra!E206+Deoghar!E206+Dhanbad!E206+Dumka!E206+Garhwa!E206+Giridih!E206+Godda!E206+Gumla!E206+Hazaribagh!E206+Jamtara!E206+Khunti!E206+Kodarma!E206+Latehar!E206+Lohardaga!E206+Pakur!E206+Palamau!E206+WestSinghbhum!E206+EastSingbhum!E206+Ramgarh!E206+Ranchi!E206+Sahebganj!E206+Saraikela!E206+Simdega!E206","v":1533785},{"$f":"Bokaro!F206+Chatra!F206+Deoghar!F206+Dhanbad!F206+Dumka!F206+Garhwa!F206+Giridih!F206+Godda!F206+Gumla!F206+Hazaribagh!F206+Jamtara!F206+Khunti!F206+Kodarma!F206+Latehar!F206+Lohardaga!F206+Pakur!F206+Palamau!F206+WestSinghbhum!F206+EastSingbhum!F206+Ramgarh!F206+Ranchi!F206+Sahebganj!F206+Saraikela!F206+Simdega!F206","v":2300.6775000000007},1,1,{"$f":"Bokaro!I206+Chatra!I206+Deoghar!I206+Dhanbad!I206+Dumka!I206+Garhwa!I206+Giridih!I206+Godda!I206+Gumla!I206+Hazaribagh!I206+Jamtara!I206+Khunti!I206+Kodarma!I206+Latehar!I206+Lohardaga!I206+Pakur!I206+Palamau!I206+WestSinghbhum!I206+EastSingbhum!I206+Ramgarh!I206+Ranchi!I206+Sahebganj!I206+Saraikela!I206+Simdega!I206","v":0},{"$f":"Bokaro!J206+Chatra!J206+Deoghar!J206+Dhanbad!J206+Dumka!J206+Garhwa!J206+Giridih!J206+Godda!J206+Gumla!J206+Hazaribagh!J206+Jamtara!J206+Khunti!J206+Kodarma!J206+Latehar!J206+Lohardaga!J206+Pakur!J206+Palamau!J206+WestSinghbhum!J206+EastSingbhum!J206+Ramgarh!J206+Ranchi!J206+Sahebganj!J206+Saraikela!J206+Simdega!J206","v":0},{"$f":"Bokaro!K206+Chatra!K206+Deoghar!K206+Dhanbad!K206+Dumka!K206+Garhwa!K206+Giridih!K206+Godda!K206+Gumla!K206+Hazaribagh!K206+Jamtara!K206+Khunti!K206+Kodarma!K206+Latehar!K206+Lohardaga!K206+Pakur!K206+Palamau!K206+WestSinghbhum!K206+EastSingbhum!K206+Ramgarh!K206+Ranchi!K206+Sahebganj!K206+Saraikela!K206+Simdega!K206","v":0},{"$f":"Bokaro!L206+Chatra!L206+Deoghar!L206+Dhanbad!L206+Dumka!L206+Garhwa!L206+Giridih!L206+Godda!L206+Gumla!L206+Hazaribagh!L206+Jamtara!L206+Khunti!L206+Kodarma!L206+Latehar!L206+Lohardaga!L206+Pakur!L206+Palamau!L206+WestSinghbhum!L206+EastSingbhum!L206+Ramgarh!L206+Ranchi!L206+Sahebganj!L206+Saraikela!L206+Simdega!L206","v":0},{"$f":"Bokaro!M206+Chatra!M206+Deoghar!M206+Dhanbad!M206+Dumka!M206+Garhwa!M206+Giridih!M206+Godda!M206+Gumla!M206+Hazaribagh!M206+Jamtara!M206+Khunti!M206+Kodarma!M206+Latehar!M206+Lohardaga!M206+Pakur!M206+Palamau!M206+WestSinghbhum!M206+EastSingbhum!M206+Ramgarh!M206+Ranchi!M206+Sahebganj!M206+Saraikela!M206+Simdega!M206","v":0},{"$f":"Bokaro!N206+Chatra!N206+Deoghar!N206+Dhanbad!N206+Dumka!N206+Garhwa!N206+Giridih!N206+Godda!N206+Gumla!N206+Hazaribagh!N206+Jamtara!N206+Khunti!N206+Kodarma!N206+Latehar!N206+Lohardaga!N206+Pakur!N206+Palamau!N206+WestSinghbhum!N206+EastSingbhum!N206+Ramgarh!N206+Ranchi!N206+Sahebganj!N206+Saraikela!N206+Simdega!N206","v":0},1.5E-3,{"$f":"Bokaro!P206+Chatra!P206+Deoghar!P206+Dhanbad!P206+Dumka!P206+Garhwa!P206+Giridih!P206+Godda!P206+Gumla!P206+Hazaribagh!P206+Jamtara!P206+Khunti!P206+Kodarma!P206+Latehar!P206+Lohardaga!P206+Pakur!P206+Palamau!P206+WestSinghbhum!P206+EastSingbhum!P206+Ramgarh!P206+Ranchi!P206+Sahebganj!P206+Saraikela!P206+Simdega!P206","v":1533785},{"$f":"Bokaro!Q206+Chatra!Q206+Deoghar!Q206+Dhanbad!Q206+Dumka!Q206+Garhwa!Q206+Giridih!Q206+Godda!Q206+Gumla!Q206+Hazaribagh!Q206+Jamtara!Q206+Khunti!Q206+Kodarma!Q206+Latehar!Q206+Lohardaga!Q206+Pakur!Q206+Palamau!Q206+WestSinghbhum!Q206+EastSingbhum!Q206+Ramgarh!Q206+Ranchi!Q206+Sahebganj!Q206+Saraikela!Q206+Simdega!Q206","v":2300.6775000000007},1533785,2300.6775000000007,{"$f":"SUM(Bokaro:Simdega!T206)","v":0},{"$f":"SUM(Bokaro:Simdega!U206)","v":0},{"$f":"SUM(Bokaro:Simdega!V206)","v":0},{"$f":"SUM(Bokaro:Simdega!W206)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y206)","v":1533785},{"$f":"SUM(Bokaro:Simdega!Z206)","v":2300.6775000000007},{"$f":"SUM(Bokaro:Simdega!AA206)","v":1533785},{"$f":"SUM(Bokaro:Simdega!AB206)","v":2300.6775000000007},"Recommended as proposed",0,true,true]
[null,"(e) Braille Books Class III to V",{"$f":"Bokaro!C207+Chatra!C207+Deoghar!C207+Dhanbad!C207+Dumka!C207+Garhwa!C207+Giridih!C207+Godda!C207+Gumla!C207+Hazaribagh!C207+Jamtara!C207+Khunti!C207+Kodarma!C207+Latehar!C207+Lohardaga!C207+Pakur!C207+Palamau!C207+WestSinghbhum!C207+EastSingbhum!C207+Ramgarh!C207+Ranchi!C207+Sahebganj!C207+Saraikela!C207+Simdega!C207","v":832},{"$f":"Bokaro!D207+Chatra!D207+Deoghar!D207+Dhanbad!D207+Dumka!D207+Garhwa!D207+Giridih!D207+Godda!D207+Gumla!D207+Hazaribagh!D207+Jamtara!D207+Khunti!D207+Kodarma!D207+Latehar!D207+Lohardaga!D207+Pakur!D207+Palamau!D207+WestSinghbhum!D207+EastSingbhum!D207+Ramgarh!D207+Ranchi!D207+Sahebganj!D207+Saraikela!D207+Simdega!D207","v":1.2480000000000002},{"$f":"Bokaro!E207+Chatra!E207+Deoghar!E207+Dhanbad!E207+Dumka!E207+Garhwa!E207+Giridih!E207+Godda!E207+Gumla!E207+Hazaribagh!E207+Jamtara!E207+Khunti!E207+Kodarma!E207+Latehar!E207+Lohardaga!E207+Pakur!E207+Palamau!E207+WestSinghbhum!E207+EastSingbhum!E207+Ramgarh!E207+Ranchi!E207+Sahebganj!E207+Saraikela!E207+Simdega!E207","v":832},{"$f":"Bokaro!F207+Chatra!F207+Deoghar!F207+Dhanbad!F207+Dumka!F207+Garhwa!F207+Giridih!F207+Godda!F207+Gumla!F207+Hazaribagh!F207+Jamtara!F207+Khunti!F207+Kodarma!F207+Latehar!F207+Lohardaga!F207+Pakur!F207+Palamau!F207+WestSinghbhum!F207+EastSingbhum!F207+Ramgarh!F207+Ranchi!F207+Sahebganj!F207+Saraikela!F207+Simdega!F207","v":1.2480000000000002},1,1,{"$f":"Bokaro!I207+Chatra!I207+Deoghar!I207+Dhanbad!I207+Dumka!I207+Garhwa!I207+Giridih!I207+Godda!I207+Gumla!I207+Hazaribagh!I207+Jamtara!I207+Khunti!I207+Kodarma!I207+Latehar!I207+Lohardaga!I207+Pakur!I207+Palamau!I207+WestSinghbhum!I207+EastSingbhum!I207+Ramgarh!I207+Ranchi!I207+Sahebganj!I207+Saraikela!I207+Simdega!I207","v":0},{"$f":"Bokaro!J207+Chatra!J207+Deoghar!J207+Dhanbad!J207+Dumka!J207+Garhwa!J207+Giridih!J207+Godda!J207+Gumla!J207+Hazaribagh!J207+Jamtara!J207+Khunti!J207+Kodarma!J207+Latehar!J207+Lohardaga!J207+Pakur!J207+Palamau!J207+WestSinghbhum!J207+EastSingbhum!J207+Ramgarh!J207+Ranchi!J207+Sahebganj!J207+Saraikela!J207+Simdega!J207","v":0},{"$f":"Bokaro!K207+Chatra!K207+Deoghar!K207+Dhanbad!K207+Dumka!K207+Garhwa!K207+Giridih!K207+Godda!K207+Gumla!K207+Hazaribagh!K207+Jamtara!K207+Khunti!K207+Kodarma!K207+Latehar!K207+Lohardaga!K207+Pakur!K207+Palamau!K207+WestSinghbhum!K207+EastSingbhum!K207+Ramgarh!K207+Ranchi!K207+Sahebganj!K207+Saraikela!K207+Simdega!K207","v":0},{"$f":"Bokaro!L207+Chatra!L207+Deoghar!L207+Dhanbad!L207+Dumka!L207+Garhwa!L207+Giridih!L207+Godda!L207+Gumla!L207+Hazaribagh!L207+Jamtara!L207+Khunti!L207+Kodarma!L207+Latehar!L207+Lohardaga!L207+Pakur!L207+Palamau!L207+WestSinghbhum!L207+EastSingbhum!L207+Ramgarh!L207+Ranchi!L207+Sahebganj!L207+Saraikela!L207+Simdega!L207","v":0},{"$f":"Bokaro!M207+Chatra!M207+Deoghar!M207+Dhanbad!M207+Dumka!M207+Garhwa!M207+Giridih!M207+Godda!M207+Gumla!M207+Hazaribagh!M207+Jamtara!M207+Khunti!M207+Kodarma!M207+Latehar!M207+Lohardaga!M207+Pakur!M207+Palamau!M207+WestSinghbhum!M207+EastSingbhum!M207+Ramgarh!M207+Ranchi!M207+Sahebganj!M207+Saraikela!M207+Simdega!M207","v":0},{"$f":"Bokaro!N207+Chatra!N207+Deoghar!N207+Dhanbad!N207+Dumka!N207+Garhwa!N207+Giridih!N207+Godda!N207+Gumla!N207+Hazaribagh!N207+Jamtara!N207+Khunti!N207+Kodarma!N207+Latehar!N207+Lohardaga!N207+Pakur!N207+Palamau!N207+WestSinghbhum!N207+EastSingbhum!N207+Ramgarh!N207+Ranchi!N207+Sahebganj!N207+Saraikela!N207+Simdega!N207","v":0},1.5E-3,{"$f":"Bokaro!P207+Chatra!P207+Deoghar!P207+Dhanbad!P207+Dumka!P207+Garhwa!P207+Giridih!P207+Godda!P207+Gumla!P207+Hazaribagh!P207+Jamtara!P207+Khunti!P207+Kodarma!P207+Latehar!P207+Lohardaga!P207+Pakur!P207+Palamau!P207+WestSinghbhum!P207+EastSingbhum!P207+Ramgarh!P207+Ranchi!P207+Sahebganj!P207+Saraikela!P207+Simdega!P207","v":641},{"$f":"Bokaro!Q207+Chatra!Q207+Deoghar!Q207+Dhanbad!Q207+Dumka!Q207+Garhwa!Q207+Giridih!Q207+Godda!Q207+Gumla!Q207+Hazaribagh!Q207+Jamtara!Q207+Khunti!Q207+Kodarma!Q207+Latehar!Q207+Lohardaga!Q207+Pakur!Q207+Palamau!Q207+WestSinghbhum!Q207+EastSingbhum!Q207+Ramgarh!Q207+Ranchi!Q207+Sahebganj!Q207+Saraikela!Q207+Simdega!Q207","v":0.96150000000000013},641,0.96150000000000013,{"$f":"SUM(Bokaro:Simdega!T207)","v":0},{"$f":"SUM(Bokaro:Simdega!U207)","v":0},{"$f":"SUM(Bokaro:Simdega!V207)","v":0},{"$f":"SUM(Bokaro:Simdega!W207)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y207)","v":641},{"$f":"SUM(Bokaro:Simdega!Z207)","v":0.96150000000000013},{"$f":"SUM(Bokaro:Simdega!AA207)","v":641},{"$f":"SUM(Bokaro:Simdega!AB207)","v":0.96150000000000013},"Recommended as proposed",-0.28650000000000009,true,true]
[null,"(f) Large Print Books Class III to V",{"$f":"Bokaro!C208+Chatra!C208+Deoghar!C208+Dhanbad!C208+Dumka!C208+Garhwa!C208+Giridih!C208+Godda!C208+Gumla!C208+Hazaribagh!C208+Jamtara!C208+Khunti!C208+Kodarma!C208+Latehar!C208+Lohardaga!C208+Pakur!C208+Palamau!C208+WestSinghbhum!C208+EastSingbhum!C208+Ramgarh!C208+Ranchi!C208+Sahebganj!C208+Saraikela!C208+Simdega!C208","v":1682},{"$f":"Bokaro!D208+Chatra!D208+Deoghar!D208+Dhanbad!D208+Dumka!D208+Garhwa!D208+Giridih!D208+Godda!D208+Gumla!D208+Hazaribagh!D208+Jamtara!D208+Khunti!D208+Kodarma!D208+Latehar!D208+Lohardaga!D208+Pakur!D208+Palamau!D208+WestSinghbhum!D208+EastSingbhum!D208+Ramgarh!D208+Ranchi!D208+Sahebganj!D208+Saraikela!D208+Simdega!D208","v":2.5230000000000006},{"$f":"Bokaro!E208+Chatra!E208+Deoghar!E208+Dhanbad!E208+Dumka!E208+Garhwa!E208+Giridih!E208+Godda!E208+Gumla!E208+Hazaribagh!E208+Jamtara!E208+Khunti!E208+Kodarma!E208+Latehar!E208+Lohardaga!E208+Pakur!E208+Palamau!E208+WestSinghbhum!E208+EastSingbhum!E208+Ramgarh!E208+Ranchi!E208+Sahebganj!E208+Saraikela!E208+Simdega!E208","v":1682},{"$f":"Bokaro!F208+Chatra!F208+Deoghar!F208+Dhanbad!F208+Dumka!F208+Garhwa!F208+Giridih!F208+Godda!F208+Gumla!F208+Hazaribagh!F208+Jamtara!F208+Khunti!F208+Kodarma!F208+Latehar!F208+Lohardaga!F208+Pakur!F208+Palamau!F208+WestSinghbhum!F208+EastSingbhum!F208+Ramgarh!F208+Ranchi!F208+Sahebganj!F208+Saraikela!F208+Simdega!F208","v":2.5230000000000006},1,1,{"$f":"Bokaro!I208+Chatra!I208+Deoghar!I208+Dhanbad!I208+Dumka!I208+Garhwa!I208+Giridih!I208+Godda!I208+Gumla!I208+Hazaribagh!I208+Jamtara!I208+Khunti!I208+Kodarma!I208+Latehar!I208+Lohardaga!I208+Pakur!I208+Palamau!I208+WestSinghbhum!I208+EastSingbhum!I208+Ramgarh!I208+Ranchi!I208+Sahebganj!I208+Saraikela!I208+Simdega!I208","v":0},{"$f":"Bokaro!J208+Chatra!J208+Deoghar!J208+Dhanbad!J208+Dumka!J208+Garhwa!J208+Giridih!J208+Godda!J208+Gumla!J208+Hazaribagh!J208+Jamtara!J208+Khunti!J208+Kodarma!J208+Latehar!J208+Lohardaga!J208+Pakur!J208+Palamau!J208+WestSinghbhum!J208+EastSingbhum!J208+Ramgarh!J208+Ranchi!J208+Sahebganj!J208+Saraikela!J208+Simdega!J208","v":0},{"$f":"Bokaro!K208+Chatra!K208+Deoghar!K208+Dhanbad!K208+Dumka!K208+Garhwa!K208+Giridih!K208+Godda!K208+Gumla!K208+Hazaribagh!K208+Jamtara!K208+Khunti!K208+Kodarma!K208+Latehar!K208+Lohardaga!K208+Pakur!K208+Palamau!K208+WestSinghbhum!K208+EastSingbhum!K208+Ramgarh!K208+Ranchi!K208+Sahebganj!K208+Saraikela!K208+Simdega!K208","v":0},{"$f":"Bokaro!L208+Chatra!L208+Deoghar!L208+Dhanbad!L208+Dumka!L208+Garhwa!L208+Giridih!L208+Godda!L208+Gumla!L208+Hazaribagh!L208+Jamtara!L208+Khunti!L208+Kodarma!L208+Latehar!L208+Lohardaga!L208+Pakur!L208+Palamau!L208+WestSinghbhum!L208+EastSingbhum!L208+Ramgarh!L208+Ranchi!L208+Sahebganj!L208+Saraikela!L208+Simdega!L208","v":0},{"$f":"Bokaro!M208+Chatra!M208+Deoghar!M208+Dhanbad!M208+Dumka!M208+Garhwa!M208+Giridih!M208+Godda!M208+Gumla!M208+Hazaribagh!M208+Jamtara!M208+Khunti!M208+Kodarma!M208+Latehar!M208+Lohardaga!M208+Pakur!M208+Palamau!M208+WestSinghbhum!M208+EastSingbhum!M208+Ramgarh!M208+Ranchi!M208+Sahebganj!M208+Saraikela!M208+Simdega!M208","v":0},{"$f":"Bokaro!N208+Chatra!N208+Deoghar!N208+Dhanbad!N208+Dumka!N208+Garhwa!N208+Giridih!N208+Godda!N208+Gumla!N208+Hazaribagh!N208+Jamtara!N208+Khunti!N208+Kodarma!N208+Latehar!N208+Lohardaga!N208+Pakur!N208+Palamau!N208+WestSinghbhum!N208+EastSingbhum!N208+Ramgarh!N208+Ranchi!N208+Sahebganj!N208+Saraikela!N208+Simdega!N208","v":0},1.5E-3,{"$f":"Bokaro!P208+Chatra!P208+Deoghar!P208+Dhanbad!P208+Dumka!P208+Garhwa!P208+Giridih!P208+Godda!P208+Gumla!P208+Hazaribagh!P208+Jamtara!P208+Khunti!P208+Kodarma!P208+Latehar!P208+Lohardaga!P208+Pakur!P208+Palamau!P208+WestSinghbhum!P208+EastSingbhum!P208+Ramgarh!P208+Ranchi!P208+Sahebganj!P208+Saraikela!P208+Simdega!P208","v":1350},{"$f":"Bokaro!Q208+Chatra!Q208+Deoghar!Q208+Dhanbad!Q208+Dumka!Q208+Garhwa!Q208+Giridih!Q208+Godda!Q208+Gumla!Q208+Hazaribagh!Q208+Jamtara!Q208+Khunti!Q208+Kodarma!Q208+Latehar!Q208+Lohardaga!Q208+Pakur!Q208+Palamau!Q208+WestSinghbhum!Q208+EastSingbhum!Q208+Ramgarh!Q208+Ranchi!Q208+Sahebganj!Q208+Saraikela!Q208+Simdega!Q208","v":2.0249999999999999},1350,2.0249999999999999,{"$f":"SUM(Bokaro:Simdega!T208)","v":0},{"$f":"SUM(Bokaro:Simdega!U208)","v":0},{"$f":"SUM(Bokaro:Simdega!V208)","v":0},{"$f":"SUM(Bokaro:Simdega!W208)","v":0},1.5E-3,{"$f":"SUM(Bokaro:Simdega!Y208)","v":1350},{"$f":"SUM(Bokaro:Simdega!Z208)","v":2.0249999999999999},{"$f":"SUM(Bokaro:Simdega!AA208)","v":1350},{"$f":"SUM(Bokaro:Simdega!AB208)","v":2.0249999999999999},"Recommended as proposed",-0.49800000000000066,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",{"$f":"Bokaro!C209+Chatra!C209+Deoghar!C209+Dhanbad!C209+Dumka!C209+Garhwa!C209+Giridih!C209+Godda!C209+Gumla!C209+Hazaribagh!C209+Jamtara!C209+Khunti!C209+Kodarma!C209+Latehar!C209+Lohardaga!C209+Pakur!C209+Palamau!C209+WestSinghbhum!C209+EastSingbhum!C209+Ramgarh!C209+Ranchi!C209+Sahebganj!C209+Saraikela!C209+Simdega!C209","v":1133103},{"$f":"Bokaro!D209+Chatra!D209+Deoghar!D209+Dhanbad!D209+Dumka!D209+Garhwa!D209+Giridih!D209+Godda!D209+Gumla!D209+Hazaribagh!D209+Jamtara!D209+Khunti!D209+Kodarma!D209+Latehar!D209+Lohardaga!D209+Pakur!D209+Palamau!D209+WestSinghbhum!D209+EastSingbhum!D209+Ramgarh!D209+Ranchi!D209+Sahebganj!D209+Saraikela!D209+Simdega!D209","v":2832.7575000000002},{"$f":"Bokaro!E209+Chatra!E209+Deoghar!E209+Dhanbad!E209+Dumka!E209+Garhwa!E209+Giridih!E209+Godda!E209+Gumla!E209+Hazaribagh!E209+Jamtara!E209+Khunti!E209+Kodarma!E209+Latehar!E209+Lohardaga!E209+Pakur!E209+Palamau!E209+WestSinghbhum!E209+EastSingbhum!E209+Ramgarh!E209+Ranchi!E209+Sahebganj!E209+Saraikela!E209+Simdega!E209","v":1133103},{"$f":"Bokaro!F209+Chatra!F209+Deoghar!F209+Dhanbad!F209+Dumka!F209+Garhwa!F209+Giridih!F209+Godda!F209+Gumla!F209+Hazaribagh!F209+Jamtara!F209+Khunti!F209+Kodarma!F209+Latehar!F209+Lohardaga!F209+Pakur!F209+Palamau!F209+WestSinghbhum!F209+EastSingbhum!F209+Ramgarh!F209+Ranchi!F209+Sahebganj!F209+Saraikela!F209+Simdega!F209","v":2832.7575000000002},1,1,{"$f":"Bokaro!I209+Chatra!I209+Deoghar!I209+Dhanbad!I209+Dumka!I209+Garhwa!I209+Giridih!I209+Godda!I209+Gumla!I209+Hazaribagh!I209+Jamtara!I209+Khunti!I209+Kodarma!I209+Latehar!I209+Lohardaga!I209+Pakur!I209+Palamau!I209+WestSinghbhum!I209+EastSingbhum!I209+Ramgarh!I209+Ranchi!I209+Sahebganj!I209+Saraikela!I209+Simdega!I209","v":0},{"$f":"Bokaro!J209+Chatra!J209+Deoghar!J209+Dhanbad!J209+Dumka!J209+Garhwa!J209+Giridih!J209+Godda!J209+Gumla!J209+Hazaribagh!J209+Jamtara!J209+Khunti!J209+Kodarma!J209+Latehar!J209+Lohardaga!J209+Pakur!J209+Palamau!J209+WestSinghbhum!J209+EastSingbhum!J209+Ramgarh!J209+Ranchi!J209+Sahebganj!J209+Saraikela!J209+Simdega!J209","v":0},{"$f":"Bokaro!K209+Chatra!K209+Deoghar!K209+Dhanbad!K209+Dumka!K209+Garhwa!K209+Giridih!K209+Godda!K209+Gumla!K209+Hazaribagh!K209+Jamtara!K209+Khunti!K209+Kodarma!K209+Latehar!K209+Lohardaga!K209+Pakur!K209+Palamau!K209+WestSinghbhum!K209+EastSingbhum!K209+Ramgarh!K209+Ranchi!K209+Sahebganj!K209+Saraikela!K209+Simdega!K209","v":0},{"$f":"Bokaro!L209+Chatra!L209+Deoghar!L209+Dhanbad!L209+Dumka!L209+Garhwa!L209+Giridih!L209+Godda!L209+Gumla!L209+Hazaribagh!L209+Jamtara!L209+Khunti!L209+Kodarma!L209+Latehar!L209+Lohardaga!L209+Pakur!L209+Palamau!L209+WestSinghbhum!L209+EastSingbhum!L209+Ramgarh!L209+Ranchi!L209+Sahebganj!L209+Saraikela!L209+Simdega!L209","v":0},{"$f":"Bokaro!M209+Chatra!M209+Deoghar!M209+Dhanbad!M209+Dumka!M209+Garhwa!M209+Giridih!M209+Godda!M209+Gumla!M209+Hazaribagh!M209+Jamtara!M209+Khunti!M209+Kodarma!M209+Latehar!M209+Lohardaga!M209+Pakur!M209+Palamau!M209+WestSinghbhum!M209+EastSingbhum!M209+Ramgarh!M209+Ranchi!M209+Sahebganj!M209+Saraikela!M209+Simdega!M209","v":0},{"$f":"Bokaro!N209+Chatra!N209+Deoghar!N209+Dhanbad!N209+Dumka!N209+Garhwa!N209+Giridih!N209+Godda!N209+Gumla!N209+Hazaribagh!N209+Jamtara!N209+Khunti!N209+Kodarma!N209+Latehar!N209+Lohardaga!N209+Pakur!N209+Palamau!N209+WestSinghbhum!N209+EastSingbhum!N209+Ramgarh!N209+Ranchi!N209+Sahebganj!N209+Saraikela!N209+Simdega!N209","v":0},2.5000000000000001E-3,{"$f":"Bokaro!P209+Chatra!P209+Deoghar!P209+Dhanbad!P209+Dumka!P209+Garhwa!P209+Giridih!P209+Godda!P209+Gumla!P209+Hazaribagh!P209+Jamtara!P209+Khunti!P209+Kodarma!P209+Latehar!P209+Lohardaga!P209+Pakur!P209+Palamau!P209+WestSinghbhum!P209+EastSingbhum!P209+Ramgarh!P209+Ranchi!P209+Sahebganj!P209+Saraikela!P209+Simdega!P209","v":1133103},{"$f":"Bokaro!Q209+Chatra!Q209+Deoghar!Q209+Dhanbad!Q209+Dumka!Q209+Garhwa!Q209+Giridih!Q209+Godda!Q209+Gumla!Q209+Hazaribagh!Q209+Jamtara!Q209+Khunti!Q209+Kodarma!Q209+Latehar!Q209+Lohardaga!Q209+Pakur!Q209+Palamau!Q209+WestSinghbhum!Q209+EastSingbhum!Q209+Ramgarh!Q209+Ranchi!Q209+Sahebganj!Q209+Saraikela!Q209+Simdega!Q209","v":2832.7575000000002},1133103,2832.7575000000002,{"$f":"SUM(Bokaro:Simdega!T209)","v":0},{"$f":"SUM(Bokaro:Simdega!U209)","v":0},{"$f":"SUM(Bokaro:Simdega!V209)","v":0},{"$f":"SUM(Bokaro:Simdega!W209)","v":0},2.5000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y209)","v":1133103},{"$f":"SUM(Bokaro:Simdega!Z209)","v":2832.7575000000002},{"$f":"SUM(Bokaro:Simdega!AA209)","v":1133103},{"$f":"SUM(Bokaro:Simdega!AB209)","v":2832.7575000000002},"Recommended as proposed",0,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"Bokaro!C210+Chatra!C210+Deoghar!C210+Dhanbad!C210+Dumka!C210+Garhwa!C210+Giridih!C210+Godda!C210+Gumla!C210+Hazaribagh!C210+Jamtara!C210+Khunti!C210+Kodarma!C210+Latehar!C210+Lohardaga!C210+Pakur!C210+Palamau!C210+WestSinghbhum!C210+EastSingbhum!C210+Ramgarh!C210+Ranchi!C210+Sahebganj!C210+Saraikela!C210+Simdega!C210","v":567},{"$f":"Bokaro!D210+Chatra!D210+Deoghar!D210+Dhanbad!D210+Dumka!D210+Garhwa!D210+Giridih!D210+Godda!D210+Gumla!D210+Hazaribagh!D210+Jamtara!D210+Khunti!D210+Kodarma!D210+Latehar!D210+Lohardaga!D210+Pakur!D210+Palamau!D210+WestSinghbhum!D210+EastSingbhum!D210+Ramgarh!D210+Ranchi!D210+Sahebganj!D210+Saraikela!D210+Simdega!D210","v":1.4175000000000002},{"$f":"Bokaro!E210+Chatra!E210+Deoghar!E210+Dhanbad!E210+Dumka!E210+Garhwa!E210+Giridih!E210+Godda!E210+Gumla!E210+Hazaribagh!E210+Jamtara!E210+Khunti!E210+Kodarma!E210+Latehar!E210+Lohardaga!E210+Pakur!E210+Palamau!E210+WestSinghbhum!E210+EastSingbhum!E210+Ramgarh!E210+Ranchi!E210+Sahebganj!E210+Saraikela!E210+Simdega!E210","v":567},{"$f":"Bokaro!F210+Chatra!F210+Deoghar!F210+Dhanbad!F210+Dumka!F210+Garhwa!F210+Giridih!F210+Godda!F210+Gumla!F210+Hazaribagh!F210+Jamtara!F210+Khunti!F210+Kodarma!F210+Latehar!F210+Lohardaga!F210+Pakur!F210+Palamau!F210+WestSinghbhum!F210+EastSingbhum!F210+Ramgarh!F210+Ranchi!F210+Sahebganj!F210+Saraikela!F210+Simdega!F210","v":1.4175000000000002},1,1,{"$f":"Bokaro!I210+Chatra!I210+Deoghar!I210+Dhanbad!I210+Dumka!I210+Garhwa!I210+Giridih!I210+Godda!I210+Gumla!I210+Hazaribagh!I210+Jamtara!I210+Khunti!I210+Kodarma!I210+Latehar!I210+Lohardaga!I210+Pakur!I210+Palamau!I210+WestSinghbhum!I210+EastSingbhum!I210+Ramgarh!I210+Ranchi!I210+Sahebganj!I210+Saraikela!I210+Simdega!I210","v":0},{"$f":"Bokaro!J210+Chatra!J210+Deoghar!J210+Dhanbad!J210+Dumka!J210+Garhwa!J210+Giridih!J210+Godda!J210+Gumla!J210+Hazaribagh!J210+Jamtara!J210+Khunti!J210+Kodarma!J210+Latehar!J210+Lohardaga!J210+Pakur!J210+Palamau!J210+WestSinghbhum!J210+EastSingbhum!J210+Ramgarh!J210+Ranchi!J210+Sahebganj!J210+Saraikela!J210+Simdega!J210","v":0},{"$f":"Bokaro!K210+Chatra!K210+Deoghar!K210+Dhanbad!K210+Dumka!K210+Garhwa!K210+Giridih!K210+Godda!K210+Gumla!K210+Hazaribagh!K210+Jamtara!K210+Khunti!K210+Kodarma!K210+Latehar!K210+Lohardaga!K210+Pakur!K210+Palamau!K210+WestSinghbhum!K210+EastSingbhum!K210+Ramgarh!K210+Ranchi!K210+Sahebganj!K210+Saraikela!K210+Simdega!K210","v":0},{"$f":"Bokaro!L210+Chatra!L210+Deoghar!L210+Dhanbad!L210+Dumka!L210+Garhwa!L210+Giridih!L210+Godda!L210+Gumla!L210+Hazaribagh!L210+Jamtara!L210+Khunti!L210+Kodarma!L210+Latehar!L210+Lohardaga!L210+Pakur!L210+Palamau!L210+WestSinghbhum!L210+EastSingbhum!L210+Ramgarh!L210+Ranchi!L210+Sahebganj!L210+Saraikela!L210+Simdega!L210","v":0},{"$f":"Bokaro!M210+Chatra!M210+Deoghar!M210+Dhanbad!M210+Dumka!M210+Garhwa!M210+Giridih!M210+Godda!M210+Gumla!M210+Hazaribagh!M210+Jamtara!M210+Khunti!M210+Kodarma!M210+Latehar!M210+Lohardaga!M210+Pakur!M210+Palamau!M210+WestSinghbhum!M210+EastSingbhum!M210+Ramgarh!M210+Ranchi!M210+Sahebganj!M210+Saraikela!M210+Simdega!M210","v":0},{"$f":"Bokaro!N210+Chatra!N210+Deoghar!N210+Dhanbad!N210+Dumka!N210+Garhwa!N210+Giridih!N210+Godda!N210+Gumla!N210+Hazaribagh!N210+Jamtara!N210+Khunti!N210+Kodarma!N210+Latehar!N210+Lohardaga!N210+Pakur!N210+Palamau!N210+WestSinghbhum!N210+EastSingbhum!N210+Ramgarh!N210+Ranchi!N210+Sahebganj!N210+Saraikela!N210+Simdega!N210","v":0},2.5000000000000001E-3,{"$f":"Bokaro!P210+Chatra!P210+Deoghar!P210+Dhanbad!P210+Dumka!P210+Garhwa!P210+Giridih!P210+Godda!P210+Gumla!P210+Hazaribagh!P210+Jamtara!P210+Khunti!P210+Kodarma!P210+Latehar!P210+Lohardaga!P210+Pakur!P210+Palamau!P210+WestSinghbhum!P210+EastSingbhum!P210+Ramgarh!P210+Ranchi!P210+Sahebganj!P210+Saraikela!P210+Simdega!P210","v":425},{"$f":"Bokaro!Q210+Chatra!Q210+Deoghar!Q210+Dhanbad!Q210+Dumka!Q210+Garhwa!Q210+Giridih!Q210+Godda!Q210+Gumla!Q210+Hazaribagh!Q210+Jamtara!Q210+Khunti!Q210+Kodarma!Q210+Latehar!Q210+Lohardaga!Q210+Pakur!Q210+Palamau!Q210+WestSinghbhum!Q210+EastSingbhum!Q210+Ramgarh!Q210+Ranchi!Q210+Sahebganj!Q210+Saraikela!Q210+Simdega!Q210","v":1.0625},425,1.0625,{"$f":"SUM(Bokaro:Simdega!T210)","v":0},{"$f":"SUM(Bokaro:Simdega!U210)","v":0},{"$f":"SUM(Bokaro:Simdega!V210)","v":0},{"$f":"SUM(Bokaro:Simdega!W210)","v":0},2.5000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y210)","v":425},{"$f":"SUM(Bokaro:Simdega!Z210)","v":1.0625},{"$f":"SUM(Bokaro:Simdega!AA210)","v":425},{"$f":"SUM(Bokaro:Simdega!AB210)","v":1.0625},"Recommended as proposed",-0.3550000000000002,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"Bokaro!C211+Chatra!C211+Deoghar!C211+Dhanbad!C211+Dumka!C211+Garhwa!C211+Giridih!C211+Godda!C211+Gumla!C211+Hazaribagh!C211+Jamtara!C211+Khunti!C211+Kodarma!C211+Latehar!C211+Lohardaga!C211+Pakur!C211+Palamau!C211+WestSinghbhum!C211+EastSingbhum!C211+Ramgarh!C211+Ranchi!C211+Sahebganj!C211+Saraikela!C211+Simdega!C211","v":1076},{"$f":"Bokaro!D211+Chatra!D211+Deoghar!D211+Dhanbad!D211+Dumka!D211+Garhwa!D211+Giridih!D211+Godda!D211+Gumla!D211+Hazaribagh!D211+Jamtara!D211+Khunti!D211+Kodarma!D211+Latehar!D211+Lohardaga!D211+Pakur!D211+Palamau!D211+WestSinghbhum!D211+EastSingbhum!D211+Ramgarh!D211+Ranchi!D211+Sahebganj!D211+Saraikela!D211+Simdega!D211","v":2.6900000000000004},{"$f":"Bokaro!E211+Chatra!E211+Deoghar!E211+Dhanbad!E211+Dumka!E211+Garhwa!E211+Giridih!E211+Godda!E211+Gumla!E211+Hazaribagh!E211+Jamtara!E211+Khunti!E211+Kodarma!E211+Latehar!E211+Lohardaga!E211+Pakur!E211+Palamau!E211+WestSinghbhum!E211+EastSingbhum!E211+Ramgarh!E211+Ranchi!E211+Sahebganj!E211+Saraikela!E211+Simdega!E211","v":1076},{"$f":"Bokaro!F211+Chatra!F211+Deoghar!F211+Dhanbad!F211+Dumka!F211+Garhwa!F211+Giridih!F211+Godda!F211+Gumla!F211+Hazaribagh!F211+Jamtara!F211+Khunti!F211+Kodarma!F211+Latehar!F211+Lohardaga!F211+Pakur!F211+Palamau!F211+WestSinghbhum!F211+EastSingbhum!F211+Ramgarh!F211+Ranchi!F211+Sahebganj!F211+Saraikela!F211+Simdega!F211","v":2.6900000000000004},1,1,{"$f":"Bokaro!I211+Chatra!I211+Deoghar!I211+Dhanbad!I211+Dumka!I211+Garhwa!I211+Giridih!I211+Godda!I211+Gumla!I211+Hazaribagh!I211+Jamtara!I211+Khunti!I211+Kodarma!I211+Latehar!I211+Lohardaga!I211+Pakur!I211+Palamau!I211+WestSinghbhum!I211+EastSingbhum!I211+Ramgarh!I211+Ranchi!I211+Sahebganj!I211+Saraikela!I211+Simdega!I211","v":0},{"$f":"Bokaro!J211+Chatra!J211+Deoghar!J211+Dhanbad!J211+Dumka!J211+Garhwa!J211+Giridih!J211+Godda!J211+Gumla!J211+Hazaribagh!J211+Jamtara!J211+Khunti!J211+Kodarma!J211+Latehar!J211+Lohardaga!J211+Pakur!J211+Palamau!J211+WestSinghbhum!J211+EastSingbhum!J211+Ramgarh!J211+Ranchi!J211+Sahebganj!J211+Saraikela!J211+Simdega!J211","v":0},{"$f":"Bokaro!K211+Chatra!K211+Deoghar!K211+Dhanbad!K211+Dumka!K211+Garhwa!K211+Giridih!K211+Godda!K211+Gumla!K211+Hazaribagh!K211+Jamtara!K211+Khunti!K211+Kodarma!K211+Latehar!K211+Lohardaga!K211+Pakur!K211+Palamau!K211+WestSinghbhum!K211+EastSingbhum!K211+Ramgarh!K211+Ranchi!K211+Sahebganj!K211+Saraikela!K211+Simdega!K211","v":0},{"$f":"Bokaro!L211+Chatra!L211+Deoghar!L211+Dhanbad!L211+Dumka!L211+Garhwa!L211+Giridih!L211+Godda!L211+Gumla!L211+Hazaribagh!L211+Jamtara!L211+Khunti!L211+Kodarma!L211+Latehar!L211+Lohardaga!L211+Pakur!L211+Palamau!L211+WestSinghbhum!L211+EastSingbhum!L211+Ramgarh!L211+Ranchi!L211+Sahebganj!L211+Saraikela!L211+Simdega!L211","v":0},{"$f":"Bokaro!M211+Chatra!M211+Deoghar!M211+Dhanbad!M211+Dumka!M211+Garhwa!M211+Giridih!M211+Godda!M211+Gumla!M211+Hazaribagh!M211+Jamtara!M211+Khunti!M211+Kodarma!M211+Latehar!M211+Lohardaga!M211+Pakur!M211+Palamau!M211+WestSinghbhum!M211+EastSingbhum!M211+Ramgarh!M211+Ranchi!M211+Sahebganj!M211+Saraikela!M211+Simdega!M211","v":0},{"$f":"Bokaro!N211+Chatra!N211+Deoghar!N211+Dhanbad!N211+Dumka!N211+Garhwa!N211+Giridih!N211+Godda!N211+Gumla!N211+Hazaribagh!N211+Jamtara!N211+Khunti!N211+Kodarma!N211+Latehar!N211+Lohardaga!N211+Pakur!N211+Palamau!N211+WestSinghbhum!N211+EastSingbhum!N211+Ramgarh!N211+Ranchi!N211+Sahebganj!N211+Saraikela!N211+Simdega!N211","v":0},2.5000000000000001E-3,{"$f":"Bokaro!P211+Chatra!P211+Deoghar!P211+Dhanbad!P211+Dumka!P211+Garhwa!P211+Giridih!P211+Godda!P211+Gumla!P211+Hazaribagh!P211+Jamtara!P211+Khunti!P211+Kodarma!P211+Latehar!P211+Lohardaga!P211+Pakur!P211+Palamau!P211+WestSinghbhum!P211+EastSingbhum!P211+Ramgarh!P211+Ranchi!P211+Sahebganj!P211+Saraikela!P211+Simdega!P211","v":1082},{"$f":"Bokaro!Q211+Chatra!Q211+Deoghar!Q211+Dhanbad!Q211+Dumka!Q211+Garhwa!Q211+Giridih!Q211+Godda!Q211+Gumla!Q211+Hazaribagh!Q211+Jamtara!Q211+Khunti!Q211+Kodarma!Q211+Latehar!Q211+Lohardaga!Q211+Pakur!Q211+Palamau!Q211+WestSinghbhum!Q211+EastSingbhum!Q211+Ramgarh!Q211+Ranchi!Q211+Sahebganj!Q211+Saraikela!Q211+Simdega!Q211","v":2.7050000000000001},1082,2.7050000000000001,{"$f":"SUM(Bokaro:Simdega!T211)","v":0},{"$f":"SUM(Bokaro:Simdega!U211)","v":0},{"$f":"SUM(Bokaro:Simdega!V211)","v":0},{"$f":"SUM(Bokaro:Simdega!W211)","v":0},2.5000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y211)","v":1082},{"$f":"SUM(Bokaro:Simdega!Z211)","v":2.7050000000000001},{"$f":"SUM(Bokaro:Simdega!AA211)","v":1082},{"$f":"SUM(Bokaro:Simdega!AB211)","v":2.7050000000000001},"Recommended as proposed",1.499999999999968E-2,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",{"$f":"Bokaro!C212+Chatra!C212+Deoghar!C212+Dhanbad!C212+Dumka!C212+Garhwa!C212+Giridih!C212+Godda!C212+Gumla!C212+Hazaribagh!C212+Jamtara!C212+Khunti!C212+Kodarma!C212+Latehar!C212+Lohardaga!C212+Pakur!C212+Palamau!C212+WestSinghbhum!C212+EastSingbhum!C212+Ramgarh!C212+Ranchi!C212+Sahebganj!C212+Saraikela!C212+Simdega!C212","v":0},{"$f":"Bokaro!D212+Chatra!D212+Deoghar!D212+Dhanbad!D212+Dumka!D212+Garhwa!D212+Giridih!D212+Godda!D212+Gumla!D212+Hazaribagh!D212+Jamtara!D212+Khunti!D212+Kodarma!D212+Latehar!D212+Lohardaga!D212+Pakur!D212+Palamau!D212+WestSinghbhum!D212+EastSingbhum!D212+Ramgarh!D212+Ranchi!D212+Sahebganj!D212+Saraikela!D212+Simdega!D212","v":0},{"$f":"Bokaro!E212+Chatra!E212+Deoghar!E212+Dhanbad!E212+Dumka!E212+Garhwa!E212+Giridih!E212+Godda!E212+Gumla!E212+Hazaribagh!E212+Jamtara!E212+Khunti!E212+Kodarma!E212+Latehar!E212+Lohardaga!E212+Pakur!E212+Palamau!E212+WestSinghbhum!E212+EastSingbhum!E212+Ramgarh!E212+Ranchi!E212+Sahebganj!E212+Saraikela!E212+Simdega!E212","v":0},{"$f":"Bokaro!F212+Chatra!F212+Deoghar!F212+Dhanbad!F212+Dumka!F212+Garhwa!F212+Giridih!F212+Godda!F212+Gumla!F212+Hazaribagh!F212+Jamtara!F212+Khunti!F212+Kodarma!F212+Latehar!F212+Lohardaga!F212+Pakur!F212+Palamau!F212+WestSinghbhum!F212+EastSingbhum!F212+Ramgarh!F212+Ranchi!F212+Sahebganj!F212+Saraikela!F212+Simdega!F212","v":0}," "," ",{"$f":"Bokaro!I212+Chatra!I212+Deoghar!I212+Dhanbad!I212+Dumka!I212+Garhwa!I212+Giridih!I212+Godda!I212+Gumla!I212+Hazaribagh!I212+Jamtara!I212+Khunti!I212+Kodarma!I212+Latehar!I212+Lohardaga!I212+Pakur!I212+Palamau!I212+WestSinghbhum!I212+EastSingbhum!I212+Ramgarh!I212+Ranchi!I212+Sahebganj!I212+Saraikela!I212+Simdega!I212","v":0},{"$f":"Bokaro!J212+Chatra!J212+Deoghar!J212+Dhanbad!J212+Dumka!J212+Garhwa!J212+Giridih!J212+Godda!J212+Gumla!J212+Hazaribagh!J212+Jamtara!J212+Khunti!J212+Kodarma!J212+Latehar!J212+Lohardaga!J212+Pakur!J212+Palamau!J212+WestSinghbhum!J212+EastSingbhum!J212+Ramgarh!J212+Ranchi!J212+Sahebganj!J212+Saraikela!J212+Simdega!J212","v":0},{"$f":"Bokaro!K212+Chatra!K212+Deoghar!K212+Dhanbad!K212+Dumka!K212+Garhwa!K212+Giridih!K212+Godda!K212+Gumla!K212+Hazaribagh!K212+Jamtara!K212+Khunti!K212+Kodarma!K212+Latehar!K212+Lohardaga!K212+Pakur!K212+Palamau!K212+WestSinghbhum!K212+EastSingbhum!K212+Ramgarh!K212+Ranchi!K212+Sahebganj!K212+Saraikela!K212+Simdega!K212","v":0},{"$f":"Bokaro!L212+Chatra!L212+Deoghar!L212+Dhanbad!L212+Dumka!L212+Garhwa!L212+Giridih!L212+Godda!L212+Gumla!L212+Hazaribagh!L212+Jamtara!L212+Khunti!L212+Kodarma!L212+Latehar!L212+Lohardaga!L212+Pakur!L212+Palamau!L212+WestSinghbhum!L212+EastSingbhum!L212+Ramgarh!L212+Ranchi!L212+Sahebganj!L212+Saraikela!L212+Simdega!L212","v":0},{"$f":"Bokaro!M212+Chatra!M212+Deoghar!M212+Dhanbad!M212+Dumka!M212+Garhwa!M212+Giridih!M212+Godda!M212+Gumla!M212+Hazaribagh!M212+Jamtara!M212+Khunti!M212+Kodarma!M212+Latehar!M212+Lohardaga!M212+Pakur!M212+Palamau!M212+WestSinghbhum!M212+EastSingbhum!M212+Ramgarh!M212+Ranchi!M212+Sahebganj!M212+Saraikela!M212+Simdega!M212","v":0},{"$f":"Bokaro!N212+Chatra!N212+Deoghar!N212+Dhanbad!N212+Dumka!N212+Garhwa!N212+Giridih!N212+Godda!N212+Gumla!N212+Hazaribagh!N212+Jamtara!N212+Khunti!N212+Kodarma!N212+Latehar!N212+Lohardaga!N212+Pakur!N212+Palamau!N212+WestSinghbhum!N212+EastSingbhum!N212+Ramgarh!N212+Ranchi!N212+Sahebganj!N212+Saraikela!N212+Simdega!N212","v":0},1.5E-3,{"$f":"Bokaro!P212+Chatra!P212+Deoghar!P212+Dhanbad!P212+Dumka!P212+Garhwa!P212+Giridih!P212+Godda!P212+Gumla!P212+Hazaribagh!P212+Jamtara!P212+Khunti!P212+Kodarma!P212+Latehar!P212+Lohardaga!P212+Pakur!P212+Palamau!P212+WestSinghbhum!P212+EastSingbhum!P212+Ramgarh!P212+Ranchi!P212+Sahebganj!P212+Saraikela!P212+Simdega!P212","v":18139},{"$f":"Bokaro!Q212+Chatra!Q212+Deoghar!Q212+Dhanbad!Q212+Dumka!Q212+Garhwa!Q212+Giridih!Q212+Godda!Q212+Gumla!Q212+Hazaribagh!Q212+Jamtara!Q212+Khunti!Q212+Kodarma!Q212+Latehar!Q212+Lohardaga!Q212+Pakur!Q212+Palamau!Q212+WestSinghbhum!Q212+EastSingbhum!Q212+Ramgarh!Q212+Ranchi!Q212+Sahebganj!Q212+Saraikela!Q212+Simdega!Q212","v":27.208500000000001},{"$f":"K212+M212+P212","v":18139},{"$f":"L212+N212+Q212","v":27.208500000000001},{"$f":"SUM(Bokaro:Simdega!T212)","v":0},{"$f":"SUM(Bokaro:Simdega!U212)","v":0},{"$f":"SUM(Bokaro:Simdega!V212)","v":0},{"$f":"SUM(Bokaro:Simdega!W212)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z212)","v":0},{"$f":"SUM(Bokaro:Simdega!AA212)","v":0},{"$f":"SUM(Bokaro:Simdega!AB212)","v":0},"Not recommended",27.208500000000001,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",{"$f":"Bokaro!C213+Chatra!C213+Deoghar!C213+Dhanbad!C213+Dumka!C213+Garhwa!C213+Giridih!C213+Godda!C213+Gumla!C213+Hazaribagh!C213+Jamtara!C213+Khunti!C213+Kodarma!C213+Latehar!C213+Lohardaga!C213+Pakur!C213+Palamau!C213+WestSinghbhum!C213+EastSingbhum!C213+Ramgarh!C213+Ranchi!C213+Sahebganj!C213+Saraikela!C213+Simdega!C213","v":0},{"$f":"Bokaro!D213+Chatra!D213+Deoghar!D213+Dhanbad!D213+Dumka!D213+Garhwa!D213+Giridih!D213+Godda!D213+Gumla!D213+Hazaribagh!D213+Jamtara!D213+Khunti!D213+Kodarma!D213+Latehar!D213+Lohardaga!D213+Pakur!D213+Palamau!D213+WestSinghbhum!D213+EastSingbhum!D213+Ramgarh!D213+Ranchi!D213+Sahebganj!D213+Saraikela!D213+Simdega!D213","v":0},{"$f":"Bokaro!E213+Chatra!E213+Deoghar!E213+Dhanbad!E213+Dumka!E213+Garhwa!E213+Giridih!E213+Godda!E213+Gumla!E213+Hazaribagh!E213+Jamtara!E213+Khunti!E213+Kodarma!E213+Latehar!E213+Lohardaga!E213+Pakur!E213+Palamau!E213+WestSinghbhum!E213+EastSingbhum!E213+Ramgarh!E213+Ranchi!E213+Sahebganj!E213+Saraikela!E213+Simdega!E213","v":0},{"$f":"Bokaro!F213+Chatra!F213+Deoghar!F213+Dhanbad!F213+Dumka!F213+Garhwa!F213+Giridih!F213+Godda!F213+Gumla!F213+Hazaribagh!F213+Jamtara!F213+Khunti!F213+Kodarma!F213+Latehar!F213+Lohardaga!F213+Pakur!F213+Palamau!F213+WestSinghbhum!F213+EastSingbhum!F213+Ramgarh!F213+Ranchi!F213+Sahebganj!F213+Saraikela!F213+Simdega!F213","v":0}," "," ",{"$f":"Bokaro!I213+Chatra!I213+Deoghar!I213+Dhanbad!I213+Dumka!I213+Garhwa!I213+Giridih!I213+Godda!I213+Gumla!I213+Hazaribagh!I213+Jamtara!I213+Khunti!I213+Kodarma!I213+Latehar!I213+Lohardaga!I213+Pakur!I213+Palamau!I213+WestSinghbhum!I213+EastSingbhum!I213+Ramgarh!I213+Ranchi!I213+Sahebganj!I213+Saraikela!I213+Simdega!I213","v":0},{"$f":"Bokaro!J213+Chatra!J213+Deoghar!J213+Dhanbad!J213+Dumka!J213+Garhwa!J213+Giridih!J213+Godda!J213+Gumla!J213+Hazaribagh!J213+Jamtara!J213+Khunti!J213+Kodarma!J213+Latehar!J213+Lohardaga!J213+Pakur!J213+Palamau!J213+WestSinghbhum!J213+EastSingbhum!J213+Ramgarh!J213+Ranchi!J213+Sahebganj!J213+Saraikela!J213+Simdega!J213","v":0},{"$f":"Bokaro!K213+Chatra!K213+Deoghar!K213+Dhanbad!K213+Dumka!K213+Garhwa!K213+Giridih!K213+Godda!K213+Gumla!K213+Hazaribagh!K213+Jamtara!K213+Khunti!K213+Kodarma!K213+Latehar!K213+Lohardaga!K213+Pakur!K213+Palamau!K213+WestSinghbhum!K213+EastSingbhum!K213+Ramgarh!K213+Ranchi!K213+Sahebganj!K213+Saraikela!K213+Simdega!K213","v":0},{"$f":"Bokaro!L213+Chatra!L213+Deoghar!L213+Dhanbad!L213+Dumka!L213+Garhwa!L213+Giridih!L213+Godda!L213+Gumla!L213+Hazaribagh!L213+Jamtara!L213+Khunti!L213+Kodarma!L213+Latehar!L213+Lohardaga!L213+Pakur!L213+Palamau!L213+WestSinghbhum!L213+EastSingbhum!L213+Ramgarh!L213+Ranchi!L213+Sahebganj!L213+Saraikela!L213+Simdega!L213","v":0},{"$f":"Bokaro!M213+Chatra!M213+Deoghar!M213+Dhanbad!M213+Dumka!M213+Garhwa!M213+Giridih!M213+Godda!M213+Gumla!M213+Hazaribagh!M213+Jamtara!M213+Khunti!M213+Kodarma!M213+Latehar!M213+Lohardaga!M213+Pakur!M213+Palamau!M213+WestSinghbhum!M213+EastSingbhum!M213+Ramgarh!M213+Ranchi!M213+Sahebganj!M213+Saraikela!M213+Simdega!M213","v":0},{"$f":"Bokaro!N213+Chatra!N213+Deoghar!N213+Dhanbad!N213+Dumka!N213+Garhwa!N213+Giridih!N213+Godda!N213+Gumla!N213+Hazaribagh!N213+Jamtara!N213+Khunti!N213+Kodarma!N213+Latehar!N213+Lohardaga!N213+Pakur!N213+Palamau!N213+WestSinghbhum!N213+EastSingbhum!N213+Ramgarh!N213+Ranchi!N213+Sahebganj!N213+Saraikela!N213+Simdega!N213","v":0},5.0000000000000001E-4,{"$f":"Bokaro!P213+Chatra!P213+Deoghar!P213+Dhanbad!P213+Dumka!P213+Garhwa!P213+Giridih!P213+Godda!P213+Gumla!P213+Hazaribagh!P213+Jamtara!P213+Khunti!P213+Kodarma!P213+Latehar!P213+Lohardaga!P213+Pakur!P213+Palamau!P213+WestSinghbhum!P213+EastSingbhum!P213+Ramgarh!P213+Ranchi!P213+Sahebganj!P213+Saraikela!P213+Simdega!P213","v":3754268},{"$f":"Bokaro!Q213+Chatra!Q213+Deoghar!Q213+Dhanbad!Q213+Dumka!Q213+Garhwa!Q213+Giridih!Q213+Godda!Q213+Gumla!Q213+Hazaribagh!Q213+Jamtara!Q213+Khunti!Q213+Kodarma!Q213+Latehar!Q213+Lohardaga!Q213+Pakur!Q213+Palamau!Q213+WestSinghbhum!Q213+EastSingbhum!Q213+Ramgarh!Q213+Ranchi!Q213+Sahebganj!Q213+Saraikela!Q213+Simdega!Q213","v":1877.1339999999998},3754268,{"$f":"L213+N213+Q213","v":1877.1339999999998},{"$f":"SUM(Bokaro:Simdega!T213)","v":0},{"$f":"SUM(Bokaro:Simdega!U213)","v":0},{"$f":"SUM(Bokaro:Simdega!V213)","v":0},{"$f":"SUM(Bokaro:Simdega!W213)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z213)","v":0},{"$f":"SUM(Bokaro:Simdega!AA213)","v":0},{"$f":"SUM(Bokaro:Simdega!AB213)","v":0},"Not recommended",1877.1339999999998,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":3760660},{"$f":"SUM(D203:D213)","v":6775.7359999999999},{"$f":"SUM(E203:E213)","v":3760660},{"$f":"SUM(F203:F213)","v":6775.7359999999999},1,1,{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":7531573},{"$f":"SUM(Q203:Q213)","v":8677.7014999999992},{"$f":"SUM(R203:R213)","v":7531573},{"$f":"SUM(S203:S213)","v":8677.7014999999992},{"$f":"SUM(Bokaro:Simdega!T214)","v":0},{"$f":"SUM(Bokaro:Simdega!U214)","v":0},{"$f":"SUM(Bokaro:Simdega!V214)","v":0},{"$f":"SUM(Bokaro:Simdega!W214)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y214)","v":3759166},{"$f":"SUM(Bokaro:Simdega!Z214)","v":6773.3590000000004},{"$f":"SUM(Bokaro:Simdega!AA214)","v":3759166},{"$f":"SUM(Bokaro:Simdega!AB214)","v":6773.3590000000004},null,1901.9654999999993,false,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T215)","v":0},{"$f":"SUM(Bokaro:Simdega!U215)","v":0},{"$f":"SUM(Bokaro:Simdega!V215)","v":0},{"$f":"SUM(Bokaro:Simdega!W215)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y215)","v":0},{"$f":"SUM(Bokaro:Simdega!Z215)","v":0},{"$f":"SUM(Bokaro:Simdega!AA215)","v":0},{"$f":"SUM(Bokaro:Simdega!AB215)","v":0},null,0,true,true]
[8.01,"All Girls",{"$f":"Bokaro!C216+Chatra!C216+Deoghar!C216+Dhanbad!C216+Dumka!C216+Garhwa!C216+Giridih!C216+Godda!C216+Gumla!C216+Hazaribagh!C216+Jamtara!C216+Khunti!C216+Kodarma!C216+Latehar!C216+Lohardaga!C216+Pakur!C216+Palamau!C216+WestSinghbhum!C216+EastSingbhum!C216+Ramgarh!C216+Ranchi!C216+Sahebganj!C216+Saraikela!C216+Simdega!C216","v":2521250},{"$f":"Bokaro!D216+Chatra!D216+Deoghar!D216+Dhanbad!D216+Dumka!D216+Garhwa!D216+Giridih!D216+Godda!D216+Gumla!D216+Hazaribagh!D216+Jamtara!D216+Khunti!D216+Kodarma!D216+Latehar!D216+Lohardaga!D216+Pakur!D216+Palamau!D216+WestSinghbhum!D216+EastSingbhum!D216+Ramgarh!D216+Ranchi!D216+Sahebganj!D216+Saraikela!D216+Simdega!D216","v":10085.000000000004},{"$f":"Bokaro!E216+Chatra!E216+Deoghar!E216+Dhanbad!E216+Dumka!E216+Garhwa!E216+Giridih!E216+Godda!E216+Gumla!E216+Hazaribagh!E216+Jamtara!E216+Khunti!E216+Kodarma!E216+Latehar!E216+Lohardaga!E216+Pakur!E216+Palamau!E216+WestSinghbhum!E216+EastSingbhum!E216+Ramgarh!E216+Ranchi!E216+Sahebganj!E216+Saraikela!E216+Simdega!E216","v":2521250},{"$f":"Bokaro!F216+Chatra!F216+Deoghar!F216+Dhanbad!F216+Dumka!F216+Garhwa!F216+Giridih!F216+Godda!F216+Gumla!F216+Hazaribagh!F216+Jamtara!F216+Khunti!F216+Kodarma!F216+Latehar!F216+Lohardaga!F216+Pakur!F216+Palamau!F216+WestSinghbhum!F216+EastSingbhum!F216+Ramgarh!F216+Ranchi!F216+Sahebganj!F216+Saraikela!F216+Simdega!F216","v":10085.000000000004},1,1,{"$f":"Bokaro!I216+Chatra!I216+Deoghar!I216+Dhanbad!I216+Dumka!I216+Garhwa!I216+Giridih!I216+Godda!I216+Gumla!I216+Hazaribagh!I216+Jamtara!I216+Khunti!I216+Kodarma!I216+Latehar!I216+Lohardaga!I216+Pakur!I216+Palamau!I216+WestSinghbhum!I216+EastSingbhum!I216+Ramgarh!I216+Ranchi!I216+Sahebganj!I216+Saraikela!I216+Simdega!I216","v":0},{"$f":"Bokaro!J216+Chatra!J216+Deoghar!J216+Dhanbad!J216+Dumka!J216+Garhwa!J216+Giridih!J216+Godda!J216+Gumla!J216+Hazaribagh!J216+Jamtara!J216+Khunti!J216+Kodarma!J216+Latehar!J216+Lohardaga!J216+Pakur!J216+Palamau!J216+WestSinghbhum!J216+EastSingbhum!J216+Ramgarh!J216+Ranchi!J216+Sahebganj!J216+Saraikela!J216+Simdega!J216","v":0},{"$f":"Bokaro!K216+Chatra!K216+Deoghar!K216+Dhanbad!K216+Dumka!K216+Garhwa!K216+Giridih!K216+Godda!K216+Gumla!K216+Hazaribagh!K216+Jamtara!K216+Khunti!K216+Kodarma!K216+Latehar!K216+Lohardaga!K216+Pakur!K216+Palamau!K216+WestSinghbhum!K216+EastSingbhum!K216+Ramgarh!K216+Ranchi!K216+Sahebganj!K216+Saraikela!K216+Simdega!K216","v":0},{"$f":"Bokaro!L216+Chatra!L216+Deoghar!L216+Dhanbad!L216+Dumka!L216+Garhwa!L216+Giridih!L216+Godda!L216+Gumla!L216+Hazaribagh!L216+Jamtara!L216+Khunti!L216+Kodarma!L216+Latehar!L216+Lohardaga!L216+Pakur!L216+Palamau!L216+WestSinghbhum!L216+EastSingbhum!L216+Ramgarh!L216+Ranchi!L216+Sahebganj!L216+Saraikela!L216+Simdega!L216","v":0},{"$f":"Bokaro!M216+Chatra!M216+Deoghar!M216+Dhanbad!M216+Dumka!M216+Garhwa!M216+Giridih!M216+Godda!M216+Gumla!M216+Hazaribagh!M216+Jamtara!M216+Khunti!M216+Kodarma!M216+Latehar!M216+Lohardaga!M216+Pakur!M216+Palamau!M216+WestSinghbhum!M216+EastSingbhum!M216+Ramgarh!M216+Ranchi!M216+Sahebganj!M216+Saraikela!M216+Simdega!M216","v":0},{"$f":"Bokaro!N216+Chatra!N216+Deoghar!N216+Dhanbad!N216+Dumka!N216+Garhwa!N216+Giridih!N216+Godda!N216+Gumla!N216+Hazaribagh!N216+Jamtara!N216+Khunti!N216+Kodarma!N216+Latehar!N216+Lohardaga!N216+Pakur!N216+Palamau!N216+WestSinghbhum!N216+EastSingbhum!N216+Ramgarh!N216+Ranchi!N216+Sahebganj!N216+Saraikela!N216+Simdega!N216","v":0},4.0000000000000001E-3,{"$f":"Bokaro!P216+Chatra!P216+Deoghar!P216+Dhanbad!P216+Dumka!P216+Garhwa!P216+Giridih!P216+Godda!P216+Gumla!P216+Hazaribagh!P216+Jamtara!P216+Khunti!P216+Kodarma!P216+Latehar!P216+Lohardaga!P216+Pakur!P216+Palamau!P216+WestSinghbhum!P216+EastSingbhum!P216+Ramgarh!P216+Ranchi!P216+Sahebganj!P216+Saraikela!P216+Simdega!P216","v":2521250},{"$f":"Bokaro!Q216+Chatra!Q216+Deoghar!Q216+Dhanbad!Q216+Dumka!Q216+Garhwa!Q216+Giridih!Q216+Godda!Q216+Gumla!Q216+Hazaribagh!Q216+Jamtara!Q216+Khunti!Q216+Kodarma!Q216+Latehar!Q216+Lohardaga!Q216+Pakur!Q216+Palamau!Q216+WestSinghbhum!Q216+EastSingbhum!Q216+Ramgarh!Q216+Ranchi!Q216+Sahebganj!Q216+Saraikela!Q216+Simdega!Q216","v":10085.000000000004},{"$f":"K216+M216+P216","v":2521250},10085.000000000004,{"$f":"SUM(Bokaro:Simdega!T216)","v":0},{"$f":"SUM(Bokaro:Simdega!U216)","v":0},{"$f":"SUM(Bokaro:Simdega!V216)","v":0},{"$f":"SUM(Bokaro:Simdega!W216)","v":0},4.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y216)","v":2521250},{"$f":"SUM(Bokaro:Simdega!Z216)","v":10085.000000000004},{"$f":"SUM(Bokaro:Simdega!AA216)","v":2521250},{"$f":"SUM(Bokaro:Simdega!AB216)","v":10085.000000000004},"Recommended as proposed",0,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",{"$f":"Bokaro!C217+Chatra!C217+Deoghar!C217+Dhanbad!C217+Dumka!C217+Garhwa!C217+Giridih!C217+Godda!C217+Gumla!C217+Hazaribagh!C217+Jamtara!C217+Khunti!C217+Kodarma!C217+Latehar!C217+Lohardaga!C217+Pakur!C217+Palamau!C217+WestSinghbhum!C217+EastSingbhum!C217+Ramgarh!C217+Ranchi!C217+Sahebganj!C217+Saraikela!C217+Simdega!C217","v":407881},{"$f":"Bokaro!D217+Chatra!D217+Deoghar!D217+Dhanbad!D217+Dumka!D217+Garhwa!D217+Giridih!D217+Godda!D217+Gumla!D217+Hazaribagh!D217+Jamtara!D217+Khunti!D217+Kodarma!D217+Latehar!D217+Lohardaga!D217+Pakur!D217+Palamau!D217+WestSinghbhum!D217+EastSingbhum!D217+Ramgarh!D217+Ranchi!D217+Sahebganj!D217+Saraikela!D217+Simdega!D217","v":1631.5240000000001},{"$f":"Bokaro!E217+Chatra!E217+Deoghar!E217+Dhanbad!E217+Dumka!E217+Garhwa!E217+Giridih!E217+Godda!E217+Gumla!E217+Hazaribagh!E217+Jamtara!E217+Khunti!E217+Kodarma!E217+Latehar!E217+Lohardaga!E217+Pakur!E217+Palamau!E217+WestSinghbhum!E217+EastSingbhum!E217+Ramgarh!E217+Ranchi!E217+Sahebganj!E217+Saraikela!E217+Simdega!E217","v":407881},{"$f":"Bokaro!F217+Chatra!F217+Deoghar!F217+Dhanbad!F217+Dumka!F217+Garhwa!F217+Giridih!F217+Godda!F217+Gumla!F217+Hazaribagh!F217+Jamtara!F217+Khunti!F217+Kodarma!F217+Latehar!F217+Lohardaga!F217+Pakur!F217+Palamau!F217+WestSinghbhum!F217+EastSingbhum!F217+Ramgarh!F217+Ranchi!F217+Sahebganj!F217+Saraikela!F217+Simdega!F217","v":1631.5240000000001},1,1,{"$f":"Bokaro!I217+Chatra!I217+Deoghar!I217+Dhanbad!I217+Dumka!I217+Garhwa!I217+Giridih!I217+Godda!I217+Gumla!I217+Hazaribagh!I217+Jamtara!I217+Khunti!I217+Kodarma!I217+Latehar!I217+Lohardaga!I217+Pakur!I217+Palamau!I217+WestSinghbhum!I217+EastSingbhum!I217+Ramgarh!I217+Ranchi!I217+Sahebganj!I217+Saraikela!I217+Simdega!I217","v":0},{"$f":"Bokaro!J217+Chatra!J217+Deoghar!J217+Dhanbad!J217+Dumka!J217+Garhwa!J217+Giridih!J217+Godda!J217+Gumla!J217+Hazaribagh!J217+Jamtara!J217+Khunti!J217+Kodarma!J217+Latehar!J217+Lohardaga!J217+Pakur!J217+Palamau!J217+WestSinghbhum!J217+EastSingbhum!J217+Ramgarh!J217+Ranchi!J217+Sahebganj!J217+Saraikela!J217+Simdega!J217","v":0},{"$f":"Bokaro!K217+Chatra!K217+Deoghar!K217+Dhanbad!K217+Dumka!K217+Garhwa!K217+Giridih!K217+Godda!K217+Gumla!K217+Hazaribagh!K217+Jamtara!K217+Khunti!K217+Kodarma!K217+Latehar!K217+Lohardaga!K217+Pakur!K217+Palamau!K217+WestSinghbhum!K217+EastSingbhum!K217+Ramgarh!K217+Ranchi!K217+Sahebganj!K217+Saraikela!K217+Simdega!K217","v":0},{"$f":"Bokaro!L217+Chatra!L217+Deoghar!L217+Dhanbad!L217+Dumka!L217+Garhwa!L217+Giridih!L217+Godda!L217+Gumla!L217+Hazaribagh!L217+Jamtara!L217+Khunti!L217+Kodarma!L217+Latehar!L217+Lohardaga!L217+Pakur!L217+Palamau!L217+WestSinghbhum!L217+EastSingbhum!L217+Ramgarh!L217+Ranchi!L217+Sahebganj!L217+Saraikela!L217+Simdega!L217","v":0},{"$f":"Bokaro!M217+Chatra!M217+Deoghar!M217+Dhanbad!M217+Dumka!M217+Garhwa!M217+Giridih!M217+Godda!M217+Gumla!M217+Hazaribagh!M217+Jamtara!M217+Khunti!M217+Kodarma!M217+Latehar!M217+Lohardaga!M217+Pakur!M217+Palamau!M217+WestSinghbhum!M217+EastSingbhum!M217+Ramgarh!M217+Ranchi!M217+Sahebganj!M217+Saraikela!M217+Simdega!M217","v":0},{"$f":"Bokaro!N217+Chatra!N217+Deoghar!N217+Dhanbad!N217+Dumka!N217+Garhwa!N217+Giridih!N217+Godda!N217+Gumla!N217+Hazaribagh!N217+Jamtara!N217+Khunti!N217+Kodarma!N217+Latehar!N217+Lohardaga!N217+Pakur!N217+Palamau!N217+WestSinghbhum!N217+EastSingbhum!N217+Ramgarh!N217+Ranchi!N217+Sahebganj!N217+Saraikela!N217+Simdega!N217","v":0},4.0000000000000001E-3,{"$f":"Bokaro!P217+Chatra!P217+Deoghar!P217+Dhanbad!P217+Dumka!P217+Garhwa!P217+Giridih!P217+Godda!P217+Gumla!P217+Hazaribagh!P217+Jamtara!P217+Khunti!P217+Kodarma!P217+Latehar!P217+Lohardaga!P217+Pakur!P217+Palamau!P217+WestSinghbhum!P217+EastSingbhum!P217+Ramgarh!P217+Ranchi!P217+Sahebganj!P217+Saraikela!P217+Simdega!P217","v":407881},{"$f":"Bokaro!Q217+Chatra!Q217+Deoghar!Q217+Dhanbad!Q217+Dumka!Q217+Garhwa!Q217+Giridih!Q217+Godda!Q217+Gumla!Q217+Hazaribagh!Q217+Jamtara!Q217+Khunti!Q217+Kodarma!Q217+Latehar!Q217+Lohardaga!Q217+Pakur!Q217+Palamau!Q217+WestSinghbhum!Q217+EastSingbhum!Q217+Ramgarh!Q217+Ranchi!Q217+Sahebganj!Q217+Saraikela!Q217+Simdega!Q217","v":1631.5240000000001},407881,1631.5240000000001,{"$f":"SUM(Bokaro:Simdega!T217)","v":0},{"$f":"SUM(Bokaro:Simdega!U217)","v":0},{"$f":"SUM(Bokaro:Simdega!V217)","v":0},{"$f":"SUM(Bokaro:Simdega!W217)","v":0},4.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y217)","v":407881},{"$f":"SUM(Bokaro:Simdega!Z217)","v":1631.5240000000001},{"$f":"SUM(Bokaro:Simdega!AA217)","v":407881},{"$f":"SUM(Bokaro:Simdega!AB217)","v":1631.5240000000001},"Recommended as proposed",0,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",{"$f":"Bokaro!C218+Chatra!C218+Deoghar!C218+Dhanbad!C218+Dumka!C218+Garhwa!C218+Giridih!C218+Godda!C218+Gumla!C218+Hazaribagh!C218+Jamtara!C218+Khunti!C218+Kodarma!C218+Latehar!C218+Lohardaga!C218+Pakur!C218+Palamau!C218+WestSinghbhum!C218+EastSingbhum!C218+Ramgarh!C218+Ranchi!C218+Sahebganj!C218+Saraikela!C218+Simdega!C218","v":774244},{"$f":"Bokaro!D218+Chatra!D218+Deoghar!D218+Dhanbad!D218+Dumka!D218+Garhwa!D218+Giridih!D218+Godda!D218+Gumla!D218+Hazaribagh!D218+Jamtara!D218+Khunti!D218+Kodarma!D218+Latehar!D218+Lohardaga!D218+Pakur!D218+Palamau!D218+WestSinghbhum!D218+EastSingbhum!D218+Ramgarh!D218+Ranchi!D218+Sahebganj!D218+Saraikela!D218+Simdega!D218","v":3096.9759999999997},{"$f":"Bokaro!E218+Chatra!E218+Deoghar!E218+Dhanbad!E218+Dumka!E218+Garhwa!E218+Giridih!E218+Godda!E218+Gumla!E218+Hazaribagh!E218+Jamtara!E218+Khunti!E218+Kodarma!E218+Latehar!E218+Lohardaga!E218+Pakur!E218+Palamau!E218+WestSinghbhum!E218+EastSingbhum!E218+Ramgarh!E218+Ranchi!E218+Sahebganj!E218+Saraikela!E218+Simdega!E218","v":774244},{"$f":"Bokaro!F218+Chatra!F218+Deoghar!F218+Dhanbad!F218+Dumka!F218+Garhwa!F218+Giridih!F218+Godda!F218+Gumla!F218+Hazaribagh!F218+Jamtara!F218+Khunti!F218+Kodarma!F218+Latehar!F218+Lohardaga!F218+Pakur!F218+Palamau!F218+WestSinghbhum!F218+EastSingbhum!F218+Ramgarh!F218+Ranchi!F218+Sahebganj!F218+Saraikela!F218+Simdega!F218","v":3096.9759999999997},1,1,{"$f":"Bokaro!I218+Chatra!I218+Deoghar!I218+Dhanbad!I218+Dumka!I218+Garhwa!I218+Giridih!I218+Godda!I218+Gumla!I218+Hazaribagh!I218+Jamtara!I218+Khunti!I218+Kodarma!I218+Latehar!I218+Lohardaga!I218+Pakur!I218+Palamau!I218+WestSinghbhum!I218+EastSingbhum!I218+Ramgarh!I218+Ranchi!I218+Sahebganj!I218+Saraikela!I218+Simdega!I218","v":0},{"$f":"Bokaro!J218+Chatra!J218+Deoghar!J218+Dhanbad!J218+Dumka!J218+Garhwa!J218+Giridih!J218+Godda!J218+Gumla!J218+Hazaribagh!J218+Jamtara!J218+Khunti!J218+Kodarma!J218+Latehar!J218+Lohardaga!J218+Pakur!J218+Palamau!J218+WestSinghbhum!J218+EastSingbhum!J218+Ramgarh!J218+Ranchi!J218+Sahebganj!J218+Saraikela!J218+Simdega!J218","v":0},{"$f":"Bokaro!K218+Chatra!K218+Deoghar!K218+Dhanbad!K218+Dumka!K218+Garhwa!K218+Giridih!K218+Godda!K218+Gumla!K218+Hazaribagh!K218+Jamtara!K218+Khunti!K218+Kodarma!K218+Latehar!K218+Lohardaga!K218+Pakur!K218+Palamau!K218+WestSinghbhum!K218+EastSingbhum!K218+Ramgarh!K218+Ranchi!K218+Sahebganj!K218+Saraikela!K218+Simdega!K218","v":0},{"$f":"Bokaro!L218+Chatra!L218+Deoghar!L218+Dhanbad!L218+Dumka!L218+Garhwa!L218+Giridih!L218+Godda!L218+Gumla!L218+Hazaribagh!L218+Jamtara!L218+Khunti!L218+Kodarma!L218+Latehar!L218+Lohardaga!L218+Pakur!L218+Palamau!L218+WestSinghbhum!L218+EastSingbhum!L218+Ramgarh!L218+Ranchi!L218+Sahebganj!L218+Saraikela!L218+Simdega!L218","v":0},{"$f":"Bokaro!M218+Chatra!M218+Deoghar!M218+Dhanbad!M218+Dumka!M218+Garhwa!M218+Giridih!M218+Godda!M218+Gumla!M218+Hazaribagh!M218+Jamtara!M218+Khunti!M218+Kodarma!M218+Latehar!M218+Lohardaga!M218+Pakur!M218+Palamau!M218+WestSinghbhum!M218+EastSingbhum!M218+Ramgarh!M218+Ranchi!M218+Sahebganj!M218+Saraikela!M218+Simdega!M218","v":0},{"$f":"Bokaro!N218+Chatra!N218+Deoghar!N218+Dhanbad!N218+Dumka!N218+Garhwa!N218+Giridih!N218+Godda!N218+Gumla!N218+Hazaribagh!N218+Jamtara!N218+Khunti!N218+Kodarma!N218+Latehar!N218+Lohardaga!N218+Pakur!N218+Palamau!N218+WestSinghbhum!N218+EastSingbhum!N218+Ramgarh!N218+Ranchi!N218+Sahebganj!N218+Saraikela!N218+Simdega!N218","v":0},4.0000000000000001E-3,{"$f":"Bokaro!P218+Chatra!P218+Deoghar!P218+Dhanbad!P218+Dumka!P218+Garhwa!P218+Giridih!P218+Godda!P218+Gumla!P218+Hazaribagh!P218+Jamtara!P218+Khunti!P218+Kodarma!P218+Latehar!P218+Lohardaga!P218+Pakur!P218+Palamau!P218+WestSinghbhum!P218+EastSingbhum!P218+Ramgarh!P218+Ranchi!P218+Sahebganj!P218+Saraikela!P218+Simdega!P218","v":774244},{"$f":"Bokaro!Q218+Chatra!Q218+Deoghar!Q218+Dhanbad!Q218+Dumka!Q218+Garhwa!Q218+Giridih!Q218+Godda!Q218+Gumla!Q218+Hazaribagh!Q218+Jamtara!Q218+Khunti!Q218+Kodarma!Q218+Latehar!Q218+Lohardaga!Q218+Pakur!Q218+Palamau!Q218+WestSinghbhum!Q218+EastSingbhum!Q218+Ramgarh!Q218+Ranchi!Q218+Sahebganj!Q218+Saraikela!Q218+Simdega!Q218","v":3096.9759999999997},774244,3096.9759999999997,{"$f":"SUM(Bokaro:Simdega!T218)","v":0},{"$f":"SUM(Bokaro:Simdega!U218)","v":0},{"$f":"SUM(Bokaro:Simdega!V218)","v":0},{"$f":"SUM(Bokaro:Simdega!W218)","v":0},4.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y218)","v":774244},{"$f":"SUM(Bokaro:Simdega!Z218)","v":3096.9759999999997},{"$f":"SUM(Bokaro:Simdega!AA218)","v":774244},{"$f":"SUM(Bokaro:Simdega!AB218)","v":3096.9759999999997},"Recommended as proposed",0,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"Bokaro!C219+Chatra!C219+Deoghar!C219+Dhanbad!C219+Dumka!C219+Garhwa!C219+Giridih!C219+Godda!C219+Gumla!C219+Hazaribagh!C219+Jamtara!C219+Khunti!C219+Kodarma!C219+Latehar!C219+Lohardaga!C219+Pakur!C219+Palamau!C219+WestSinghbhum!C219+EastSingbhum!C219+Ramgarh!C219+Ranchi!C219+Sahebganj!C219+Saraikela!C219+Simdega!C219","v":743130},{"$f":"Bokaro!D219+Chatra!D219+Deoghar!D219+Dhanbad!D219+Dumka!D219+Garhwa!D219+Giridih!D219+Godda!D219+Gumla!D219+Hazaribagh!D219+Jamtara!D219+Khunti!D219+Kodarma!D219+Latehar!D219+Lohardaga!D219+Pakur!D219+Palamau!D219+WestSinghbhum!D219+EastSingbhum!D219+Ramgarh!D219+Ranchi!D219+Sahebganj!D219+Saraikela!D219+Simdega!D219","v":2972.5199999999995},{"$f":"Bokaro!E219+Chatra!E219+Deoghar!E219+Dhanbad!E219+Dumka!E219+Garhwa!E219+Giridih!E219+Godda!E219+Gumla!E219+Hazaribagh!E219+Jamtara!E219+Khunti!E219+Kodarma!E219+Latehar!E219+Lohardaga!E219+Pakur!E219+Palamau!E219+WestSinghbhum!E219+EastSingbhum!E219+Ramgarh!E219+Ranchi!E219+Sahebganj!E219+Saraikela!E219+Simdega!E219","v":743130},{"$f":"Bokaro!F219+Chatra!F219+Deoghar!F219+Dhanbad!F219+Dumka!F219+Garhwa!F219+Giridih!F219+Godda!F219+Gumla!F219+Hazaribagh!F219+Jamtara!F219+Khunti!F219+Kodarma!F219+Latehar!F219+Lohardaga!F219+Pakur!F219+Palamau!F219+WestSinghbhum!F219+EastSingbhum!F219+Ramgarh!F219+Ranchi!F219+Sahebganj!F219+Saraikela!F219+Simdega!F219","v":2972.5199999999995},1,1,{"$f":"Bokaro!I219+Chatra!I219+Deoghar!I219+Dhanbad!I219+Dumka!I219+Garhwa!I219+Giridih!I219+Godda!I219+Gumla!I219+Hazaribagh!I219+Jamtara!I219+Khunti!I219+Kodarma!I219+Latehar!I219+Lohardaga!I219+Pakur!I219+Palamau!I219+WestSinghbhum!I219+EastSingbhum!I219+Ramgarh!I219+Ranchi!I219+Sahebganj!I219+Saraikela!I219+Simdega!I219","v":0},{"$f":"Bokaro!J219+Chatra!J219+Deoghar!J219+Dhanbad!J219+Dumka!J219+Garhwa!J219+Giridih!J219+Godda!J219+Gumla!J219+Hazaribagh!J219+Jamtara!J219+Khunti!J219+Kodarma!J219+Latehar!J219+Lohardaga!J219+Pakur!J219+Palamau!J219+WestSinghbhum!J219+EastSingbhum!J219+Ramgarh!J219+Ranchi!J219+Sahebganj!J219+Saraikela!J219+Simdega!J219","v":0},{"$f":"Bokaro!K219+Chatra!K219+Deoghar!K219+Dhanbad!K219+Dumka!K219+Garhwa!K219+Giridih!K219+Godda!K219+Gumla!K219+Hazaribagh!K219+Jamtara!K219+Khunti!K219+Kodarma!K219+Latehar!K219+Lohardaga!K219+Pakur!K219+Palamau!K219+WestSinghbhum!K219+EastSingbhum!K219+Ramgarh!K219+Ranchi!K219+Sahebganj!K219+Saraikela!K219+Simdega!K219","v":0},{"$f":"Bokaro!L219+Chatra!L219+Deoghar!L219+Dhanbad!L219+Dumka!L219+Garhwa!L219+Giridih!L219+Godda!L219+Gumla!L219+Hazaribagh!L219+Jamtara!L219+Khunti!L219+Kodarma!L219+Latehar!L219+Lohardaga!L219+Pakur!L219+Palamau!L219+WestSinghbhum!L219+EastSingbhum!L219+Ramgarh!L219+Ranchi!L219+Sahebganj!L219+Saraikela!L219+Simdega!L219","v":0},{"$f":"Bokaro!M219+Chatra!M219+Deoghar!M219+Dhanbad!M219+Dumka!M219+Garhwa!M219+Giridih!M219+Godda!M219+Gumla!M219+Hazaribagh!M219+Jamtara!M219+Khunti!M219+Kodarma!M219+Latehar!M219+Lohardaga!M219+Pakur!M219+Palamau!M219+WestSinghbhum!M219+EastSingbhum!M219+Ramgarh!M219+Ranchi!M219+Sahebganj!M219+Saraikela!M219+Simdega!M219","v":0},{"$f":"Bokaro!N219+Chatra!N219+Deoghar!N219+Dhanbad!N219+Dumka!N219+Garhwa!N219+Giridih!N219+Godda!N219+Gumla!N219+Hazaribagh!N219+Jamtara!N219+Khunti!N219+Kodarma!N219+Latehar!N219+Lohardaga!N219+Pakur!N219+Palamau!N219+WestSinghbhum!N219+EastSingbhum!N219+Ramgarh!N219+Ranchi!N219+Sahebganj!N219+Saraikela!N219+Simdega!N219","v":0},4.0000000000000001E-3,{"$f":"Bokaro!P219+Chatra!P219+Deoghar!P219+Dhanbad!P219+Dumka!P219+Garhwa!P219+Giridih!P219+Godda!P219+Gumla!P219+Hazaribagh!P219+Jamtara!P219+Khunti!P219+Kodarma!P219+Latehar!P219+Lohardaga!P219+Pakur!P219+Palamau!P219+WestSinghbhum!P219+EastSingbhum!P219+Ramgarh!P219+Ranchi!P219+Sahebganj!P219+Saraikela!P219+Simdega!P219","v":743130},{"$f":"Bokaro!Q219+Chatra!Q219+Deoghar!Q219+Dhanbad!Q219+Dumka!Q219+Garhwa!Q219+Giridih!Q219+Godda!Q219+Gumla!Q219+Hazaribagh!Q219+Jamtara!Q219+Khunti!Q219+Kodarma!Q219+Latehar!Q219+Lohardaga!Q219+Pakur!Q219+Palamau!Q219+WestSinghbhum!Q219+EastSingbhum!Q219+Ramgarh!Q219+Ranchi!Q219+Sahebganj!Q219+Saraikela!Q219+Simdega!Q219","v":2972.5199999999995},743130,2972.5199999999995,{"$f":"SUM(Bokaro:Simdega!T219)","v":0},{"$f":"SUM(Bokaro:Simdega!U219)","v":0},{"$f":"SUM(Bokaro:Simdega!V219)","v":0},{"$f":"SUM(Bokaro:Simdega!W219)","v":0},4.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y219)","v":743130},{"$f":"SUM(Bokaro:Simdega!Z219)","v":2972.5199999999995},{"$f":"SUM(Bokaro:Simdega!AA219)","v":743130},{"$f":"SUM(Bokaro:Simdega!AB219)","v":2972.5199999999995},"Recommended as proposed",0,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":4446505},{"$f":"SUM(D216:D219)","v":17786.020000000004},{"$f":"SUM(E216:E219)","v":4446505},{"$f":"SUM(F216:F219)","v":17786.020000000004},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":4446505},{"$f":"SUM(Q216:Q219)","v":17786.020000000004},{"$f":"SUM(R216:R219)","v":4446505},{"$f":"SUM(S216:S219)","v":17786.020000000004},{"$f":"SUM(Bokaro:Simdega!T220)","v":0},{"$f":"SUM(Bokaro:Simdega!U220)","v":0},{"$f":"SUM(Bokaro:Simdega!V220)","v":0},{"$f":"SUM(Bokaro:Simdega!W220)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y220)","v":4446505},{"$f":"SUM(Bokaro:Simdega!Z220)","v":17786.02},{"$f":"SUM(Bokaro:Simdega!AA220)","v":4446505},{"$f":"SUM(Bokaro:Simdega!AB220)","v":17786.02},null,0,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T221)","v":0},{"$f":"SUM(Bokaro:Simdega!U221)","v":0},{"$f":"SUM(Bokaro:Simdega!V221)","v":0},{"$f":"SUM(Bokaro:Simdega!W221)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y221)","v":0},{"$f":"SUM(Bokaro:Simdega!Z221)","v":0},{"$f":"SUM(Bokaro:Simdega!AA221)","v":0},{"$f":"SUM(Bokaro:Simdega!AB221)","v":0},null,0,true,true]
[9.01,"New Primary ",{"$f":"Bokaro!C222+Chatra!C222+Deoghar!C222+Dhanbad!C222+Dumka!C222+Garhwa!C222+Giridih!C222+Godda!C222+Gumla!C222+Hazaribagh!C222+Jamtara!C222+Khunti!C222+Kodarma!C222+Latehar!C222+Lohardaga!C222+Pakur!C222+Palamau!C222+WestSinghbhum!C222+EastSingbhum!C222+Ramgarh!C222+Ranchi!C222+Sahebganj!C222+Saraikela!C222+Simdega!C222","v":0},{"$f":"Bokaro!D222+Chatra!D222+Deoghar!D222+Dhanbad!D222+Dumka!D222+Garhwa!D222+Giridih!D222+Godda!D222+Gumla!D222+Hazaribagh!D222+Jamtara!D222+Khunti!D222+Kodarma!D222+Latehar!D222+Lohardaga!D222+Pakur!D222+Palamau!D222+WestSinghbhum!D222+EastSingbhum!D222+Ramgarh!D222+Ranchi!D222+Sahebganj!D222+Saraikela!D222+Simdega!D222","v":0},{"$f":"Bokaro!E222+Chatra!E222+Deoghar!E222+Dhanbad!E222+Dumka!E222+Garhwa!E222+Giridih!E222+Godda!E222+Gumla!E222+Hazaribagh!E222+Jamtara!E222+Khunti!E222+Kodarma!E222+Latehar!E222+Lohardaga!E222+Pakur!E222+Palamau!E222+WestSinghbhum!E222+EastSingbhum!E222+Ramgarh!E222+Ranchi!E222+Sahebganj!E222+Saraikela!E222+Simdega!E222","v":0},{"$f":"Bokaro!F222+Chatra!F222+Deoghar!F222+Dhanbad!F222+Dumka!F222+Garhwa!F222+Giridih!F222+Godda!F222+Gumla!F222+Hazaribagh!F222+Jamtara!F222+Khunti!F222+Kodarma!F222+Latehar!F222+Lohardaga!F222+Pakur!F222+Palamau!F222+WestSinghbhum!F222+EastSingbhum!F222+Ramgarh!F222+Ranchi!F222+Sahebganj!F222+Saraikela!F222+Simdega!F222","v":0}," "," ",{"$f":"Bokaro!I222+Chatra!I222+Deoghar!I222+Dhanbad!I222+Dumka!I222+Garhwa!I222+Giridih!I222+Godda!I222+Gumla!I222+Hazaribagh!I222+Jamtara!I222+Khunti!I222+Kodarma!I222+Latehar!I222+Lohardaga!I222+Pakur!I222+Palamau!I222+WestSinghbhum!I222+EastSingbhum!I222+Ramgarh!I222+Ranchi!I222+Sahebganj!I222+Saraikela!I222+Simdega!I222","v":0},{"$f":"Bokaro!J222+Chatra!J222+Deoghar!J222+Dhanbad!J222+Dumka!J222+Garhwa!J222+Giridih!J222+Godda!J222+Gumla!J222+Hazaribagh!J222+Jamtara!J222+Khunti!J222+Kodarma!J222+Latehar!J222+Lohardaga!J222+Pakur!J222+Palamau!J222+WestSinghbhum!J222+EastSingbhum!J222+Ramgarh!J222+Ranchi!J222+Sahebganj!J222+Saraikela!J222+Simdega!J222","v":0},{"$f":"Bokaro!K222+Chatra!K222+Deoghar!K222+Dhanbad!K222+Dumka!K222+Garhwa!K222+Giridih!K222+Godda!K222+Gumla!K222+Hazaribagh!K222+Jamtara!K222+Khunti!K222+Kodarma!K222+Latehar!K222+Lohardaga!K222+Pakur!K222+Palamau!K222+WestSinghbhum!K222+EastSingbhum!K222+Ramgarh!K222+Ranchi!K222+Sahebganj!K222+Saraikela!K222+Simdega!K222","v":0},{"$f":"Bokaro!L222+Chatra!L222+Deoghar!L222+Dhanbad!L222+Dumka!L222+Garhwa!L222+Giridih!L222+Godda!L222+Gumla!L222+Hazaribagh!L222+Jamtara!L222+Khunti!L222+Kodarma!L222+Latehar!L222+Lohardaga!L222+Pakur!L222+Palamau!L222+WestSinghbhum!L222+EastSingbhum!L222+Ramgarh!L222+Ranchi!L222+Sahebganj!L222+Saraikela!L222+Simdega!L222","v":0},{"$f":"Bokaro!M222+Chatra!M222+Deoghar!M222+Dhanbad!M222+Dumka!M222+Garhwa!M222+Giridih!M222+Godda!M222+Gumla!M222+Hazaribagh!M222+Jamtara!M222+Khunti!M222+Kodarma!M222+Latehar!M222+Lohardaga!M222+Pakur!M222+Palamau!M222+WestSinghbhum!M222+EastSingbhum!M222+Ramgarh!M222+Ranchi!M222+Sahebganj!M222+Saraikela!M222+Simdega!M222","v":0},{"$f":"Bokaro!N222+Chatra!N222+Deoghar!N222+Dhanbad!N222+Dumka!N222+Garhwa!N222+Giridih!N222+Godda!N222+Gumla!N222+Hazaribagh!N222+Jamtara!N222+Khunti!N222+Kodarma!N222+Latehar!N222+Lohardaga!N222+Pakur!N222+Palamau!N222+WestSinghbhum!N222+EastSingbhum!N222+Ramgarh!N222+Ranchi!N222+Sahebganj!N222+Saraikela!N222+Simdega!N222","v":0},0.2,{"$f":"Bokaro!P222+Chatra!P222+Deoghar!P222+Dhanbad!P222+Dumka!P222+Garhwa!P222+Giridih!P222+Godda!P222+Gumla!P222+Hazaribagh!P222+Jamtara!P222+Khunti!P222+Kodarma!P222+Latehar!P222+Lohardaga!P222+Pakur!P222+Palamau!P222+WestSinghbhum!P222+EastSingbhum!P222+Ramgarh!P222+Ranchi!P222+Sahebganj!P222+Saraikela!P222+Simdega!P222","v":0},{"$f":"Bokaro!Q222+Chatra!Q222+Deoghar!Q222+Dhanbad!Q222+Dumka!Q222+Garhwa!Q222+Giridih!Q222+Godda!Q222+Gumla!Q222+Hazaribagh!Q222+Jamtara!Q222+Khunti!Q222+Kodarma!Q222+Latehar!Q222+Lohardaga!Q222+Pakur!Q222+Palamau!Q222+WestSinghbhum!Q222+EastSingbhum!Q222+Ramgarh!Q222+Ranchi!Q222+Sahebganj!Q222+Saraikela!Q222+Simdega!Q222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},{"$f":"SUM(Bokaro:Simdega!T222)","v":0},{"$f":"SUM(Bokaro:Simdega!U222)","v":0},{"$f":"SUM(Bokaro:Simdega!V222)","v":0},{"$f":"SUM(Bokaro:Simdega!W222)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y222)","v":0},{"$f":"SUM(Bokaro:Simdega!Z222)","v":0},{"$f":"SUM(Bokaro:Simdega!AA222)","v":0},{"$f":"SUM(Bokaro:Simdega!AB222)","v":0},null,0,true,true]
[9.02,"New Upper Primary",{"$f":"Bokaro!C223+Chatra!C223+Deoghar!C223+Dhanbad!C223+Dumka!C223+Garhwa!C223+Giridih!C223+Godda!C223+Gumla!C223+Hazaribagh!C223+Jamtara!C223+Khunti!C223+Kodarma!C223+Latehar!C223+Lohardaga!C223+Pakur!C223+Palamau!C223+WestSinghbhum!C223+EastSingbhum!C223+Ramgarh!C223+Ranchi!C223+Sahebganj!C223+Saraikela!C223+Simdega!C223","v":0},{"$f":"Bokaro!D223+Chatra!D223+Deoghar!D223+Dhanbad!D223+Dumka!D223+Garhwa!D223+Giridih!D223+Godda!D223+Gumla!D223+Hazaribagh!D223+Jamtara!D223+Khunti!D223+Kodarma!D223+Latehar!D223+Lohardaga!D223+Pakur!D223+Palamau!D223+WestSinghbhum!D223+EastSingbhum!D223+Ramgarh!D223+Ranchi!D223+Sahebganj!D223+Saraikela!D223+Simdega!D223","v":0},{"$f":"Bokaro!E223+Chatra!E223+Deoghar!E223+Dhanbad!E223+Dumka!E223+Garhwa!E223+Giridih!E223+Godda!E223+Gumla!E223+Hazaribagh!E223+Jamtara!E223+Khunti!E223+Kodarma!E223+Latehar!E223+Lohardaga!E223+Pakur!E223+Palamau!E223+WestSinghbhum!E223+EastSingbhum!E223+Ramgarh!E223+Ranchi!E223+Sahebganj!E223+Saraikela!E223+Simdega!E223","v":0},{"$f":"Bokaro!F223+Chatra!F223+Deoghar!F223+Dhanbad!F223+Dumka!F223+Garhwa!F223+Giridih!F223+Godda!F223+Gumla!F223+Hazaribagh!F223+Jamtara!F223+Khunti!F223+Kodarma!F223+Latehar!F223+Lohardaga!F223+Pakur!F223+Palamau!F223+WestSinghbhum!F223+EastSingbhum!F223+Ramgarh!F223+Ranchi!F223+Sahebganj!F223+Saraikela!F223+Simdega!F223","v":0}," "," ",{"$f":"Bokaro!I223+Chatra!I223+Deoghar!I223+Dhanbad!I223+Dumka!I223+Garhwa!I223+Giridih!I223+Godda!I223+Gumla!I223+Hazaribagh!I223+Jamtara!I223+Khunti!I223+Kodarma!I223+Latehar!I223+Lohardaga!I223+Pakur!I223+Palamau!I223+WestSinghbhum!I223+EastSingbhum!I223+Ramgarh!I223+Ranchi!I223+Sahebganj!I223+Saraikela!I223+Simdega!I223","v":0},{"$f":"Bokaro!J223+Chatra!J223+Deoghar!J223+Dhanbad!J223+Dumka!J223+Garhwa!J223+Giridih!J223+Godda!J223+Gumla!J223+Hazaribagh!J223+Jamtara!J223+Khunti!J223+Kodarma!J223+Latehar!J223+Lohardaga!J223+Pakur!J223+Palamau!J223+WestSinghbhum!J223+EastSingbhum!J223+Ramgarh!J223+Ranchi!J223+Sahebganj!J223+Saraikela!J223+Simdega!J223","v":0},{"$f":"Bokaro!K223+Chatra!K223+Deoghar!K223+Dhanbad!K223+Dumka!K223+Garhwa!K223+Giridih!K223+Godda!K223+Gumla!K223+Hazaribagh!K223+Jamtara!K223+Khunti!K223+Kodarma!K223+Latehar!K223+Lohardaga!K223+Pakur!K223+Palamau!K223+WestSinghbhum!K223+EastSingbhum!K223+Ramgarh!K223+Ranchi!K223+Sahebganj!K223+Saraikela!K223+Simdega!K223","v":0},{"$f":"Bokaro!L223+Chatra!L223+Deoghar!L223+Dhanbad!L223+Dumka!L223+Garhwa!L223+Giridih!L223+Godda!L223+Gumla!L223+Hazaribagh!L223+Jamtara!L223+Khunti!L223+Kodarma!L223+Latehar!L223+Lohardaga!L223+Pakur!L223+Palamau!L223+WestSinghbhum!L223+EastSingbhum!L223+Ramgarh!L223+Ranchi!L223+Sahebganj!L223+Saraikela!L223+Simdega!L223","v":0},{"$f":"Bokaro!M223+Chatra!M223+Deoghar!M223+Dhanbad!M223+Dumka!M223+Garhwa!M223+Giridih!M223+Godda!M223+Gumla!M223+Hazaribagh!M223+Jamtara!M223+Khunti!M223+Kodarma!M223+Latehar!M223+Lohardaga!M223+Pakur!M223+Palamau!M223+WestSinghbhum!M223+EastSingbhum!M223+Ramgarh!M223+Ranchi!M223+Sahebganj!M223+Saraikela!M223+Simdega!M223","v":0},{"$f":"Bokaro!N223+Chatra!N223+Deoghar!N223+Dhanbad!N223+Dumka!N223+Garhwa!N223+Giridih!N223+Godda!N223+Gumla!N223+Hazaribagh!N223+Jamtara!N223+Khunti!N223+Kodarma!N223+Latehar!N223+Lohardaga!N223+Pakur!N223+Palamau!N223+WestSinghbhum!N223+EastSingbhum!N223+Ramgarh!N223+Ranchi!N223+Sahebganj!N223+Saraikela!N223+Simdega!N223","v":0},0.5,{"$f":"Bokaro!P223+Chatra!P223+Deoghar!P223+Dhanbad!P223+Dumka!P223+Garhwa!P223+Giridih!P223+Godda!P223+Gumla!P223+Hazaribagh!P223+Jamtara!P223+Khunti!P223+Kodarma!P223+Latehar!P223+Lohardaga!P223+Pakur!P223+Palamau!P223+WestSinghbhum!P223+EastSingbhum!P223+Ramgarh!P223+Ranchi!P223+Sahebganj!P223+Saraikela!P223+Simdega!P223","v":0},{"$f":"Bokaro!Q223+Chatra!Q223+Deoghar!Q223+Dhanbad!Q223+Dumka!Q223+Garhwa!Q223+Giridih!Q223+Godda!Q223+Gumla!Q223+Hazaribagh!Q223+Jamtara!Q223+Khunti!Q223+Kodarma!Q223+Latehar!Q223+Lohardaga!Q223+Pakur!Q223+Palamau!Q223+WestSinghbhum!Q223+EastSingbhum!Q223+Ramgarh!Q223+Ranchi!Q223+Sahebganj!Q223+Saraikela!Q223+Simdega!Q223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},{"$f":"SUM(Bokaro:Simdega!T223)","v":0},{"$f":"SUM(Bokaro:Simdega!U223)","v":0},{"$f":"SUM(Bokaro:Simdega!V223)","v":0},{"$f":"SUM(Bokaro:Simdega!W223)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y223)","v":0},{"$f":"SUM(Bokaro:Simdega!Z223)","v":0},{"$f":"SUM(Bokaro:Simdega!AA223)","v":0},{"$f":"SUM(Bokaro:Simdega!AB223)","v":0},null,0,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(Bokaro:Simdega!T224)","v":0},{"$f":"SUM(Bokaro:Simdega!U224)","v":0},{"$f":"SUM(Bokaro:Simdega!V224)","v":0},{"$f":"SUM(Bokaro:Simdega!W224)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y224)","v":0},{"$f":"SUM(Bokaro:Simdega!Z224)","v":0},{"$f":"SUM(Bokaro:Simdega!AA224)","v":0},{"$f":"SUM(Bokaro:Simdega!AB224)","v":0},null,0,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T225)","v":0},{"$f":"SUM(Bokaro:Simdega!U225)","v":0},{"$f":"SUM(Bokaro:Simdega!V225)","v":0},{"$f":"SUM(Bokaro:Simdega!W225)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y225)","v":0},{"$f":"SUM(Bokaro:Simdega!Z225)","v":0},{"$f":"SUM(Bokaro:Simdega!AA225)","v":0},{"$f":"SUM(Bokaro:Simdega!AB225)","v":0},null,0,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(Bokaro:Simdega!T245)","v":0},{"$f":"SUM(Bokaro:Simdega!U245)","v":0},{"$f":"SUM(Bokaro:Simdega!V245)","v":0},{"$f":"SUM(Bokaro:Simdega!W245)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y245)","v":0},{"$f":"SUM(Bokaro:Simdega!Z245)","v":0},{"$f":"SUM(Bokaro:Simdega!AA245)","v":0},{"$f":"SUM(Bokaro:Simdega!AB245)","v":0},null,0,true,true]
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[null,"Upper Primary Teachers ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T255)","v":0},{"$f":"SUM(Bokaro:Simdega!U255)","v":0},{"$f":"SUM(Bokaro:Simdega!V255)","v":0},{"$f":"SUM(Bokaro:Simdega!W255)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y255)","v":0},{"$f":"SUM(Bokaro:Simdega!Z255)","v":0},{"$f":"SUM(Bokaro:Simdega!AA255)","v":0},{"$f":"SUM(Bokaro:Simdega!AB255)","v":0},null,0,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T256)","v":0},{"$f":"SUM(Bokaro:Simdega!U256)","v":0},{"$f":"SUM(Bokaro:Simdega!V256)","v":0},{"$f":"SUM(Bokaro:Simdega!W256)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y256)","v":0},{"$f":"SUM(Bokaro:Simdega!Z256)","v":0},{"$f":"SUM(Bokaro:Simdega!AA256)","v":0},{"$f":"SUM(Bokaro:Simdega!AB256)","v":0},null,0,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",{"$f":"Bokaro!C257+Chatra!C257+Deoghar!C257+Dhanbad!C257+Dumka!C257+Garhwa!C257+Giridih!C257+Godda!C257+Gumla!C257+Hazaribagh!C257+Jamtara!C257+Khunti!C257+Kodarma!C257+Latehar!C257+Lohardaga!C257+Pakur!C257+Palamau!C257+WestSinghbhum!C257+EastSingbhum!C257+Ramgarh!C257+Ranchi!C257+Sahebganj!C257+Saraikela!C257+Simdega!C257","v":4376},{"$f":"Bokaro!D257+Chatra!D257+Deoghar!D257+Dhanbad!D257+Dumka!D257+Garhwa!D257+Giridih!D257+Godda!D257+Gumla!D257+Hazaribagh!D257+Jamtara!D257+Khunti!D257+Kodarma!D257+Latehar!D257+Lohardaga!D257+Pakur!D257+Palamau!D257+WestSinghbhum!D257+EastSingbhum!D257+Ramgarh!D257+Ranchi!D257+Sahebganj!D257+Saraikela!D257+Simdega!D257","v":4852.1100000000006},{"$f":"Bokaro!E257+Chatra!E257+Deoghar!E257+Dhanbad!E257+Dumka!E257+Garhwa!E257+Giridih!E257+Godda!E257+Gumla!E257+Hazaribagh!E257+Jamtara!E257+Khunti!E257+Kodarma!E257+Latehar!E257+Lohardaga!E257+Pakur!E257+Palamau!E257+WestSinghbhum!E257+EastSingbhum!E257+Ramgarh!E257+Ranchi!E257+Sahebganj!E257+Saraikela!E257+Simdega!E257","v":3713},{"$f":"Bokaro!F257+Chatra!F257+Deoghar!F257+Dhanbad!F257+Dumka!F257+Garhwa!F257+Giridih!F257+Godda!F257+Gumla!F257+Hazaribagh!F257+Jamtara!F257+Khunti!F257+Kodarma!F257+Latehar!F257+Lohardaga!F257+Pakur!F257+Palamau!F257+WestSinghbhum!F257+EastSingbhum!F257+Ramgarh!F257+Ranchi!F257+Sahebganj!F257+Saraikela!F257+Simdega!F257","v":4021.2077856672754},0.84849177330895797,0.82875445644622137,{"$f":"Bokaro!I257+Chatra!I257+Deoghar!I257+Dhanbad!I257+Dumka!I257+Garhwa!I257+Giridih!I257+Godda!I257+Gumla!I257+Hazaribagh!I257+Jamtara!I257+Khunti!I257+Kodarma!I257+Latehar!I257+Lohardaga!I257+Pakur!I257+Palamau!I257+WestSinghbhum!I257+EastSingbhum!I257+Ramgarh!I257+Ranchi!I257+Sahebganj!I257+Saraikela!I257+Simdega!I257","v":0},{"$f":"Bokaro!J257+Chatra!J257+Deoghar!J257+Dhanbad!J257+Dumka!J257+Garhwa!J257+Giridih!J257+Godda!J257+Gumla!J257+Hazaribagh!J257+Jamtara!J257+Khunti!J257+Kodarma!J257+Latehar!J257+Lohardaga!J257+Pakur!J257+Palamau!J257+WestSinghbhum!J257+EastSingbhum!J257+Ramgarh!J257+Ranchi!J257+Sahebganj!J257+Saraikela!J257+Simdega!J257","v":830.90221433272404},{"$f":"Bokaro!K257+Chatra!K257+Deoghar!K257+Dhanbad!K257+Dumka!K257+Garhwa!K257+Giridih!K257+Godda!K257+Gumla!K257+Hazaribagh!K257+Jamtara!K257+Khunti!K257+Kodarma!K257+Latehar!K257+Lohardaga!K257+Pakur!K257+Palamau!K257+WestSinghbhum!K257+EastSingbhum!K257+Ramgarh!K257+Ranchi!K257+Sahebganj!K257+Saraikela!K257+Simdega!K257","v":0},{"$f":"Bokaro!L257+Chatra!L257+Deoghar!L257+Dhanbad!L257+Dumka!L257+Garhwa!L257+Giridih!L257+Godda!L257+Gumla!L257+Hazaribagh!L257+Jamtara!L257+Khunti!L257+Kodarma!L257+Latehar!L257+Lohardaga!L257+Pakur!L257+Palamau!L257+WestSinghbhum!L257+EastSingbhum!L257+Ramgarh!L257+Ranchi!L257+Sahebganj!L257+Saraikela!L257+Simdega!L257","v":0},{"$f":"Bokaro!M257+Chatra!M257+Deoghar!M257+Dhanbad!M257+Dumka!M257+Garhwa!M257+Giridih!M257+Godda!M257+Gumla!M257+Hazaribagh!M257+Jamtara!M257+Khunti!M257+Kodarma!M257+Latehar!M257+Lohardaga!M257+Pakur!M257+Palamau!M257+WestSinghbhum!M257+EastSingbhum!M257+Ramgarh!M257+Ranchi!M257+Sahebganj!M257+Saraikela!M257+Simdega!M257","v":0},{"$f":"Bokaro!N257+Chatra!N257+Deoghar!N257+Dhanbad!N257+Dumka!N257+Garhwa!N257+Giridih!N257+Godda!N257+Gumla!N257+Hazaribagh!N257+Jamtara!N257+Khunti!N257+Kodarma!N257+Latehar!N257+Lohardaga!N257+Pakur!N257+Palamau!N257+WestSinghbhum!N257+EastSingbhum!N257+Ramgarh!N257+Ranchi!N257+Sahebganj!N257+Saraikela!N257+Simdega!N257","v":0},1.2751999999999999,{"$f":"Bokaro!P257+Chatra!P257+Deoghar!P257+Dhanbad!P257+Dumka!P257+Garhwa!P257+Giridih!P257+Godda!P257+Gumla!P257+Hazaribagh!P257+Jamtara!P257+Khunti!P257+Kodarma!P257+Latehar!P257+Lohardaga!P257+Pakur!P257+Palamau!P257+WestSinghbhum!P257+EastSingbhum!P257+Ramgarh!P257+Ranchi!P257+Sahebganj!P257+Saraikela!P257+Simdega!P257","v":3725},{"$f":"Bokaro!Q257+Chatra!Q257+Deoghar!Q257+Dhanbad!Q257+Dumka!Q257+Garhwa!Q257+Giridih!Q257+Godda!Q257+Gumla!Q257+Hazaribagh!Q257+Jamtara!Q257+Khunti!Q257+Kodarma!Q257+Latehar!Q257+Lohardaga!Q257+Pakur!Q257+Palamau!Q257+WestSinghbhum!Q257+EastSingbhum!Q257+Ramgarh!Q257+Ranchi!Q257+Sahebganj!Q257+Saraikela!Q257+Simdega!Q257","v":4750.12},{"$f":"K257+M257+P257","v":3725},4750.12,{"$f":"SUM(Bokaro:Simdega!T257)","v":0},{"$f":"SUM(Bokaro:Simdega!U257)","v":0},{"$f":"SUM(Bokaro:Simdega!V257)","v":0},{"$f":"SUM(Bokaro:Simdega!W257)","v":0},1.2196800000000001,{"$f":"SUM(Bokaro:Simdega!Y257)","v":3725},{"$f":"SUM(Bokaro:Simdega!Z257)","v":4543.3080000000009},{"$f":"SUM(Bokaro:Simdega!AA257)","v":3725},{"$f":"SUM(Bokaro:Simdega!AB257)","v":4543.3080000000009},"Recommended as appraised ",-101.99000000000069,true,true]
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[null,"(c) Work Education ",{"$f":"Bokaro!C277+Chatra!C277+Deoghar!C277+Dhanbad!C277+Dumka!C277+Garhwa!C277+Giridih!C277+Godda!C277+Gumla!C277+Hazaribagh!C277+Jamtara!C277+Khunti!C277+Kodarma!C277+Latehar!C277+Lohardaga!C277+Pakur!C277+Palamau!C277+WestSinghbhum!C277+EastSingbhum!C277+Ramgarh!C277+Ranchi!C277+Sahebganj!C277+Saraikela!C277+Simdega!C277","v":0},{"$f":"Bokaro!D277+Chatra!D277+Deoghar!D277+Dhanbad!D277+Dumka!D277+Garhwa!D277+Giridih!D277+Godda!D277+Gumla!D277+Hazaribagh!D277+Jamtara!D277+Khunti!D277+Kodarma!D277+Latehar!D277+Lohardaga!D277+Pakur!D277+Palamau!D277+WestSinghbhum!D277+EastSingbhum!D277+Ramgarh!D277+Ranchi!D277+Sahebganj!D277+Saraikela!D277+Simdega!D277","v":0},{"$f":"Bokaro!E277+Chatra!E277+Deoghar!E277+Dhanbad!E277+Dumka!E277+Garhwa!E277+Giridih!E277+Godda!E277+Gumla!E277+Hazaribagh!E277+Jamtara!E277+Khunti!E277+Kodarma!E277+Latehar!E277+Lohardaga!E277+Pakur!E277+Palamau!E277+WestSinghbhum!E277+EastSingbhum!E277+Ramgarh!E277+Ranchi!E277+Sahebganj!E277+Saraikela!E277+Simdega!E277","v":0},{"$f":"Bokaro!F277+Chatra!F277+Deoghar!F277+Dhanbad!F277+Dumka!F277+Garhwa!F277+Giridih!F277+Godda!F277+Gumla!F277+Hazaribagh!F277+Jamtara!F277+Khunti!F277+Kodarma!F277+Latehar!F277+Lohardaga!F277+Pakur!F277+Palamau!F277+WestSinghbhum!F277+EastSingbhum!F277+Ramgarh!F277+Ranchi!F277+Sahebganj!F277+Saraikela!F277+Simdega!F277","v":0}," "," ",{"$f":"Bokaro!I277+Chatra!I277+Deoghar!I277+Dhanbad!I277+Dumka!I277+Garhwa!I277+Giridih!I277+Godda!I277+Gumla!I277+Hazaribagh!I277+Jamtara!I277+Khunti!I277+Kodarma!I277+Latehar!I277+Lohardaga!I277+Pakur!I277+Palamau!I277+WestSinghbhum!I277+EastSingbhum!I277+Ramgarh!I277+Ranchi!I277+Sahebganj!I277+Saraikela!I277+Simdega!I277","v":0},{"$f":"Bokaro!J277+Chatra!J277+Deoghar!J277+Dhanbad!J277+Dumka!J277+Garhwa!J277+Giridih!J277+Godda!J277+Gumla!J277+Hazaribagh!J277+Jamtara!J277+Khunti!J277+Kodarma!J277+Latehar!J277+Lohardaga!J277+Pakur!J277+Palamau!J277+WestSinghbhum!J277+EastSingbhum!J277+Ramgarh!J277+Ranchi!J277+Sahebganj!J277+Saraikela!J277+Simdega!J277","v":0},{"$f":"Bokaro!K277+Chatra!K277+Deoghar!K277+Dhanbad!K277+Dumka!K277+Garhwa!K277+Giridih!K277+Godda!K277+Gumla!K277+Hazaribagh!K277+Jamtara!K277+Khunti!K277+Kodarma!K277+Latehar!K277+Lohardaga!K277+Pakur!K277+Palamau!K277+WestSinghbhum!K277+EastSingbhum!K277+Ramgarh!K277+Ranchi!K277+Sahebganj!K277+Saraikela!K277+Simdega!K277","v":0},{"$f":"Bokaro!L277+Chatra!L277+Deoghar!L277+Dhanbad!L277+Dumka!L277+Garhwa!L277+Giridih!L277+Godda!L277+Gumla!L277+Hazaribagh!L277+Jamtara!L277+Khunti!L277+Kodarma!L277+Latehar!L277+Lohardaga!L277+Pakur!L277+Palamau!L277+WestSinghbhum!L277+EastSingbhum!L277+Ramgarh!L277+Ranchi!L277+Sahebganj!L277+Saraikela!L277+Simdega!L277","v":0},{"$f":"Bokaro!M277+Chatra!M277+Deoghar!M277+Dhanbad!M277+Dumka!M277+Garhwa!M277+Giridih!M277+Godda!M277+Gumla!M277+Hazaribagh!M277+Jamtara!M277+Khunti!M277+Kodarma!M277+Latehar!M277+Lohardaga!M277+Pakur!M277+Palamau!M277+WestSinghbhum!M277+EastSingbhum!M277+Ramgarh!M277+Ranchi!M277+Sahebganj!M277+Saraikela!M277+Simdega!M277","v":0},{"$f":"Bokaro!N277+Chatra!N277+Deoghar!N277+Dhanbad!N277+Dumka!N277+Garhwa!N277+Giridih!N277+Godda!N277+Gumla!N277+Hazaribagh!N277+Jamtara!N277+Khunti!N277+Kodarma!N277+Latehar!N277+Lohardaga!N277+Pakur!N277+Palamau!N277+WestSinghbhum!N277+EastSingbhum!N277+Ramgarh!N277+Ranchi!N277+Sahebganj!N277+Saraikela!N277+Simdega!N277","v":0},0.105,{"$f":"Bokaro!P277+Chatra!P277+Deoghar!P277+Dhanbad!P277+Dumka!P277+Garhwa!P277+Giridih!P277+Godda!P277+Gumla!P277+Hazaribagh!P277+Jamtara!P277+Khunti!P277+Kodarma!P277+Latehar!P277+Lohardaga!P277+Pakur!P277+Palamau!P277+WestSinghbhum!P277+EastSingbhum!P277+Ramgarh!P277+Ranchi!P277+Sahebganj!P277+Saraikela!P277+Simdega!P277","v":1914},{"$f":"Bokaro!Q277+Chatra!Q277+Deoghar!Q277+Dhanbad!Q277+Dumka!Q277+Garhwa!Q277+Giridih!Q277+Godda!Q277+Gumla!Q277+Hazaribagh!Q277+Jamtara!Q277+Khunti!Q277+Kodarma!Q277+Latehar!Q277+Lohardaga!Q277+Pakur!Q277+Palamau!Q277+WestSinghbhum!Q277+EastSingbhum!Q277+Ramgarh!Q277+Ranchi!Q277+Sahebganj!Q277+Saraikela!Q277+Simdega!Q277","v":200.97},1914,200.97,{"$f":"SUM(Bokaro:Simdega!T277)","v":0},{"$f":"SUM(Bokaro:Simdega!U277)","v":0},{"$f":"SUM(Bokaro:Simdega!V277)","v":0},{"$f":"SUM(Bokaro:Simdega!W277)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z277)","v":0},{"$f":"SUM(Bokaro:Simdega!AA277)","v":0},{"$f":"SUM(Bokaro:Simdega!AB277)","v":0},null,200.97,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":72790},{"$f":"SUM(D248:D277)","v":71436.66},{"$f":"SUM(E248:E277)","v":68075},{"$f":"SUM(F248:F277)","v":65696.492973277505},0.93522461876631402,0.91964676082668906,{"$f":"SUM(I248:I277)","v":0},5740.167026722499,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":68075},{"$f":"SUM(Q248:Q277)","v":78594.067200000005},{"$f":"R250+R251+R252+R257+R258+R259","v":68075},{"$f":"SUM(S248:S277)","v":78594.067200000005},{"$f":"SUM(Bokaro:Simdega!T278)","v":0},{"$f":"SUM(Bokaro:Simdega!U278)","v":0},{"$f":"SUM(Bokaro:Simdega!V278)","v":0},{"$f":"SUM(Bokaro:Simdega!W278)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y278)","v":68075},{"$f":"SUM(Bokaro:Simdega!Z278)","v":74253.160079999987},{"$f":"SUM(Bokaro:Simdega!AA278)","v":68075},{"$f":"SUM(Bokaro:Simdega!AB278)","v":74253.160079999987},null,7157.4072000000015,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":72790},{"$f":"D245+D278","v":71436.66},{"$f":"E245+E278","v":68075},{"$f":"F245+F278","v":65696.492973277505},0.93522461876631402,0.91964676082668906,{"$f":"I245+I278","v":0},5740.167026722499,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":74370},{"$f":"Q245+Q278","v":78594.067200000005},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":74370},{"$f":"S245+S278","v":78594.067200000005},{"$f":"SUM(Bokaro:Simdega!T279)","v":0},{"$f":"SUM(Bokaro:Simdega!U279)","v":0},{"$f":"SUM(Bokaro:Simdega!V279)","v":0},{"$f":"SUM(Bokaro:Simdega!W279)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y279)","v":68075},{"$f":"SUM(Bokaro:Simdega!Z279)","v":74253.160079999987},{"$f":"SUM(Bokaro:Simdega!AA279)","v":68075},{"$f":"SUM(Bokaro:Simdega!AB279)","v":74253.160079999987},null,7157.4072000000015,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T280)","v":0},{"$f":"SUM(Bokaro:Simdega!U280)","v":0},{"$f":"SUM(Bokaro:Simdega!V280)","v":0},{"$f":"SUM(Bokaro:Simdega!W280)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y280)","v":0},{"$f":"SUM(Bokaro:Simdega!Z280)","v":0},{"$f":"SUM(Bokaro:Simdega!AA280)","v":0},{"$f":"SUM(Bokaro:Simdega!AB280)","v":0},null,0,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T281)","v":0},{"$f":"SUM(Bokaro:Simdega!U281)","v":0},{"$f":"SUM(Bokaro:Simdega!V281)","v":0},{"$f":"SUM(Bokaro:Simdega!W281)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y281)","v":0},{"$f":"SUM(Bokaro:Simdega!Z281)","v":0},{"$f":"SUM(Bokaro:Simdega!AA281)","v":0},{"$f":"SUM(Bokaro:Simdega!AB281)","v":0},null,0,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T282)","v":0},{"$f":"SUM(Bokaro:Simdega!U282)","v":0},{"$f":"SUM(Bokaro:Simdega!V282)","v":0},{"$f":"SUM(Bokaro:Simdega!W282)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y282)","v":0},{"$f":"SUM(Bokaro:Simdega!Z282)","v":0},{"$f":"SUM(Bokaro:Simdega!AA282)","v":0},{"$f":"SUM(Bokaro:Simdega!AB282)","v":0},null,0,true,true]
[null,"a) Class I & II",{"$f":"Bokaro!C283+Chatra!C283+Deoghar!C283+Dhanbad!C283+Dumka!C283+Garhwa!C283+Giridih!C283+Godda!C283+Gumla!C283+Hazaribagh!C283+Jamtara!C283+Khunti!C283+Kodarma!C283+Latehar!C283+Lohardaga!C283+Pakur!C283+Palamau!C283+WestSinghbhum!C283+EastSingbhum!C283+Ramgarh!C283+Ranchi!C283+Sahebganj!C283+Saraikela!C283+Simdega!C283","v":52995},{"$f":"Bokaro!D283+Chatra!D283+Deoghar!D283+Dhanbad!D283+Dumka!D283+Garhwa!D283+Giridih!D283+Godda!D283+Gumla!D283+Hazaribagh!D283+Jamtara!D283+Khunti!D283+Kodarma!D283+Latehar!D283+Lohardaga!D283+Pakur!D283+Palamau!D283+WestSinghbhum!D283+EastSingbhum!D283+Ramgarh!D283+Ranchi!D283+Sahebganj!D283+Saraikela!D283+Simdega!D283","v":264.97500000000002},{"$f":"Bokaro!E283+Chatra!E283+Deoghar!E283+Dhanbad!E283+Dumka!E283+Garhwa!E283+Giridih!E283+Godda!E283+Gumla!E283+Hazaribagh!E283+Jamtara!E283+Khunti!E283+Kodarma!E283+Latehar!E283+Lohardaga!E283+Pakur!E283+Palamau!E283+WestSinghbhum!E283+EastSingbhum!E283+Ramgarh!E283+Ranchi!E283+Sahebganj!E283+Saraikela!E283+Simdega!E283","v":46968},{"$f":"Bokaro!F283+Chatra!F283+Deoghar!F283+Dhanbad!F283+Dumka!F283+Garhwa!F283+Giridih!F283+Godda!F283+Gumla!F283+Hazaribagh!F283+Jamtara!F283+Khunti!F283+Kodarma!F283+Latehar!F283+Lohardaga!F283+Pakur!F283+Palamau!F283+WestSinghbhum!F283+EastSingbhum!F283+Ramgarh!F283+Ranchi!F283+Sahebganj!F283+Saraikela!F283+Simdega!F283","v":227.60934999999998},0.88627228983866402,0.85898424379658445,{"$f":"Bokaro!I283+Chatra!I283+Deoghar!I283+Dhanbad!I283+Dumka!I283+Garhwa!I283+Giridih!I283+Godda!I283+Gumla!I283+Hazaribagh!I283+Jamtara!I283+Khunti!I283+Kodarma!I283+Latehar!I283+Lohardaga!I283+Pakur!I283+Palamau!I283+WestSinghbhum!I283+EastSingbhum!I283+Ramgarh!I283+Ranchi!I283+Sahebganj!I283+Saraikela!I283+Simdega!I283","v":6027},{"$f":"Bokaro!J283+Chatra!J283+Deoghar!J283+Dhanbad!J283+Dumka!J283+Garhwa!J283+Giridih!J283+Godda!J283+Gumla!J283+Hazaribagh!J283+Jamtara!J283+Khunti!J283+Kodarma!J283+Latehar!J283+Lohardaga!J283+Pakur!J283+Palamau!J283+WestSinghbhum!J283+EastSingbhum!J283+Ramgarh!J283+Ranchi!J283+Sahebganj!J283+Saraikela!J283+Simdega!J283","v":37.365650000000002},{"$f":"Bokaro!K283+Chatra!K283+Deoghar!K283+Dhanbad!K283+Dumka!K283+Garhwa!K283+Giridih!K283+Godda!K283+Gumla!K283+Hazaribagh!K283+Jamtara!K283+Khunti!K283+Kodarma!K283+Latehar!K283+Lohardaga!K283+Pakur!K283+Palamau!K283+WestSinghbhum!K283+EastSingbhum!K283+Ramgarh!K283+Ranchi!K283+Sahebganj!K283+Saraikela!K283+Simdega!K283","v":0},{"$f":"Bokaro!L283+Chatra!L283+Deoghar!L283+Dhanbad!L283+Dumka!L283+Garhwa!L283+Giridih!L283+Godda!L283+Gumla!L283+Hazaribagh!L283+Jamtara!L283+Khunti!L283+Kodarma!L283+Latehar!L283+Lohardaga!L283+Pakur!L283+Palamau!L283+WestSinghbhum!L283+EastSingbhum!L283+Ramgarh!L283+Ranchi!L283+Sahebganj!L283+Saraikela!L283+Simdega!L283","v":0},{"$f":"Bokaro!M283+Chatra!M283+Deoghar!M283+Dhanbad!M283+Dumka!M283+Garhwa!M283+Giridih!M283+Godda!M283+Gumla!M283+Hazaribagh!M283+Jamtara!M283+Khunti!M283+Kodarma!M283+Latehar!M283+Lohardaga!M283+Pakur!M283+Palamau!M283+WestSinghbhum!M283+EastSingbhum!M283+Ramgarh!M283+Ranchi!M283+Sahebganj!M283+Saraikela!M283+Simdega!M283","v":0},{"$f":"Bokaro!N283+Chatra!N283+Deoghar!N283+Dhanbad!N283+Dumka!N283+Garhwa!N283+Giridih!N283+Godda!N283+Gumla!N283+Hazaribagh!N283+Jamtara!N283+Khunti!N283+Kodarma!N283+Latehar!N283+Lohardaga!N283+Pakur!N283+Palamau!N283+WestSinghbhum!N283+EastSingbhum!N283+Ramgarh!N283+Ranchi!N283+Sahebganj!N283+Saraikela!N283+Simdega!N283","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P283+Chatra!P283+Deoghar!P283+Dhanbad!P283+Dumka!P283+Garhwa!P283+Giridih!P283+Godda!P283+Gumla!P283+Hazaribagh!P283+Jamtara!P283+Khunti!P283+Kodarma!P283+Latehar!P283+Lohardaga!P283+Pakur!P283+Palamau!P283+WestSinghbhum!P283+EastSingbhum!P283+Ramgarh!P283+Ranchi!P283+Sahebganj!P283+Saraikela!P283+Simdega!P283","v":52995},{"$f":"Bokaro!Q283+Chatra!Q283+Deoghar!Q283+Dhanbad!Q283+Dumka!Q283+Garhwa!Q283+Giridih!Q283+Godda!Q283+Gumla!Q283+Hazaribagh!Q283+Jamtara!Q283+Khunti!Q283+Kodarma!Q283+Latehar!Q283+Lohardaga!Q283+Pakur!Q283+Palamau!Q283+WestSinghbhum!Q283+EastSingbhum!Q283+Ramgarh!Q283+Ranchi!Q283+Sahebganj!Q283+Saraikela!Q283+Simdega!Q283","v":423.96000000000015},{"$f":"K283+M283+P283","v":52995},423.96000000000015,{"$f":"SUM(Bokaro:Simdega!T283)","v":0},{"$f":"SUM(Bokaro:Simdega!U283)","v":0},{"$f":"SUM(Bokaro:Simdega!V283)","v":0},{"$f":"SUM(Bokaro:Simdega!W283)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y283)","v":52995},{"$f":"SUM(Bokaro:Simdega!Z283)","v":423.96000000000015},{"$f":"SUM(Bokaro:Simdega!AA283)","v":52995},{"$f":"SUM(Bokaro:Simdega!AB283)","v":423.96000000000015},"Recommended as proposed",158.98500000000013,true,true]
[null,"b) Class I & II - on tribal language",{"$f":"Bokaro!C284+Chatra!C284+Deoghar!C284+Dhanbad!C284+Dumka!C284+Garhwa!C284+Giridih!C284+Godda!C284+Gumla!C284+Hazaribagh!C284+Jamtara!C284+Khunti!C284+Kodarma!C284+Latehar!C284+Lohardaga!C284+Pakur!C284+Palamau!C284+WestSinghbhum!C284+EastSingbhum!C284+Ramgarh!C284+Ranchi!C284+Sahebganj!C284+Saraikela!C284+Simdega!C284","v":300},{"$f":"Bokaro!D284+Chatra!D284+Deoghar!D284+Dhanbad!D284+Dumka!D284+Garhwa!D284+Giridih!D284+Godda!D284+Gumla!D284+Hazaribagh!D284+Jamtara!D284+Khunti!D284+Kodarma!D284+Latehar!D284+Lohardaga!D284+Pakur!D284+Palamau!D284+WestSinghbhum!D284+EastSingbhum!D284+Ramgarh!D284+Ranchi!D284+Sahebganj!D284+Saraikela!D284+Simdega!D284","v":1.5},{"$f":"Bokaro!E284+Chatra!E284+Deoghar!E284+Dhanbad!E284+Dumka!E284+Garhwa!E284+Giridih!E284+Godda!E284+Gumla!E284+Hazaribagh!E284+Jamtara!E284+Khunti!E284+Kodarma!E284+Latehar!E284+Lohardaga!E284+Pakur!E284+Palamau!E284+WestSinghbhum!E284+EastSingbhum!E284+Ramgarh!E284+Ranchi!E284+Sahebganj!E284+Saraikela!E284+Simdega!E284","v":265},{"$f":"Bokaro!F284+Chatra!F284+Deoghar!F284+Dhanbad!F284+Dumka!F284+Garhwa!F284+Giridih!F284+Godda!F284+Gumla!F284+Hazaribagh!F284+Jamtara!F284+Khunti!F284+Kodarma!F284+Latehar!F284+Lohardaga!F284+Pakur!F284+Palamau!F284+WestSinghbhum!F284+EastSingbhum!F284+Ramgarh!F284+Ranchi!F284+Sahebganj!F284+Saraikela!F284+Simdega!F284","v":0.47},0.8833333333333333,0.3133333333333333,{"$f":"Bokaro!I284+Chatra!I284+Deoghar!I284+Dhanbad!I284+Dumka!I284+Garhwa!I284+Giridih!I284+Godda!I284+Gumla!I284+Hazaribagh!I284+Jamtara!I284+Khunti!I284+Kodarma!I284+Latehar!I284+Lohardaga!I284+Pakur!I284+Palamau!I284+WestSinghbhum!I284+EastSingbhum!I284+Ramgarh!I284+Ranchi!I284+Sahebganj!I284+Saraikela!I284+Simdega!I284","v":35},{"$f":"Bokaro!J284+Chatra!J284+Deoghar!J284+Dhanbad!J284+Dumka!J284+Garhwa!J284+Giridih!J284+Godda!J284+Gumla!J284+Hazaribagh!J284+Jamtara!J284+Khunti!J284+Kodarma!J284+Latehar!J284+Lohardaga!J284+Pakur!J284+Palamau!J284+WestSinghbhum!J284+EastSingbhum!J284+Ramgarh!J284+Ranchi!J284+Sahebganj!J284+Saraikela!J284+Simdega!J284","v":1.03},{"$f":"Bokaro!K284+Chatra!K284+Deoghar!K284+Dhanbad!K284+Dumka!K284+Garhwa!K284+Giridih!K284+Godda!K284+Gumla!K284+Hazaribagh!K284+Jamtara!K284+Khunti!K284+Kodarma!K284+Latehar!K284+Lohardaga!K284+Pakur!K284+Palamau!K284+WestSinghbhum!K284+EastSingbhum!K284+Ramgarh!K284+Ranchi!K284+Sahebganj!K284+Saraikela!K284+Simdega!K284","v":0},{"$f":"Bokaro!L284+Chatra!L284+Deoghar!L284+Dhanbad!L284+Dumka!L284+Garhwa!L284+Giridih!L284+Godda!L284+Gumla!L284+Hazaribagh!L284+Jamtara!L284+Khunti!L284+Kodarma!L284+Latehar!L284+Lohardaga!L284+Pakur!L284+Palamau!L284+WestSinghbhum!L284+EastSingbhum!L284+Ramgarh!L284+Ranchi!L284+Sahebganj!L284+Saraikela!L284+Simdega!L284","v":0},{"$f":"Bokaro!M284+Chatra!M284+Deoghar!M284+Dhanbad!M284+Dumka!M284+Garhwa!M284+Giridih!M284+Godda!M284+Gumla!M284+Hazaribagh!M284+Jamtara!M284+Khunti!M284+Kodarma!M284+Latehar!M284+Lohardaga!M284+Pakur!M284+Palamau!M284+WestSinghbhum!M284+EastSingbhum!M284+Ramgarh!M284+Ranchi!M284+Sahebganj!M284+Saraikela!M284+Simdega!M284","v":0},{"$f":"Bokaro!N284+Chatra!N284+Deoghar!N284+Dhanbad!N284+Dumka!N284+Garhwa!N284+Giridih!N284+Godda!N284+Gumla!N284+Hazaribagh!N284+Jamtara!N284+Khunti!N284+Kodarma!N284+Latehar!N284+Lohardaga!N284+Pakur!N284+Palamau!N284+WestSinghbhum!N284+EastSingbhum!N284+Ramgarh!N284+Ranchi!N284+Sahebganj!N284+Saraikela!N284+Simdega!N284","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P284+Chatra!P284+Deoghar!P284+Dhanbad!P284+Dumka!P284+Garhwa!P284+Giridih!P284+Godda!P284+Gumla!P284+Hazaribagh!P284+Jamtara!P284+Khunti!P284+Kodarma!P284+Latehar!P284+Lohardaga!P284+Pakur!P284+Palamau!P284+WestSinghbhum!P284+EastSingbhum!P284+Ramgarh!P284+Ranchi!P284+Sahebganj!P284+Saraikela!P284+Simdega!P284","v":300},{"$f":"Bokaro!Q284+Chatra!Q284+Deoghar!Q284+Dhanbad!Q284+Dumka!Q284+Garhwa!Q284+Giridih!Q284+Godda!Q284+Gumla!Q284+Hazaribagh!Q284+Jamtara!Q284+Khunti!Q284+Kodarma!Q284+Latehar!Q284+Lohardaga!Q284+Pakur!Q284+Palamau!Q284+WestSinghbhum!Q284+EastSingbhum!Q284+Ramgarh!Q284+Ranchi!Q284+Sahebganj!Q284+Saraikela!Q284+Simdega!Q284","v":1.5},300,1.5,{"$f":"SUM(Bokaro:Simdega!T284)","v":0},{"$f":"SUM(Bokaro:Simdega!U284)","v":0},{"$f":"SUM(Bokaro:Simdega!V284)","v":0},{"$f":"SUM(Bokaro:Simdega!W284)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y284)","v":300},{"$f":"SUM(Bokaro:Simdega!Z284)","v":1.5},{"$f":"SUM(Bokaro:Simdega!AA284)","v":300},{"$f":"SUM(Bokaro:Simdega!AB284)","v":1.5},"Recommended as proposed",0,true,true]
[null,"c) Class III to V",{"$f":"Bokaro!C285+Chatra!C285+Deoghar!C285+Dhanbad!C285+Dumka!C285+Garhwa!C285+Giridih!C285+Godda!C285+Gumla!C285+Hazaribagh!C285+Jamtara!C285+Khunti!C285+Kodarma!C285+Latehar!C285+Lohardaga!C285+Pakur!C285+Palamau!C285+WestSinghbhum!C285+EastSingbhum!C285+Ramgarh!C285+Ranchi!C285+Sahebganj!C285+Saraikela!C285+Simdega!C285","v":73015},{"$f":"Bokaro!D285+Chatra!D285+Deoghar!D285+Dhanbad!D285+Dumka!D285+Garhwa!D285+Giridih!D285+Godda!D285+Gumla!D285+Hazaribagh!D285+Jamtara!D285+Khunti!D285+Kodarma!D285+Latehar!D285+Lohardaga!D285+Pakur!D285+Palamau!D285+WestSinghbhum!D285+EastSingbhum!D285+Ramgarh!D285+Ranchi!D285+Sahebganj!D285+Saraikela!D285+Simdega!D285","v":292.06000000000006},{"$f":"Bokaro!E285+Chatra!E285+Deoghar!E285+Dhanbad!E285+Dumka!E285+Garhwa!E285+Giridih!E285+Godda!E285+Gumla!E285+Hazaribagh!E285+Jamtara!E285+Khunti!E285+Kodarma!E285+Latehar!E285+Lohardaga!E285+Pakur!E285+Palamau!E285+WestSinghbhum!E285+EastSingbhum!E285+Ramgarh!E285+Ranchi!E285+Sahebganj!E285+Saraikela!E285+Simdega!E285","v":68096},{"$f":"Bokaro!F285+Chatra!F285+Deoghar!F285+Dhanbad!F285+Dumka!F285+Garhwa!F285+Giridih!F285+Godda!F285+Gumla!F285+Hazaribagh!F285+Jamtara!F285+Khunti!F285+Kodarma!F285+Latehar!F285+Lohardaga!F285+Pakur!F285+Palamau!F285+WestSinghbhum!F285+EastSingbhum!F285+Ramgarh!F285+Ranchi!F285+Sahebganj!F285+Saraikela!F285+Simdega!F285","v":267.91335999999995},0.93263028144901727,0.91732301581866704,{"$f":"Bokaro!I285+Chatra!I285+Deoghar!I285+Dhanbad!I285+Dumka!I285+Garhwa!I285+Giridih!I285+Godda!I285+Gumla!I285+Hazaribagh!I285+Jamtara!I285+Khunti!I285+Kodarma!I285+Latehar!I285+Lohardaga!I285+Pakur!I285+Palamau!I285+WestSinghbhum!I285+EastSingbhum!I285+Ramgarh!I285+Ranchi!I285+Sahebganj!I285+Saraikela!I285+Simdega!I285","v":4919},{"$f":"Bokaro!J285+Chatra!J285+Deoghar!J285+Dhanbad!J285+Dumka!J285+Garhwa!J285+Giridih!J285+Godda!J285+Gumla!J285+Hazaribagh!J285+Jamtara!J285+Khunti!J285+Kodarma!J285+Latehar!J285+Lohardaga!J285+Pakur!J285+Palamau!J285+WestSinghbhum!J285+EastSingbhum!J285+Ramgarh!J285+Ranchi!J285+Sahebganj!J285+Saraikela!J285+Simdega!J285","v":24.146640000000012},{"$f":"Bokaro!K285+Chatra!K285+Deoghar!K285+Dhanbad!K285+Dumka!K285+Garhwa!K285+Giridih!K285+Godda!K285+Gumla!K285+Hazaribagh!K285+Jamtara!K285+Khunti!K285+Kodarma!K285+Latehar!K285+Lohardaga!K285+Pakur!K285+Palamau!K285+WestSinghbhum!K285+EastSingbhum!K285+Ramgarh!K285+Ranchi!K285+Sahebganj!K285+Saraikela!K285+Simdega!K285","v":0},{"$f":"Bokaro!L285+Chatra!L285+Deoghar!L285+Dhanbad!L285+Dumka!L285+Garhwa!L285+Giridih!L285+Godda!L285+Gumla!L285+Hazaribagh!L285+Jamtara!L285+Khunti!L285+Kodarma!L285+Latehar!L285+Lohardaga!L285+Pakur!L285+Palamau!L285+WestSinghbhum!L285+EastSingbhum!L285+Ramgarh!L285+Ranchi!L285+Sahebganj!L285+Saraikela!L285+Simdega!L285","v":0},{"$f":"Bokaro!M285+Chatra!M285+Deoghar!M285+Dhanbad!M285+Dumka!M285+Garhwa!M285+Giridih!M285+Godda!M285+Gumla!M285+Hazaribagh!M285+Jamtara!M285+Khunti!M285+Kodarma!M285+Latehar!M285+Lohardaga!M285+Pakur!M285+Palamau!M285+WestSinghbhum!M285+EastSingbhum!M285+Ramgarh!M285+Ranchi!M285+Sahebganj!M285+Saraikela!M285+Simdega!M285","v":0},{"$f":"Bokaro!N285+Chatra!N285+Deoghar!N285+Dhanbad!N285+Dumka!N285+Garhwa!N285+Giridih!N285+Godda!N285+Gumla!N285+Hazaribagh!N285+Jamtara!N285+Khunti!N285+Kodarma!N285+Latehar!N285+Lohardaga!N285+Pakur!N285+Palamau!N285+WestSinghbhum!N285+EastSingbhum!N285+Ramgarh!N285+Ranchi!N285+Sahebganj!N285+Saraikela!N285+Simdega!N285","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P285+Chatra!P285+Deoghar!P285+Dhanbad!P285+Dumka!P285+Garhwa!P285+Giridih!P285+Godda!P285+Gumla!P285+Hazaribagh!P285+Jamtara!P285+Khunti!P285+Kodarma!P285+Latehar!P285+Lohardaga!P285+Pakur!P285+Palamau!P285+WestSinghbhum!P285+EastSingbhum!P285+Ramgarh!P285+Ranchi!P285+Sahebganj!P285+Saraikela!P285+Simdega!P285","v":73015},{"$f":"Bokaro!Q285+Chatra!Q285+Deoghar!Q285+Dhanbad!Q285+Dumka!Q285+Garhwa!Q285+Giridih!Q285+Godda!Q285+Gumla!Q285+Hazaribagh!Q285+Jamtara!Q285+Khunti!Q285+Kodarma!Q285+Latehar!Q285+Lohardaga!Q285+Pakur!Q285+Palamau!Q285+WestSinghbhum!Q285+EastSingbhum!Q285+Ramgarh!Q285+Ranchi!Q285+Sahebganj!Q285+Saraikela!Q285+Simdega!Q285","v":584.12000000000012},73015,584.12000000000012,{"$f":"SUM(Bokaro:Simdega!T285)","v":0},{"$f":"SUM(Bokaro:Simdega!U285)","v":0},{"$f":"SUM(Bokaro:Simdega!V285)","v":0},{"$f":"SUM(Bokaro:Simdega!W285)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y285)","v":73015},{"$f":"SUM(Bokaro:Simdega!Z285)","v":584.12000000000012},{"$f":"SUM(Bokaro:Simdega!AA285)","v":73015},{"$f":"SUM(Bokaro:Simdega!AB285)","v":584.12000000000012},"Recommended as proposed",292.06000000000006,true,true]
[null,"d) Class VI to VIII",{"$f":"Bokaro!C286+Chatra!C286+Deoghar!C286+Dhanbad!C286+Dumka!C286+Garhwa!C286+Giridih!C286+Godda!C286+Gumla!C286+Hazaribagh!C286+Jamtara!C286+Khunti!C286+Kodarma!C286+Latehar!C286+Lohardaga!C286+Pakur!C286+Palamau!C286+WestSinghbhum!C286+EastSingbhum!C286+Ramgarh!C286+Ranchi!C286+Sahebganj!C286+Saraikela!C286+Simdega!C286","v":17095},{"$f":"Bokaro!D286+Chatra!D286+Deoghar!D286+Dhanbad!D286+Dumka!D286+Garhwa!D286+Giridih!D286+Godda!D286+Gumla!D286+Hazaribagh!D286+Jamtara!D286+Khunti!D286+Kodarma!D286+Latehar!D286+Lohardaga!D286+Pakur!D286+Palamau!D286+WestSinghbhum!D286+EastSingbhum!D286+Ramgarh!D286+Ranchi!D286+Sahebganj!D286+Saraikela!D286+Simdega!D286","v":68.380000000000024},{"$f":"Bokaro!E286+Chatra!E286+Deoghar!E286+Dhanbad!E286+Dumka!E286+Garhwa!E286+Giridih!E286+Godda!E286+Gumla!E286+Hazaribagh!E286+Jamtara!E286+Khunti!E286+Kodarma!E286+Latehar!E286+Lohardaga!E286+Pakur!E286+Palamau!E286+WestSinghbhum!E286+EastSingbhum!E286+Ramgarh!E286+Ranchi!E286+Sahebganj!E286+Saraikela!E286+Simdega!E286","v":12068},{"$f":"Bokaro!F286+Chatra!F286+Deoghar!F286+Dhanbad!F286+Dumka!F286+Garhwa!F286+Giridih!F286+Godda!F286+Gumla!F286+Hazaribagh!F286+Jamtara!F286+Khunti!F286+Kodarma!F286+Latehar!F286+Lohardaga!F286+Pakur!F286+Palamau!F286+WestSinghbhum!F286+EastSingbhum!F286+Ramgarh!F286+Ranchi!F286+Sahebganj!F286+Saraikela!F286+Simdega!F286","v":47.667970000000004},0.70593740859900556,0.69710397777127797,{"$f":"Bokaro!I286+Chatra!I286+Deoghar!I286+Dhanbad!I286+Dumka!I286+Garhwa!I286+Giridih!I286+Godda!I286+Gumla!I286+Hazaribagh!I286+Jamtara!I286+Khunti!I286+Kodarma!I286+Latehar!I286+Lohardaga!I286+Pakur!I286+Palamau!I286+WestSinghbhum!I286+EastSingbhum!I286+Ramgarh!I286+Ranchi!I286+Sahebganj!I286+Saraikela!I286+Simdega!I286","v":5027},{"$f":"Bokaro!J286+Chatra!J286+Deoghar!J286+Dhanbad!J286+Dumka!J286+Garhwa!J286+Giridih!J286+Godda!J286+Gumla!J286+Hazaribagh!J286+Jamtara!J286+Khunti!J286+Kodarma!J286+Latehar!J286+Lohardaga!J286+Pakur!J286+Palamau!J286+WestSinghbhum!J286+EastSingbhum!J286+Ramgarh!J286+Ranchi!J286+Sahebganj!J286+Saraikela!J286+Simdega!J286","v":20.712029999999995},{"$f":"Bokaro!K286+Chatra!K286+Deoghar!K286+Dhanbad!K286+Dumka!K286+Garhwa!K286+Giridih!K286+Godda!K286+Gumla!K286+Hazaribagh!K286+Jamtara!K286+Khunti!K286+Kodarma!K286+Latehar!K286+Lohardaga!K286+Pakur!K286+Palamau!K286+WestSinghbhum!K286+EastSingbhum!K286+Ramgarh!K286+Ranchi!K286+Sahebganj!K286+Saraikela!K286+Simdega!K286","v":0},{"$f":"Bokaro!L286+Chatra!L286+Deoghar!L286+Dhanbad!L286+Dumka!L286+Garhwa!L286+Giridih!L286+Godda!L286+Gumla!L286+Hazaribagh!L286+Jamtara!L286+Khunti!L286+Kodarma!L286+Latehar!L286+Lohardaga!L286+Pakur!L286+Palamau!L286+WestSinghbhum!L286+EastSingbhum!L286+Ramgarh!L286+Ranchi!L286+Sahebganj!L286+Saraikela!L286+Simdega!L286","v":0},{"$f":"Bokaro!M286+Chatra!M286+Deoghar!M286+Dhanbad!M286+Dumka!M286+Garhwa!M286+Giridih!M286+Godda!M286+Gumla!M286+Hazaribagh!M286+Jamtara!M286+Khunti!M286+Kodarma!M286+Latehar!M286+Lohardaga!M286+Pakur!M286+Palamau!M286+WestSinghbhum!M286+EastSingbhum!M286+Ramgarh!M286+Ranchi!M286+Sahebganj!M286+Saraikela!M286+Simdega!M286","v":0},{"$f":"Bokaro!N286+Chatra!N286+Deoghar!N286+Dhanbad!N286+Dumka!N286+Garhwa!N286+Giridih!N286+Godda!N286+Gumla!N286+Hazaribagh!N286+Jamtara!N286+Khunti!N286+Kodarma!N286+Latehar!N286+Lohardaga!N286+Pakur!N286+Palamau!N286+WestSinghbhum!N286+EastSingbhum!N286+Ramgarh!N286+Ranchi!N286+Sahebganj!N286+Saraikela!N286+Simdega!N286","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P286+Chatra!P286+Deoghar!P286+Dhanbad!P286+Dumka!P286+Garhwa!P286+Giridih!P286+Godda!P286+Gumla!P286+Hazaribagh!P286+Jamtara!P286+Khunti!P286+Kodarma!P286+Latehar!P286+Lohardaga!P286+Pakur!P286+Palamau!P286+WestSinghbhum!P286+EastSingbhum!P286+Ramgarh!P286+Ranchi!P286+Sahebganj!P286+Saraikela!P286+Simdega!P286","v":17095},{"$f":"Bokaro!Q286+Chatra!Q286+Deoghar!Q286+Dhanbad!Q286+Dumka!Q286+Garhwa!Q286+Giridih!Q286+Godda!Q286+Gumla!Q286+Hazaribagh!Q286+Jamtara!Q286+Khunti!Q286+Kodarma!Q286+Latehar!Q286+Lohardaga!Q286+Pakur!Q286+Palamau!Q286+WestSinghbhum!Q286+EastSingbhum!Q286+Ramgarh!Q286+Ranchi!Q286+Sahebganj!Q286+Saraikela!Q286+Simdega!Q286","v":136.76000000000005},17095,136.76000000000005,{"$f":"SUM(Bokaro:Simdega!T286)","v":0},{"$f":"SUM(Bokaro:Simdega!U286)","v":0},{"$f":"SUM(Bokaro:Simdega!V286)","v":0},{"$f":"SUM(Bokaro:Simdega!W286)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y286)","v":17095},{"$f":"SUM(Bokaro:Simdega!Z286)","v":136.76000000000005},{"$f":"SUM(Bokaro:Simdega!AA286)","v":17095},{"$f":"SUM(Bokaro:Simdega!AB286)","v":136.76000000000005},"Recommended as proposed",68.380000000000024,true,true]
[11.02,"Follow up meetings at CRC level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T287)","v":0},{"$f":"SUM(Bokaro:Simdega!U287)","v":0},{"$f":"SUM(Bokaro:Simdega!V287)","v":0},{"$f":"SUM(Bokaro:Simdega!W287)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y287)","v":0},{"$f":"SUM(Bokaro:Simdega!Z287)","v":0},{"$f":"SUM(Bokaro:Simdega!AA287)","v":0},{"$f":"SUM(Bokaro:Simdega!AB287)","v":0},null,0,true,true]
[null,"a) Class I & II",{"$f":"Bokaro!C288+Chatra!C288+Deoghar!C288+Dhanbad!C288+Dumka!C288+Garhwa!C288+Giridih!C288+Godda!C288+Gumla!C288+Hazaribagh!C288+Jamtara!C288+Khunti!C288+Kodarma!C288+Latehar!C288+Lohardaga!C288+Pakur!C288+Palamau!C288+WestSinghbhum!C288+EastSingbhum!C288+Ramgarh!C288+Ranchi!C288+Sahebganj!C288+Saraikela!C288+Simdega!C288","v":52995},{"$f":"Bokaro!D288+Chatra!D288+Deoghar!D288+Dhanbad!D288+Dumka!D288+Garhwa!D288+Giridih!D288+Godda!D288+Gumla!D288+Hazaribagh!D288+Jamtara!D288+Khunti!D288+Kodarma!D288+Latehar!D288+Lohardaga!D288+Pakur!D288+Palamau!D288+WestSinghbhum!D288+EastSingbhum!D288+Ramgarh!D288+Ranchi!D288+Sahebganj!D288+Saraikela!D288+Simdega!D288","v":264.97500000000002},{"$f":"Bokaro!E288+Chatra!E288+Deoghar!E288+Dhanbad!E288+Dumka!E288+Garhwa!E288+Giridih!E288+Godda!E288+Gumla!E288+Hazaribagh!E288+Jamtara!E288+Khunti!E288+Kodarma!E288+Latehar!E288+Lohardaga!E288+Pakur!E288+Palamau!E288+WestSinghbhum!E288+EastSingbhum!E288+Ramgarh!E288+Ranchi!E288+Sahebganj!E288+Saraikela!E288+Simdega!E288","v":46968},{"$f":"Bokaro!F288+Chatra!F288+Deoghar!F288+Dhanbad!F288+Dumka!F288+Garhwa!F288+Giridih!F288+Godda!F288+Gumla!F288+Hazaribagh!F288+Jamtara!F288+Khunti!F288+Kodarma!F288+Latehar!F288+Lohardaga!F288+Pakur!F288+Palamau!F288+WestSinghbhum!F288+EastSingbhum!F288+Ramgarh!F288+Ranchi!F288+Sahebganj!F288+Saraikela!F288+Simdega!F288","v":202.23859999999999},0.88627228983866402,0.76323653174827799,{"$f":"Bokaro!I288+Chatra!I288+Deoghar!I288+Dhanbad!I288+Dumka!I288+Garhwa!I288+Giridih!I288+Godda!I288+Gumla!I288+Hazaribagh!I288+Jamtara!I288+Khunti!I288+Kodarma!I288+Latehar!I288+Lohardaga!I288+Pakur!I288+Palamau!I288+WestSinghbhum!I288+EastSingbhum!I288+Ramgarh!I288+Ranchi!I288+Sahebganj!I288+Saraikela!I288+Simdega!I288","v":6027},{"$f":"Bokaro!J288+Chatra!J288+Deoghar!J288+Dhanbad!J288+Dumka!J288+Garhwa!J288+Giridih!J288+Godda!J288+Gumla!J288+Hazaribagh!J288+Jamtara!J288+Khunti!J288+Kodarma!J288+Latehar!J288+Lohardaga!J288+Pakur!J288+Palamau!J288+WestSinghbhum!J288+EastSingbhum!J288+Ramgarh!J288+Ranchi!J288+Sahebganj!J288+Saraikela!J288+Simdega!J288","v":62.73640000000001},{"$f":"Bokaro!K288+Chatra!K288+Deoghar!K288+Dhanbad!K288+Dumka!K288+Garhwa!K288+Giridih!K288+Godda!K288+Gumla!K288+Hazaribagh!K288+Jamtara!K288+Khunti!K288+Kodarma!K288+Latehar!K288+Lohardaga!K288+Pakur!K288+Palamau!K288+WestSinghbhum!K288+EastSingbhum!K288+Ramgarh!K288+Ranchi!K288+Sahebganj!K288+Saraikela!K288+Simdega!K288","v":0},{"$f":"Bokaro!L288+Chatra!L288+Deoghar!L288+Dhanbad!L288+Dumka!L288+Garhwa!L288+Giridih!L288+Godda!L288+Gumla!L288+Hazaribagh!L288+Jamtara!L288+Khunti!L288+Kodarma!L288+Latehar!L288+Lohardaga!L288+Pakur!L288+Palamau!L288+WestSinghbhum!L288+EastSingbhum!L288+Ramgarh!L288+Ranchi!L288+Sahebganj!L288+Saraikela!L288+Simdega!L288","v":0},{"$f":"Bokaro!M288+Chatra!M288+Deoghar!M288+Dhanbad!M288+Dumka!M288+Garhwa!M288+Giridih!M288+Godda!M288+Gumla!M288+Hazaribagh!M288+Jamtara!M288+Khunti!M288+Kodarma!M288+Latehar!M288+Lohardaga!M288+Pakur!M288+Palamau!M288+WestSinghbhum!M288+EastSingbhum!M288+Ramgarh!M288+Ranchi!M288+Sahebganj!M288+Saraikela!M288+Simdega!M288","v":0},{"$f":"Bokaro!N288+Chatra!N288+Deoghar!N288+Dhanbad!N288+Dumka!N288+Garhwa!N288+Giridih!N288+Godda!N288+Gumla!N288+Hazaribagh!N288+Jamtara!N288+Khunti!N288+Kodarma!N288+Latehar!N288+Lohardaga!N288+Pakur!N288+Palamau!N288+WestSinghbhum!N288+EastSingbhum!N288+Ramgarh!N288+Ranchi!N288+Sahebganj!N288+Saraikela!N288+Simdega!N288","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P288+Chatra!P288+Deoghar!P288+Dhanbad!P288+Dumka!P288+Garhwa!P288+Giridih!P288+Godda!P288+Gumla!P288+Hazaribagh!P288+Jamtara!P288+Khunti!P288+Kodarma!P288+Latehar!P288+Lohardaga!P288+Pakur!P288+Palamau!P288+WestSinghbhum!P288+EastSingbhum!P288+Ramgarh!P288+Ranchi!P288+Sahebganj!P288+Saraikela!P288+Simdega!P288","v":52995},{"$f":"Bokaro!Q288+Chatra!Q288+Deoghar!Q288+Dhanbad!Q288+Dumka!Q288+Garhwa!Q288+Giridih!Q288+Godda!Q288+Gumla!Q288+Hazaribagh!Q288+Jamtara!Q288+Khunti!Q288+Kodarma!Q288+Latehar!Q288+Lohardaga!Q288+Pakur!Q288+Palamau!Q288+WestSinghbhum!Q288+EastSingbhum!Q288+Ramgarh!Q288+Ranchi!Q288+Sahebganj!Q288+Saraikela!Q288+Simdega!Q288","v":423.96000000000015},{"$f":"K288+M288+P288","v":52995},423.96000000000015,{"$f":"SUM(Bokaro:Simdega!T288)","v":0},{"$f":"SUM(Bokaro:Simdega!U288)","v":0},{"$f":"SUM(Bokaro:Simdega!V288)","v":0},{"$f":"SUM(Bokaro:Simdega!W288)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y288)","v":52995},{"$f":"SUM(Bokaro:Simdega!Z288)","v":423.96000000000015},{"$f":"SUM(Bokaro:Simdega!AA288)","v":52995},{"$f":"SUM(Bokaro:Simdega!AB288)","v":423.96000000000015},"Recommended as proposed",158.98500000000013,true,true]
[null,"b) Class I & II - on tribal language",{"$f":"Bokaro!C289+Chatra!C289+Deoghar!C289+Dhanbad!C289+Dumka!C289+Garhwa!C289+Giridih!C289+Godda!C289+Gumla!C289+Hazaribagh!C289+Jamtara!C289+Khunti!C289+Kodarma!C289+Latehar!C289+Lohardaga!C289+Pakur!C289+Palamau!C289+WestSinghbhum!C289+EastSingbhum!C289+Ramgarh!C289+Ranchi!C289+Sahebganj!C289+Saraikela!C289+Simdega!C289","v":300},{"$f":"Bokaro!D289+Chatra!D289+Deoghar!D289+Dhanbad!D289+Dumka!D289+Garhwa!D289+Giridih!D289+Godda!D289+Gumla!D289+Hazaribagh!D289+Jamtara!D289+Khunti!D289+Kodarma!D289+Latehar!D289+Lohardaga!D289+Pakur!D289+Palamau!D289+WestSinghbhum!D289+EastSingbhum!D289+Ramgarh!D289+Ranchi!D289+Sahebganj!D289+Saraikela!D289+Simdega!D289","v":1.5},{"$f":"Bokaro!E289+Chatra!E289+Deoghar!E289+Dhanbad!E289+Dumka!E289+Garhwa!E289+Giridih!E289+Godda!E289+Gumla!E289+Hazaribagh!E289+Jamtara!E289+Khunti!E289+Kodarma!E289+Latehar!E289+Lohardaga!E289+Pakur!E289+Palamau!E289+WestSinghbhum!E289+EastSingbhum!E289+Ramgarh!E289+Ranchi!E289+Sahebganj!E289+Saraikela!E289+Simdega!E289","v":265},{"$f":"Bokaro!F289+Chatra!F289+Deoghar!F289+Dhanbad!F289+Dumka!F289+Garhwa!F289+Giridih!F289+Godda!F289+Gumla!F289+Hazaribagh!F289+Jamtara!F289+Khunti!F289+Kodarma!F289+Latehar!F289+Lohardaga!F289+Pakur!F289+Palamau!F289+WestSinghbhum!F289+EastSingbhum!F289+Ramgarh!F289+Ranchi!F289+Sahebganj!F289+Saraikela!F289+Simdega!F289","v":0.25},0.8833333333333333,0.16666666666666666,{"$f":"Bokaro!I289+Chatra!I289+Deoghar!I289+Dhanbad!I289+Dumka!I289+Garhwa!I289+Giridih!I289+Godda!I289+Gumla!I289+Hazaribagh!I289+Jamtara!I289+Khunti!I289+Kodarma!I289+Latehar!I289+Lohardaga!I289+Pakur!I289+Palamau!I289+WestSinghbhum!I289+EastSingbhum!I289+Ramgarh!I289+Ranchi!I289+Sahebganj!I289+Saraikela!I289+Simdega!I289","v":35},{"$f":"Bokaro!J289+Chatra!J289+Deoghar!J289+Dhanbad!J289+Dumka!J289+Garhwa!J289+Giridih!J289+Godda!J289+Gumla!J289+Hazaribagh!J289+Jamtara!J289+Khunti!J289+Kodarma!J289+Latehar!J289+Lohardaga!J289+Pakur!J289+Palamau!J289+WestSinghbhum!J289+EastSingbhum!J289+Ramgarh!J289+Ranchi!J289+Sahebganj!J289+Saraikela!J289+Simdega!J289","v":1.25},{"$f":"Bokaro!K289+Chatra!K289+Deoghar!K289+Dhanbad!K289+Dumka!K289+Garhwa!K289+Giridih!K289+Godda!K289+Gumla!K289+Hazaribagh!K289+Jamtara!K289+Khunti!K289+Kodarma!K289+Latehar!K289+Lohardaga!K289+Pakur!K289+Palamau!K289+WestSinghbhum!K289+EastSingbhum!K289+Ramgarh!K289+Ranchi!K289+Sahebganj!K289+Saraikela!K289+Simdega!K289","v":0},{"$f":"Bokaro!L289+Chatra!L289+Deoghar!L289+Dhanbad!L289+Dumka!L289+Garhwa!L289+Giridih!L289+Godda!L289+Gumla!L289+Hazaribagh!L289+Jamtara!L289+Khunti!L289+Kodarma!L289+Latehar!L289+Lohardaga!L289+Pakur!L289+Palamau!L289+WestSinghbhum!L289+EastSingbhum!L289+Ramgarh!L289+Ranchi!L289+Sahebganj!L289+Saraikela!L289+Simdega!L289","v":0},{"$f":"Bokaro!M289+Chatra!M289+Deoghar!M289+Dhanbad!M289+Dumka!M289+Garhwa!M289+Giridih!M289+Godda!M289+Gumla!M289+Hazaribagh!M289+Jamtara!M289+Khunti!M289+Kodarma!M289+Latehar!M289+Lohardaga!M289+Pakur!M289+Palamau!M289+WestSinghbhum!M289+EastSingbhum!M289+Ramgarh!M289+Ranchi!M289+Sahebganj!M289+Saraikela!M289+Simdega!M289","v":0},{"$f":"Bokaro!N289+Chatra!N289+Deoghar!N289+Dhanbad!N289+Dumka!N289+Garhwa!N289+Giridih!N289+Godda!N289+Gumla!N289+Hazaribagh!N289+Jamtara!N289+Khunti!N289+Kodarma!N289+Latehar!N289+Lohardaga!N289+Pakur!N289+Palamau!N289+WestSinghbhum!N289+EastSingbhum!N289+Ramgarh!N289+Ranchi!N289+Sahebganj!N289+Saraikela!N289+Simdega!N289","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P289+Chatra!P289+Deoghar!P289+Dhanbad!P289+Dumka!P289+Garhwa!P289+Giridih!P289+Godda!P289+Gumla!P289+Hazaribagh!P289+Jamtara!P289+Khunti!P289+Kodarma!P289+Latehar!P289+Lohardaga!P289+Pakur!P289+Palamau!P289+WestSinghbhum!P289+EastSingbhum!P289+Ramgarh!P289+Ranchi!P289+Sahebganj!P289+Saraikela!P289+Simdega!P289","v":300},{"$f":"Bokaro!Q289+Chatra!Q289+Deoghar!Q289+Dhanbad!Q289+Dumka!Q289+Garhwa!Q289+Giridih!Q289+Godda!Q289+Gumla!Q289+Hazaribagh!Q289+Jamtara!Q289+Khunti!Q289+Kodarma!Q289+Latehar!Q289+Lohardaga!Q289+Pakur!Q289+Palamau!Q289+WestSinghbhum!Q289+EastSingbhum!Q289+Ramgarh!Q289+Ranchi!Q289+Sahebganj!Q289+Saraikela!Q289+Simdega!Q289","v":1.5},300,1.5,{"$f":"SUM(Bokaro:Simdega!T289)","v":0},{"$f":"SUM(Bokaro:Simdega!U289)","v":0},{"$f":"SUM(Bokaro:Simdega!V289)","v":0},{"$f":"SUM(Bokaro:Simdega!W289)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y289)","v":300},{"$f":"SUM(Bokaro:Simdega!Z289)","v":1.5},{"$f":"SUM(Bokaro:Simdega!AA289)","v":300},{"$f":"SUM(Bokaro:Simdega!AB289)","v":1.5},"Recommended as proposed",0,true,true]
[null,"c) Class III to V",{"$f":"Bokaro!C290+Chatra!C290+Deoghar!C290+Dhanbad!C290+Dumka!C290+Garhwa!C290+Giridih!C290+Godda!C290+Gumla!C290+Hazaribagh!C290+Jamtara!C290+Khunti!C290+Kodarma!C290+Latehar!C290+Lohardaga!C290+Pakur!C290+Palamau!C290+WestSinghbhum!C290+EastSingbhum!C290+Ramgarh!C290+Ranchi!C290+Sahebganj!C290+Saraikela!C290+Simdega!C290","v":73015},{"$f":"Bokaro!D290+Chatra!D290+Deoghar!D290+Dhanbad!D290+Dumka!D290+Garhwa!D290+Giridih!D290+Godda!D290+Gumla!D290+Hazaribagh!D290+Jamtara!D290+Khunti!D290+Kodarma!D290+Latehar!D290+Lohardaga!D290+Pakur!D290+Palamau!D290+WestSinghbhum!D290+EastSingbhum!D290+Ramgarh!D290+Ranchi!D290+Sahebganj!D290+Saraikela!D290+Simdega!D290","v":292.06000000000006},{"$f":"Bokaro!E290+Chatra!E290+Deoghar!E290+Dhanbad!E290+Dumka!E290+Garhwa!E290+Giridih!E290+Godda!E290+Gumla!E290+Hazaribagh!E290+Jamtara!E290+Khunti!E290+Kodarma!E290+Latehar!E290+Lohardaga!E290+Pakur!E290+Palamau!E290+WestSinghbhum!E290+EastSingbhum!E290+Ramgarh!E290+Ranchi!E290+Sahebganj!E290+Saraikela!E290+Simdega!E290","v":68096},{"$f":"Bokaro!F290+Chatra!F290+Deoghar!F290+Dhanbad!F290+Dumka!F290+Garhwa!F290+Giridih!F290+Godda!F290+Gumla!F290+Hazaribagh!F290+Jamtara!F290+Khunti!F290+Kodarma!F290+Latehar!F290+Lohardaga!F290+Pakur!F290+Palamau!F290+WestSinghbhum!F290+EastSingbhum!F290+Ramgarh!F290+Ranchi!F290+Sahebganj!F290+Saraikela!F290+Simdega!F290","v":212.50065000000001},0.93263028144901727,0.72759244675751544,{"$f":"Bokaro!I290+Chatra!I290+Deoghar!I290+Dhanbad!I290+Dumka!I290+Garhwa!I290+Giridih!I290+Godda!I290+Gumla!I290+Hazaribagh!I290+Jamtara!I290+Khunti!I290+Kodarma!I290+Latehar!I290+Lohardaga!I290+Pakur!I290+Palamau!I290+WestSinghbhum!I290+EastSingbhum!I290+Ramgarh!I290+Ranchi!I290+Sahebganj!I290+Saraikela!I290+Simdega!I290","v":4919},{"$f":"Bokaro!J290+Chatra!J290+Deoghar!J290+Dhanbad!J290+Dumka!J290+Garhwa!J290+Giridih!J290+Godda!J290+Gumla!J290+Hazaribagh!J290+Jamtara!J290+Khunti!J290+Kodarma!J290+Latehar!J290+Lohardaga!J290+Pakur!J290+Palamau!J290+WestSinghbhum!J290+EastSingbhum!J290+Ramgarh!J290+Ranchi!J290+Sahebganj!J290+Saraikela!J290+Simdega!J290","v":79.559349999999995},{"$f":"Bokaro!K290+Chatra!K290+Deoghar!K290+Dhanbad!K290+Dumka!K290+Garhwa!K290+Giridih!K290+Godda!K290+Gumla!K290+Hazaribagh!K290+Jamtara!K290+Khunti!K290+Kodarma!K290+Latehar!K290+Lohardaga!K290+Pakur!K290+Palamau!K290+WestSinghbhum!K290+EastSingbhum!K290+Ramgarh!K290+Ranchi!K290+Sahebganj!K290+Saraikela!K290+Simdega!K290","v":0},{"$f":"Bokaro!L290+Chatra!L290+Deoghar!L290+Dhanbad!L290+Dumka!L290+Garhwa!L290+Giridih!L290+Godda!L290+Gumla!L290+Hazaribagh!L290+Jamtara!L290+Khunti!L290+Kodarma!L290+Latehar!L290+Lohardaga!L290+Pakur!L290+Palamau!L290+WestSinghbhum!L290+EastSingbhum!L290+Ramgarh!L290+Ranchi!L290+Sahebganj!L290+Saraikela!L290+Simdega!L290","v":0},{"$f":"Bokaro!M290+Chatra!M290+Deoghar!M290+Dhanbad!M290+Dumka!M290+Garhwa!M290+Giridih!M290+Godda!M290+Gumla!M290+Hazaribagh!M290+Jamtara!M290+Khunti!M290+Kodarma!M290+Latehar!M290+Lohardaga!M290+Pakur!M290+Palamau!M290+WestSinghbhum!M290+EastSingbhum!M290+Ramgarh!M290+Ranchi!M290+Sahebganj!M290+Saraikela!M290+Simdega!M290","v":0},{"$f":"Bokaro!N290+Chatra!N290+Deoghar!N290+Dhanbad!N290+Dumka!N290+Garhwa!N290+Giridih!N290+Godda!N290+Gumla!N290+Hazaribagh!N290+Jamtara!N290+Khunti!N290+Kodarma!N290+Latehar!N290+Lohardaga!N290+Pakur!N290+Palamau!N290+WestSinghbhum!N290+EastSingbhum!N290+Ramgarh!N290+Ranchi!N290+Sahebganj!N290+Saraikela!N290+Simdega!N290","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P290+Chatra!P290+Deoghar!P290+Dhanbad!P290+Dumka!P290+Garhwa!P290+Giridih!P290+Godda!P290+Gumla!P290+Hazaribagh!P290+Jamtara!P290+Khunti!P290+Kodarma!P290+Latehar!P290+Lohardaga!P290+Pakur!P290+Palamau!P290+WestSinghbhum!P290+EastSingbhum!P290+Ramgarh!P290+Ranchi!P290+Sahebganj!P290+Saraikela!P290+Simdega!P290","v":73015},{"$f":"Bokaro!Q290+Chatra!Q290+Deoghar!Q290+Dhanbad!Q290+Dumka!Q290+Garhwa!Q290+Giridih!Q290+Godda!Q290+Gumla!Q290+Hazaribagh!Q290+Jamtara!Q290+Khunti!Q290+Kodarma!Q290+Latehar!Q290+Lohardaga!Q290+Pakur!Q290+Palamau!Q290+WestSinghbhum!Q290+EastSingbhum!Q290+Ramgarh!Q290+Ranchi!Q290+Sahebganj!Q290+Saraikela!Q290+Simdega!Q290","v":584.12000000000012},73015,584.12000000000012,{"$f":"SUM(Bokaro:Simdega!T290)","v":0},{"$f":"SUM(Bokaro:Simdega!U290)","v":0},{"$f":"SUM(Bokaro:Simdega!V290)","v":0},{"$f":"SUM(Bokaro:Simdega!W290)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y290)","v":73015},{"$f":"SUM(Bokaro:Simdega!Z290)","v":584.12000000000012},{"$f":"SUM(Bokaro:Simdega!AA290)","v":73015},{"$f":"SUM(Bokaro:Simdega!AB290)","v":584.12000000000012},"Recommended as proposed",292.06000000000006,true,true]
[null,"d) Class VI to VIII",{"$f":"Bokaro!C291+Chatra!C291+Deoghar!C291+Dhanbad!C291+Dumka!C291+Garhwa!C291+Giridih!C291+Godda!C291+Gumla!C291+Hazaribagh!C291+Jamtara!C291+Khunti!C291+Kodarma!C291+Latehar!C291+Lohardaga!C291+Pakur!C291+Palamau!C291+WestSinghbhum!C291+EastSingbhum!C291+Ramgarh!C291+Ranchi!C291+Sahebganj!C291+Saraikela!C291+Simdega!C291","v":17095},{"$f":"Bokaro!D291+Chatra!D291+Deoghar!D291+Dhanbad!D291+Dumka!D291+Garhwa!D291+Giridih!D291+Godda!D291+Gumla!D291+Hazaribagh!D291+Jamtara!D291+Khunti!D291+Kodarma!D291+Latehar!D291+Lohardaga!D291+Pakur!D291+Palamau!D291+WestSinghbhum!D291+EastSingbhum!D291+Ramgarh!D291+Ranchi!D291+Sahebganj!D291+Saraikela!D291+Simdega!D291","v":68.380000000000024},{"$f":"Bokaro!E291+Chatra!E291+Deoghar!E291+Dhanbad!E291+Dumka!E291+Garhwa!E291+Giridih!E291+Godda!E291+Gumla!E291+Hazaribagh!E291+Jamtara!E291+Khunti!E291+Kodarma!E291+Latehar!E291+Lohardaga!E291+Pakur!E291+Palamau!E291+WestSinghbhum!E291+EastSingbhum!E291+Ramgarh!E291+Ranchi!E291+Sahebganj!E291+Saraikela!E291+Simdega!E291","v":12068},{"$f":"Bokaro!F291+Chatra!F291+Deoghar!F291+Dhanbad!F291+Dumka!F291+Garhwa!F291+Giridih!F291+Godda!F291+Gumla!F291+Hazaribagh!F291+Jamtara!F291+Khunti!F291+Kodarma!F291+Latehar!F291+Lohardaga!F291+Pakur!F291+Palamau!F291+WestSinghbhum!F291+EastSingbhum!F291+Ramgarh!F291+Ranchi!F291+Sahebganj!F291+Saraikela!F291+Simdega!F291","v":41.541000000000011},0.70593740859900556,0.60750219362386659,{"$f":"Bokaro!I291+Chatra!I291+Deoghar!I291+Dhanbad!I291+Dumka!I291+Garhwa!I291+Giridih!I291+Godda!I291+Gumla!I291+Hazaribagh!I291+Jamtara!I291+Khunti!I291+Kodarma!I291+Latehar!I291+Lohardaga!I291+Pakur!I291+Palamau!I291+WestSinghbhum!I291+EastSingbhum!I291+Ramgarh!I291+Ranchi!I291+Sahebganj!I291+Saraikela!I291+Simdega!I291","v":5027},{"$f":"Bokaro!J291+Chatra!J291+Deoghar!J291+Dhanbad!J291+Dumka!J291+Garhwa!J291+Giridih!J291+Godda!J291+Gumla!J291+Hazaribagh!J291+Jamtara!J291+Khunti!J291+Kodarma!J291+Latehar!J291+Lohardaga!J291+Pakur!J291+Palamau!J291+WestSinghbhum!J291+EastSingbhum!J291+Ramgarh!J291+Ranchi!J291+Sahebganj!J291+Saraikela!J291+Simdega!J291","v":26.838999999999999},{"$f":"Bokaro!K291+Chatra!K291+Deoghar!K291+Dhanbad!K291+Dumka!K291+Garhwa!K291+Giridih!K291+Godda!K291+Gumla!K291+Hazaribagh!K291+Jamtara!K291+Khunti!K291+Kodarma!K291+Latehar!K291+Lohardaga!K291+Pakur!K291+Palamau!K291+WestSinghbhum!K291+EastSingbhum!K291+Ramgarh!K291+Ranchi!K291+Sahebganj!K291+Saraikela!K291+Simdega!K291","v":0},{"$f":"Bokaro!L291+Chatra!L291+Deoghar!L291+Dhanbad!L291+Dumka!L291+Garhwa!L291+Giridih!L291+Godda!L291+Gumla!L291+Hazaribagh!L291+Jamtara!L291+Khunti!L291+Kodarma!L291+Latehar!L291+Lohardaga!L291+Pakur!L291+Palamau!L291+WestSinghbhum!L291+EastSingbhum!L291+Ramgarh!L291+Ranchi!L291+Sahebganj!L291+Saraikela!L291+Simdega!L291","v":0},{"$f":"Bokaro!M291+Chatra!M291+Deoghar!M291+Dhanbad!M291+Dumka!M291+Garhwa!M291+Giridih!M291+Godda!M291+Gumla!M291+Hazaribagh!M291+Jamtara!M291+Khunti!M291+Kodarma!M291+Latehar!M291+Lohardaga!M291+Pakur!M291+Palamau!M291+WestSinghbhum!M291+EastSingbhum!M291+Ramgarh!M291+Ranchi!M291+Sahebganj!M291+Saraikela!M291+Simdega!M291","v":0},{"$f":"Bokaro!N291+Chatra!N291+Deoghar!N291+Dhanbad!N291+Dumka!N291+Garhwa!N291+Giridih!N291+Godda!N291+Gumla!N291+Hazaribagh!N291+Jamtara!N291+Khunti!N291+Kodarma!N291+Latehar!N291+Lohardaga!N291+Pakur!N291+Palamau!N291+WestSinghbhum!N291+EastSingbhum!N291+Ramgarh!N291+Ranchi!N291+Sahebganj!N291+Saraikela!N291+Simdega!N291","v":0},8.0000000000000002E-3,{"$f":"Bokaro!P291+Chatra!P291+Deoghar!P291+Dhanbad!P291+Dumka!P291+Garhwa!P291+Giridih!P291+Godda!P291+Gumla!P291+Hazaribagh!P291+Jamtara!P291+Khunti!P291+Kodarma!P291+Latehar!P291+Lohardaga!P291+Pakur!P291+Palamau!P291+WestSinghbhum!P291+EastSingbhum!P291+Ramgarh!P291+Ranchi!P291+Sahebganj!P291+Saraikela!P291+Simdega!P291","v":17095},{"$f":"Bokaro!Q291+Chatra!Q291+Deoghar!Q291+Dhanbad!Q291+Dumka!Q291+Garhwa!Q291+Giridih!Q291+Godda!Q291+Gumla!Q291+Hazaribagh!Q291+Jamtara!Q291+Khunti!Q291+Kodarma!Q291+Latehar!Q291+Lohardaga!Q291+Pakur!Q291+Palamau!Q291+WestSinghbhum!Q291+EastSingbhum!Q291+Ramgarh!Q291+Ranchi!Q291+Sahebganj!Q291+Saraikela!Q291+Simdega!Q291","v":136.76000000000005},17095,136.76000000000005,{"$f":"SUM(Bokaro:Simdega!T291)","v":0},{"$f":"SUM(Bokaro:Simdega!U291)","v":0},{"$f":"SUM(Bokaro:Simdega!V291)","v":0},{"$f":"SUM(Bokaro:Simdega!W291)","v":0},8.0000000000000002E-3,{"$f":"SUM(Bokaro:Simdega!Y291)","v":17095},{"$f":"SUM(Bokaro:Simdega!Z291)","v":136.76000000000005},{"$f":"SUM(Bokaro:Simdega!AA291)","v":17095},{"$f":"SUM(Bokaro:Simdega!AB291)","v":136.76000000000005},"Recommended as proposed",68.380000000000024,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"Bokaro!C292+Chatra!C292+Deoghar!C292+Dhanbad!C292+Dumka!C292+Garhwa!C292+Giridih!C292+Godda!C292+Gumla!C292+Hazaribagh!C292+Jamtara!C292+Khunti!C292+Kodarma!C292+Latehar!C292+Lohardaga!C292+Pakur!C292+Palamau!C292+WestSinghbhum!C292+EastSingbhum!C292+Ramgarh!C292+Ranchi!C292+Sahebganj!C292+Saraikela!C292+Simdega!C292","v":12294},{"$f":"Bokaro!D292+Chatra!D292+Deoghar!D292+Dhanbad!D292+Dumka!D292+Garhwa!D292+Giridih!D292+Godda!D292+Gumla!D292+Hazaribagh!D292+Jamtara!D292+Khunti!D292+Kodarma!D292+Latehar!D292+Lohardaga!D292+Pakur!D292+Palamau!D292+WestSinghbhum!D292+EastSingbhum!D292+Ramgarh!D292+Ranchi!D292+Sahebganj!D292+Saraikela!D292+Simdega!D292","v":245.88},{"$f":"Bokaro!E292+Chatra!E292+Deoghar!E292+Dhanbad!E292+Dumka!E292+Garhwa!E292+Giridih!E292+Godda!E292+Gumla!E292+Hazaribagh!E292+Jamtara!E292+Khunti!E292+Kodarma!E292+Latehar!E292+Lohardaga!E292+Pakur!E292+Palamau!E292+WestSinghbhum!E292+EastSingbhum!E292+Ramgarh!E292+Ranchi!E292+Sahebganj!E292+Saraikela!E292+Simdega!E292","v":12294},{"$f":"Bokaro!F292+Chatra!F292+Deoghar!F292+Dhanbad!F292+Dumka!F292+Garhwa!F292+Giridih!F292+Godda!F292+Gumla!F292+Hazaribagh!F292+Jamtara!F292+Khunti!F292+Kodarma!F292+Latehar!F292+Lohardaga!F292+Pakur!F292+Palamau!F292+WestSinghbhum!F292+EastSingbhum!F292+Ramgarh!F292+Ranchi!F292+Sahebganj!F292+Saraikela!F292+Simdega!F292","v":110.65999999999997},1,0.45005693834390748,{"$f":"Bokaro!I292+Chatra!I292+Deoghar!I292+Dhanbad!I292+Dumka!I292+Garhwa!I292+Giridih!I292+Godda!I292+Gumla!I292+Hazaribagh!I292+Jamtara!I292+Khunti!I292+Kodarma!I292+Latehar!I292+Lohardaga!I292+Pakur!I292+Palamau!I292+WestSinghbhum!I292+EastSingbhum!I292+Ramgarh!I292+Ranchi!I292+Sahebganj!I292+Saraikela!I292+Simdega!I292","v":0},{"$f":"Bokaro!J292+Chatra!J292+Deoghar!J292+Dhanbad!J292+Dumka!J292+Garhwa!J292+Giridih!J292+Godda!J292+Gumla!J292+Hazaribagh!J292+Jamtara!J292+Khunti!J292+Kodarma!J292+Latehar!J292+Lohardaga!J292+Pakur!J292+Palamau!J292+WestSinghbhum!J292+EastSingbhum!J292+Ramgarh!J292+Ranchi!J292+Sahebganj!J292+Saraikela!J292+Simdega!J292","v":135.22000000000003},{"$f":"Bokaro!K292+Chatra!K292+Deoghar!K292+Dhanbad!K292+Dumka!K292+Garhwa!K292+Giridih!K292+Godda!K292+Gumla!K292+Hazaribagh!K292+Jamtara!K292+Khunti!K292+Kodarma!K292+Latehar!K292+Lohardaga!K292+Pakur!K292+Palamau!K292+WestSinghbhum!K292+EastSingbhum!K292+Ramgarh!K292+Ranchi!K292+Sahebganj!K292+Saraikela!K292+Simdega!K292","v":0},{"$f":"Bokaro!L292+Chatra!L292+Deoghar!L292+Dhanbad!L292+Dumka!L292+Garhwa!L292+Giridih!L292+Godda!L292+Gumla!L292+Hazaribagh!L292+Jamtara!L292+Khunti!L292+Kodarma!L292+Latehar!L292+Lohardaga!L292+Pakur!L292+Palamau!L292+WestSinghbhum!L292+EastSingbhum!L292+Ramgarh!L292+Ranchi!L292+Sahebganj!L292+Saraikela!L292+Simdega!L292","v":0},{"$f":"Bokaro!M292+Chatra!M292+Deoghar!M292+Dhanbad!M292+Dumka!M292+Garhwa!M292+Giridih!M292+Godda!M292+Gumla!M292+Hazaribagh!M292+Jamtara!M292+Khunti!M292+Kodarma!M292+Latehar!M292+Lohardaga!M292+Pakur!M292+Palamau!M292+WestSinghbhum!M292+EastSingbhum!M292+Ramgarh!M292+Ranchi!M292+Sahebganj!M292+Saraikela!M292+Simdega!M292","v":0},{"$f":"Bokaro!N292+Chatra!N292+Deoghar!N292+Dhanbad!N292+Dumka!N292+Garhwa!N292+Giridih!N292+Godda!N292+Gumla!N292+Hazaribagh!N292+Jamtara!N292+Khunti!N292+Kodarma!N292+Latehar!N292+Lohardaga!N292+Pakur!N292+Palamau!N292+WestSinghbhum!N292+EastSingbhum!N292+Ramgarh!N292+Ranchi!N292+Sahebganj!N292+Saraikela!N292+Simdega!N292","v":0},0.02,{"$f":"Bokaro!P292+Chatra!P292+Deoghar!P292+Dhanbad!P292+Dumka!P292+Garhwa!P292+Giridih!P292+Godda!P292+Gumla!P292+Hazaribagh!P292+Jamtara!P292+Khunti!P292+Kodarma!P292+Latehar!P292+Lohardaga!P292+Pakur!P292+Palamau!P292+WestSinghbhum!P292+EastSingbhum!P292+Ramgarh!P292+Ranchi!P292+Sahebganj!P292+Saraikela!P292+Simdega!P292","v":12294},{"$f":"Bokaro!Q292+Chatra!Q292+Deoghar!Q292+Dhanbad!Q292+Dumka!Q292+Garhwa!Q292+Giridih!Q292+Godda!Q292+Gumla!Q292+Hazaribagh!Q292+Jamtara!Q292+Khunti!Q292+Kodarma!Q292+Latehar!Q292+Lohardaga!Q292+Pakur!Q292+Palamau!Q292+WestSinghbhum!Q292+EastSingbhum!Q292+Ramgarh!Q292+Ranchi!Q292+Sahebganj!Q292+Saraikela!Q292+Simdega!Q292","v":245.88},12294,245.88,{"$f":"SUM(Bokaro:Simdega!T292)","v":0},{"$f":"SUM(Bokaro:Simdega!U292)","v":0},{"$f":"SUM(Bokaro:Simdega!V292)","v":0},{"$f":"SUM(Bokaro:Simdega!W292)","v":0},0.02,{"$f":"SUM(Bokaro:Simdega!Y292)","v":12294},{"$f":"SUM(Bokaro:Simdega!Z292)","v":245.88},{"$f":"SUM(Bokaro:Simdega!AA292)","v":12294},{"$f":"SUM(Bokaro:Simdega!AB292)","v":245.88},"Recommended as proposed",0,true,true]
[11.04,"Training of untrained Teachers ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T293)","v":0},{"$f":"SUM(Bokaro:Simdega!U293)","v":0},{"$f":"SUM(Bokaro:Simdega!V293)","v":0},{"$f":"SUM(Bokaro:Simdega!W293)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y293)","v":0},{"$f":"SUM(Bokaro:Simdega!Z293)","v":0},{"$f":"SUM(Bokaro:Simdega!AA293)","v":0},{"$f":"SUM(Bokaro:Simdega!AB293)","v":0},null,0,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"Bokaro!C294+Chatra!C294+Deoghar!C294+Dhanbad!C294+Dumka!C294+Garhwa!C294+Giridih!C294+Godda!C294+Gumla!C294+Hazaribagh!C294+Jamtara!C294+Khunti!C294+Kodarma!C294+Latehar!C294+Lohardaga!C294+Pakur!C294+Palamau!C294+WestSinghbhum!C294+EastSingbhum!C294+Ramgarh!C294+Ranchi!C294+Sahebganj!C294+Saraikela!C294+Simdega!C294","v":6109},{"$f":"Bokaro!D294+Chatra!D294+Deoghar!D294+Dhanbad!D294+Dumka!D294+Garhwa!D294+Giridih!D294+Godda!D294+Gumla!D294+Hazaribagh!D294+Jamtara!D294+Khunti!D294+Kodarma!D294+Latehar!D294+Lohardaga!D294+Pakur!D294+Palamau!D294+WestSinghbhum!D294+EastSingbhum!D294+Ramgarh!D294+Ranchi!D294+Sahebganj!D294+Saraikela!D294+Simdega!D294","v":366.53999999999996},{"$f":"Bokaro!E294+Chatra!E294+Deoghar!E294+Dhanbad!E294+Dumka!E294+Garhwa!E294+Giridih!E294+Godda!E294+Gumla!E294+Hazaribagh!E294+Jamtara!E294+Khunti!E294+Kodarma!E294+Latehar!E294+Lohardaga!E294+Pakur!E294+Palamau!E294+WestSinghbhum!E294+EastSingbhum!E294+Ramgarh!E294+Ranchi!E294+Sahebganj!E294+Saraikela!E294+Simdega!E294","v":0},{"$f":"Bokaro!F294+Chatra!F294+Deoghar!F294+Dhanbad!F294+Dumka!F294+Garhwa!F294+Giridih!F294+Godda!F294+Gumla!F294+Hazaribagh!F294+Jamtara!F294+Khunti!F294+Kodarma!F294+Latehar!F294+Lohardaga!F294+Pakur!F294+Palamau!F294+WestSinghbhum!F294+EastSingbhum!F294+Ramgarh!F294+Ranchi!F294+Sahebganj!F294+Saraikela!F294+Simdega!F294","v":0},0,0,{"$f":"Bokaro!I294+Chatra!I294+Deoghar!I294+Dhanbad!I294+Dumka!I294+Garhwa!I294+Giridih!I294+Godda!I294+Gumla!I294+Hazaribagh!I294+Jamtara!I294+Khunti!I294+Kodarma!I294+Latehar!I294+Lohardaga!I294+Pakur!I294+Palamau!I294+WestSinghbhum!I294+EastSingbhum!I294+Ramgarh!I294+Ranchi!I294+Sahebganj!I294+Saraikela!I294+Simdega!I294","v":6109},{"$f":"Bokaro!J294+Chatra!J294+Deoghar!J294+Dhanbad!J294+Dumka!J294+Garhwa!J294+Giridih!J294+Godda!J294+Gumla!J294+Hazaribagh!J294+Jamtara!J294+Khunti!J294+Kodarma!J294+Latehar!J294+Lohardaga!J294+Pakur!J294+Palamau!J294+WestSinghbhum!J294+EastSingbhum!J294+Ramgarh!J294+Ranchi!J294+Sahebganj!J294+Saraikela!J294+Simdega!J294","v":366.53999999999996},{"$f":"Bokaro!K294+Chatra!K294+Deoghar!K294+Dhanbad!K294+Dumka!K294+Garhwa!K294+Giridih!K294+Godda!K294+Gumla!K294+Hazaribagh!K294+Jamtara!K294+Khunti!K294+Kodarma!K294+Latehar!K294+Lohardaga!K294+Pakur!K294+Palamau!K294+WestSinghbhum!K294+EastSingbhum!K294+Ramgarh!K294+Ranchi!K294+Sahebganj!K294+Saraikela!K294+Simdega!K294","v":0},{"$f":"Bokaro!L294+Chatra!L294+Deoghar!L294+Dhanbad!L294+Dumka!L294+Garhwa!L294+Giridih!L294+Godda!L294+Gumla!L294+Hazaribagh!L294+Jamtara!L294+Khunti!L294+Kodarma!L294+Latehar!L294+Lohardaga!L294+Pakur!L294+Palamau!L294+WestSinghbhum!L294+EastSingbhum!L294+Ramgarh!L294+Ranchi!L294+Sahebganj!L294+Saraikela!L294+Simdega!L294","v":0},{"$f":"Bokaro!M294+Chatra!M294+Deoghar!M294+Dhanbad!M294+Dumka!M294+Garhwa!M294+Giridih!M294+Godda!M294+Gumla!M294+Hazaribagh!M294+Jamtara!M294+Khunti!M294+Kodarma!M294+Latehar!M294+Lohardaga!M294+Pakur!M294+Palamau!M294+WestSinghbhum!M294+EastSingbhum!M294+Ramgarh!M294+Ranchi!M294+Sahebganj!M294+Saraikela!M294+Simdega!M294","v":0},{"$f":"Bokaro!N294+Chatra!N294+Deoghar!N294+Dhanbad!N294+Dumka!N294+Garhwa!N294+Giridih!N294+Godda!N294+Gumla!N294+Hazaribagh!N294+Jamtara!N294+Khunti!N294+Kodarma!N294+Latehar!N294+Lohardaga!N294+Pakur!N294+Palamau!N294+WestSinghbhum!N294+EastSingbhum!N294+Ramgarh!N294+Ranchi!N294+Sahebganj!N294+Saraikela!N294+Simdega!N294","v":0},0.06,{"$f":"Bokaro!P294+Chatra!P294+Deoghar!P294+Dhanbad!P294+Dumka!P294+Garhwa!P294+Giridih!P294+Godda!P294+Gumla!P294+Hazaribagh!P294+Jamtara!P294+Khunti!P294+Kodarma!P294+Latehar!P294+Lohardaga!P294+Pakur!P294+Palamau!P294+WestSinghbhum!P294+EastSingbhum!P294+Ramgarh!P294+Ranchi!P294+Sahebganj!P294+Saraikela!P294+Simdega!P294","v":6109},{"$f":"Bokaro!Q294+Chatra!Q294+Deoghar!Q294+Dhanbad!Q294+Dumka!Q294+Garhwa!Q294+Giridih!Q294+Godda!Q294+Gumla!Q294+Hazaribagh!Q294+Jamtara!Q294+Khunti!Q294+Kodarma!Q294+Latehar!Q294+Lohardaga!Q294+Pakur!Q294+Palamau!Q294+WestSinghbhum!Q294+EastSingbhum!Q294+Ramgarh!Q294+Ranchi!Q294+Sahebganj!Q294+Saraikela!Q294+Simdega!Q294","v":366.53999999999996},{"$f":"K294+M294+P294","v":6109},{"$f":"L294+N294+Q294","v":366.53999999999996},{"$f":"SUM(Bokaro:Simdega!T294)","v":0},{"$f":"SUM(Bokaro:Simdega!U294)","v":0},{"$f":"SUM(Bokaro:Simdega!V294)","v":0},{"$f":"SUM(Bokaro:Simdega!W294)","v":0},0.06,{"$f":"SUM(Bokaro:Simdega!Y294)","v":6109},{"$f":"SUM(Bokaro:Simdega!Z294)","v":366.53999999999996},{"$f":"SUM(Bokaro:Simdega!AA294)","v":6109},{"$f":"SUM(Bokaro:Simdega!AB294)","v":366.53999999999996},"Recommended as proposed",0,true,true]
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[null,"(B) Training of Resource Persons",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T296)","v":0},{"$f":"SUM(Bokaro:Simdega!U296)","v":0},{"$f":"SUM(Bokaro:Simdega!V296)","v":0},{"$f":"SUM(Bokaro:Simdega!W296)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y296)","v":0},{"$f":"SUM(Bokaro:Simdega!Z296)","v":0},{"$f":"SUM(Bokaro:Simdega!AA296)","v":0},{"$f":"SUM(Bokaro:Simdega!AB296)","v":0},null,0,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T297)","v":0},{"$f":"SUM(Bokaro:Simdega!U297)","v":0},{"$f":"SUM(Bokaro:Simdega!V297)","v":0},{"$f":"SUM(Bokaro:Simdega!W297)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y297)","v":0},{"$f":"SUM(Bokaro:Simdega!Z297)","v":0},{"$f":"SUM(Bokaro:Simdega!AA297)","v":0},{"$f":"SUM(Bokaro:Simdega!AB297)","v":0},null,0,true,true]
[null,"(a) Class I & II",{"$f":"Bokaro!C298+Chatra!C298+Deoghar!C298+Dhanbad!C298+Dumka!C298+Garhwa!C298+Giridih!C298+Godda!C298+Gumla!C298+Hazaribagh!C298+Jamtara!C298+Khunti!C298+Kodarma!C298+Latehar!C298+Lohardaga!C298+Pakur!C298+Palamau!C298+WestSinghbhum!C298+EastSingbhum!C298+Ramgarh!C298+Ranchi!C298+Sahebganj!C298+Saraikela!C298+Simdega!C298","v":3200},{"$f":"Bokaro!D298+Chatra!D298+Deoghar!D298+Dhanbad!D298+Dumka!D298+Garhwa!D298+Giridih!D298+Godda!D298+Gumla!D298+Hazaribagh!D298+Jamtara!D298+Khunti!D298+Kodarma!D298+Latehar!D298+Lohardaga!D298+Pakur!D298+Palamau!D298+WestSinghbhum!D298+EastSingbhum!D298+Ramgarh!D298+Ranchi!D298+Sahebganj!D298+Saraikela!D298+Simdega!D298","v":9.6},{"$f":"Bokaro!E298+Chatra!E298+Deoghar!E298+Dhanbad!E298+Dumka!E298+Garhwa!E298+Giridih!E298+Godda!E298+Gumla!E298+Hazaribagh!E298+Jamtara!E298+Khunti!E298+Kodarma!E298+Latehar!E298+Lohardaga!E298+Pakur!E298+Palamau!E298+WestSinghbhum!E298+EastSingbhum!E298+Ramgarh!E298+Ranchi!E298+Sahebganj!E298+Saraikela!E298+Simdega!E298","v":2962},{"$f":"Bokaro!F298+Chatra!F298+Deoghar!F298+Dhanbad!F298+Dumka!F298+Garhwa!F298+Giridih!F298+Godda!F298+Gumla!F298+Hazaribagh!F298+Jamtara!F298+Khunti!F298+Kodarma!F298+Latehar!F298+Lohardaga!F298+Pakur!F298+Palamau!F298+WestSinghbhum!F298+EastSingbhum!F298+Ramgarh!F298+Ranchi!F298+Sahebganj!F298+Saraikela!F298+Simdega!F298","v":8.9510299999999994},0.92562500000000003,0.93239895833333331,{"$f":"Bokaro!I298+Chatra!I298+Deoghar!I298+Dhanbad!I298+Dumka!I298+Garhwa!I298+Giridih!I298+Godda!I298+Gumla!I298+Hazaribagh!I298+Jamtara!I298+Khunti!I298+Kodarma!I298+Latehar!I298+Lohardaga!I298+Pakur!I298+Palamau!I298+WestSinghbhum!I298+EastSingbhum!I298+Ramgarh!I298+Ranchi!I298+Sahebganj!I298+Saraikela!I298+Simdega!I298","v":238},{"$f":"Bokaro!J298+Chatra!J298+Deoghar!J298+Dhanbad!J298+Dumka!J298+Garhwa!J298+Giridih!J298+Godda!J298+Gumla!J298+Hazaribagh!J298+Jamtara!J298+Khunti!J298+Kodarma!J298+Latehar!J298+Lohardaga!J298+Pakur!J298+Palamau!J298+WestSinghbhum!J298+EastSingbhum!J298+Ramgarh!J298+Ranchi!J298+Sahebganj!J298+Saraikela!J298+Simdega!J298","v":0.64897000000000016},{"$f":"Bokaro!K298+Chatra!K298+Deoghar!K298+Dhanbad!K298+Dumka!K298+Garhwa!K298+Giridih!K298+Godda!K298+Gumla!K298+Hazaribagh!K298+Jamtara!K298+Khunti!K298+Kodarma!K298+Latehar!K298+Lohardaga!K298+Pakur!K298+Palamau!K298+WestSinghbhum!K298+EastSingbhum!K298+Ramgarh!K298+Ranchi!K298+Sahebganj!K298+Saraikela!K298+Simdega!K298","v":0},{"$f":"Bokaro!L298+Chatra!L298+Deoghar!L298+Dhanbad!L298+Dumka!L298+Garhwa!L298+Giridih!L298+Godda!L298+Gumla!L298+Hazaribagh!L298+Jamtara!L298+Khunti!L298+Kodarma!L298+Latehar!L298+Lohardaga!L298+Pakur!L298+Palamau!L298+WestSinghbhum!L298+EastSingbhum!L298+Ramgarh!L298+Ranchi!L298+Sahebganj!L298+Saraikela!L298+Simdega!L298","v":0},{"$f":"Bokaro!M298+Chatra!M298+Deoghar!M298+Dhanbad!M298+Dumka!M298+Garhwa!M298+Giridih!M298+Godda!M298+Gumla!M298+Hazaribagh!M298+Jamtara!M298+Khunti!M298+Kodarma!M298+Latehar!M298+Lohardaga!M298+Pakur!M298+Palamau!M298+WestSinghbhum!M298+EastSingbhum!M298+Ramgarh!M298+Ranchi!M298+Sahebganj!M298+Saraikela!M298+Simdega!M298","v":0},{"$f":"Bokaro!N298+Chatra!N298+Deoghar!N298+Dhanbad!N298+Dumka!N298+Garhwa!N298+Giridih!N298+Godda!N298+Gumla!N298+Hazaribagh!N298+Jamtara!N298+Khunti!N298+Kodarma!N298+Latehar!N298+Lohardaga!N298+Pakur!N298+Palamau!N298+WestSinghbhum!N298+EastSingbhum!N298+Ramgarh!N298+Ranchi!N298+Sahebganj!N298+Saraikela!N298+Simdega!N298","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P298+Chatra!P298+Deoghar!P298+Dhanbad!P298+Dumka!P298+Garhwa!P298+Giridih!P298+Godda!P298+Gumla!P298+Hazaribagh!P298+Jamtara!P298+Khunti!P298+Kodarma!P298+Latehar!P298+Lohardaga!P298+Pakur!P298+Palamau!P298+WestSinghbhum!P298+EastSingbhum!P298+Ramgarh!P298+Ranchi!P298+Sahebganj!P298+Saraikela!P298+Simdega!P298","v":3200},{"$f":"Bokaro!Q298+Chatra!Q298+Deoghar!Q298+Dhanbad!Q298+Dumka!Q298+Garhwa!Q298+Giridih!Q298+Godda!Q298+Gumla!Q298+Hazaribagh!Q298+Jamtara!Q298+Khunti!Q298+Kodarma!Q298+Latehar!Q298+Lohardaga!Q298+Pakur!Q298+Palamau!Q298+WestSinghbhum!Q298+EastSingbhum!Q298+Ramgarh!Q298+Ranchi!Q298+Sahebganj!Q298+Saraikela!Q298+Simdega!Q298","v":15.999999999999998},{"$f":"K298+M298+P298","v":3200},15.999999999999998,{"$f":"SUM(Bokaro:Simdega!T298)","v":0},{"$f":"SUM(Bokaro:Simdega!U298)","v":0},{"$f":"SUM(Bokaro:Simdega!V298)","v":0},{"$f":"SUM(Bokaro:Simdega!W298)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y298)","v":3200},{"$f":"SUM(Bokaro:Simdega!Z298)","v":15.999999999999998},{"$f":"SUM(Bokaro:Simdega!AA298)","v":3200},{"$f":"SUM(Bokaro:Simdega!AB298)","v":15.999999999999998},"Recommended as proposed",6.3999999999999986,true,true]
[null,"(b) Class III to V",{"$f":"Bokaro!C299+Chatra!C299+Deoghar!C299+Dhanbad!C299+Dumka!C299+Garhwa!C299+Giridih!C299+Godda!C299+Gumla!C299+Hazaribagh!C299+Jamtara!C299+Khunti!C299+Kodarma!C299+Latehar!C299+Lohardaga!C299+Pakur!C299+Palamau!C299+WestSinghbhum!C299+EastSingbhum!C299+Ramgarh!C299+Ranchi!C299+Sahebganj!C299+Saraikela!C299+Simdega!C299","v":3200},{"$f":"Bokaro!D299+Chatra!D299+Deoghar!D299+Dhanbad!D299+Dumka!D299+Garhwa!D299+Giridih!D299+Godda!D299+Gumla!D299+Hazaribagh!D299+Jamtara!D299+Khunti!D299+Kodarma!D299+Latehar!D299+Lohardaga!D299+Pakur!D299+Palamau!D299+WestSinghbhum!D299+EastSingbhum!D299+Ramgarh!D299+Ranchi!D299+Sahebganj!D299+Saraikela!D299+Simdega!D299","v":6.4},{"$f":"Bokaro!E299+Chatra!E299+Deoghar!E299+Dhanbad!E299+Dumka!E299+Garhwa!E299+Giridih!E299+Godda!E299+Gumla!E299+Hazaribagh!E299+Jamtara!E299+Khunti!E299+Kodarma!E299+Latehar!E299+Lohardaga!E299+Pakur!E299+Palamau!E299+WestSinghbhum!E299+EastSingbhum!E299+Ramgarh!E299+Ranchi!E299+Sahebganj!E299+Saraikela!E299+Simdega!E299","v":2962},{"$f":"Bokaro!F299+Chatra!F299+Deoghar!F299+Dhanbad!F299+Dumka!F299+Garhwa!F299+Giridih!F299+Godda!F299+Gumla!F299+Hazaribagh!F299+Jamtara!F299+Khunti!F299+Kodarma!F299+Latehar!F299+Lohardaga!F299+Pakur!F299+Palamau!F299+WestSinghbhum!F299+EastSingbhum!F299+Ramgarh!F299+Ranchi!F299+Sahebganj!F299+Saraikela!F299+Simdega!F299","v":5.9649600000000005},0.92562500000000003,0.93202499999999999,{"$f":"Bokaro!I299+Chatra!I299+Deoghar!I299+Dhanbad!I299+Dumka!I299+Garhwa!I299+Giridih!I299+Godda!I299+Gumla!I299+Hazaribagh!I299+Jamtara!I299+Khunti!I299+Kodarma!I299+Latehar!I299+Lohardaga!I299+Pakur!I299+Palamau!I299+WestSinghbhum!I299+EastSingbhum!I299+Ramgarh!I299+Ranchi!I299+Sahebganj!I299+Saraikela!I299+Simdega!I299","v":238},{"$f":"Bokaro!J299+Chatra!J299+Deoghar!J299+Dhanbad!J299+Dumka!J299+Garhwa!J299+Giridih!J299+Godda!J299+Gumla!J299+Hazaribagh!J299+Jamtara!J299+Khunti!J299+Kodarma!J299+Latehar!J299+Lohardaga!J299+Pakur!J299+Palamau!J299+WestSinghbhum!J299+EastSingbhum!J299+Ramgarh!J299+Ranchi!J299+Sahebganj!J299+Saraikela!J299+Simdega!J299","v":0.43504000000000015},{"$f":"Bokaro!K299+Chatra!K299+Deoghar!K299+Dhanbad!K299+Dumka!K299+Garhwa!K299+Giridih!K299+Godda!K299+Gumla!K299+Hazaribagh!K299+Jamtara!K299+Khunti!K299+Kodarma!K299+Latehar!K299+Lohardaga!K299+Pakur!K299+Palamau!K299+WestSinghbhum!K299+EastSingbhum!K299+Ramgarh!K299+Ranchi!K299+Sahebganj!K299+Saraikela!K299+Simdega!K299","v":0},{"$f":"Bokaro!L299+Chatra!L299+Deoghar!L299+Dhanbad!L299+Dumka!L299+Garhwa!L299+Giridih!L299+Godda!L299+Gumla!L299+Hazaribagh!L299+Jamtara!L299+Khunti!L299+Kodarma!L299+Latehar!L299+Lohardaga!L299+Pakur!L299+Palamau!L299+WestSinghbhum!L299+EastSingbhum!L299+Ramgarh!L299+Ranchi!L299+Sahebganj!L299+Saraikela!L299+Simdega!L299","v":0},{"$f":"Bokaro!M299+Chatra!M299+Deoghar!M299+Dhanbad!M299+Dumka!M299+Garhwa!M299+Giridih!M299+Godda!M299+Gumla!M299+Hazaribagh!M299+Jamtara!M299+Khunti!M299+Kodarma!M299+Latehar!M299+Lohardaga!M299+Pakur!M299+Palamau!M299+WestSinghbhum!M299+EastSingbhum!M299+Ramgarh!M299+Ranchi!M299+Sahebganj!M299+Saraikela!M299+Simdega!M299","v":0},{"$f":"Bokaro!N299+Chatra!N299+Deoghar!N299+Dhanbad!N299+Dumka!N299+Garhwa!N299+Giridih!N299+Godda!N299+Gumla!N299+Hazaribagh!N299+Jamtara!N299+Khunti!N299+Kodarma!N299+Latehar!N299+Lohardaga!N299+Pakur!N299+Palamau!N299+WestSinghbhum!N299+EastSingbhum!N299+Ramgarh!N299+Ranchi!N299+Sahebganj!N299+Saraikela!N299+Simdega!N299","v":0},6.0000000000000001E-3,{"$f":"Bokaro!P299+Chatra!P299+Deoghar!P299+Dhanbad!P299+Dumka!P299+Garhwa!P299+Giridih!P299+Godda!P299+Gumla!P299+Hazaribagh!P299+Jamtara!P299+Khunti!P299+Kodarma!P299+Latehar!P299+Lohardaga!P299+Pakur!P299+Palamau!P299+WestSinghbhum!P299+EastSingbhum!P299+Ramgarh!P299+Ranchi!P299+Sahebganj!P299+Saraikela!P299+Simdega!P299","v":3200},{"$f":"Bokaro!Q299+Chatra!Q299+Deoghar!Q299+Dhanbad!Q299+Dumka!Q299+Garhwa!Q299+Giridih!Q299+Godda!Q299+Gumla!Q299+Hazaribagh!Q299+Jamtara!Q299+Khunti!Q299+Kodarma!Q299+Latehar!Q299+Lohardaga!Q299+Pakur!Q299+Palamau!Q299+WestSinghbhum!Q299+EastSingbhum!Q299+Ramgarh!Q299+Ranchi!Q299+Sahebganj!Q299+Saraikela!Q299+Simdega!Q299","v":19.2},3200,19.2,{"$f":"SUM(Bokaro:Simdega!T299)","v":0},{"$f":"SUM(Bokaro:Simdega!U299)","v":0},{"$f":"SUM(Bokaro:Simdega!V299)","v":0},{"$f":"SUM(Bokaro:Simdega!W299)","v":0},6.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y299)","v":3200},{"$f":"SUM(Bokaro:Simdega!Z299)","v":19.2},{"$f":"SUM(Bokaro:Simdega!AA299)","v":3200},{"$f":"SUM(Bokaro:Simdega!AB299)","v":19.2},"Recommended as appraised",12.799999999999999,true,true]
[null,"(c) Class VI to VIII",{"$f":"Bokaro!C300+Chatra!C300+Deoghar!C300+Dhanbad!C300+Dumka!C300+Garhwa!C300+Giridih!C300+Godda!C300+Gumla!C300+Hazaribagh!C300+Jamtara!C300+Khunti!C300+Kodarma!C300+Latehar!C300+Lohardaga!C300+Pakur!C300+Palamau!C300+WestSinghbhum!C300+EastSingbhum!C300+Ramgarh!C300+Ranchi!C300+Sahebganj!C300+Saraikela!C300+Simdega!C300","v":3200},{"$f":"Bokaro!D300+Chatra!D300+Deoghar!D300+Dhanbad!D300+Dumka!D300+Garhwa!D300+Giridih!D300+Godda!D300+Gumla!D300+Hazaribagh!D300+Jamtara!D300+Khunti!D300+Kodarma!D300+Latehar!D300+Lohardaga!D300+Pakur!D300+Palamau!D300+WestSinghbhum!D300+EastSingbhum!D300+Ramgarh!D300+Ranchi!D300+Sahebganj!D300+Saraikela!D300+Simdega!D300","v":9.6},{"$f":"Bokaro!E300+Chatra!E300+Deoghar!E300+Dhanbad!E300+Dumka!E300+Garhwa!E300+Giridih!E300+Godda!E300+Gumla!E300+Hazaribagh!E300+Jamtara!E300+Khunti!E300+Kodarma!E300+Latehar!E300+Lohardaga!E300+Pakur!E300+Palamau!E300+WestSinghbhum!E300+EastSingbhum!E300+Ramgarh!E300+Ranchi!E300+Sahebganj!E300+Saraikela!E300+Simdega!E300","v":2962},{"$f":"Bokaro!F300+Chatra!F300+Deoghar!F300+Dhanbad!F300+Dumka!F300+Garhwa!F300+Giridih!F300+Godda!F300+Gumla!F300+Hazaribagh!F300+Jamtara!F300+Khunti!F300+Kodarma!F300+Latehar!F300+Lohardaga!F300+Pakur!F300+Palamau!F300+WestSinghbhum!F300+EastSingbhum!F300+Ramgarh!F300+Ranchi!F300+Sahebganj!F300+Saraikela!F300+Simdega!F300","v":8.517459999999998},0.92562500000000003,0.8872354166666665,{"$f":"Bokaro!I300+Chatra!I300+Deoghar!I300+Dhanbad!I300+Dumka!I300+Garhwa!I300+Giridih!I300+Godda!I300+Gumla!I300+Hazaribagh!I300+Jamtara!I300+Khunti!I300+Kodarma!I300+Latehar!I300+Lohardaga!I300+Pakur!I300+Palamau!I300+WestSinghbhum!I300+EastSingbhum!I300+Ramgarh!I300+Ranchi!I300+Sahebganj!I300+Saraikela!I300+Simdega!I300","v":238},{"$f":"Bokaro!J300+Chatra!J300+Deoghar!J300+Dhanbad!J300+Dumka!J300+Garhwa!J300+Giridih!J300+Godda!J300+Gumla!J300+Hazaribagh!J300+Jamtara!J300+Khunti!J300+Kodarma!J300+Latehar!J300+Lohardaga!J300+Pakur!J300+Palamau!J300+WestSinghbhum!J300+EastSingbhum!J300+Ramgarh!J300+Ranchi!J300+Sahebganj!J300+Saraikela!J300+Simdega!J300","v":1.0825400000000003},{"$f":"Bokaro!K300+Chatra!K300+Deoghar!K300+Dhanbad!K300+Dumka!K300+Garhwa!K300+Giridih!K300+Godda!K300+Gumla!K300+Hazaribagh!K300+Jamtara!K300+Khunti!K300+Kodarma!K300+Latehar!K300+Lohardaga!K300+Pakur!K300+Palamau!K300+WestSinghbhum!K300+EastSingbhum!K300+Ramgarh!K300+Ranchi!K300+Sahebganj!K300+Saraikela!K300+Simdega!K300","v":0},{"$f":"Bokaro!L300+Chatra!L300+Deoghar!L300+Dhanbad!L300+Dumka!L300+Garhwa!L300+Giridih!L300+Godda!L300+Gumla!L300+Hazaribagh!L300+Jamtara!L300+Khunti!L300+Kodarma!L300+Latehar!L300+Lohardaga!L300+Pakur!L300+Palamau!L300+WestSinghbhum!L300+EastSingbhum!L300+Ramgarh!L300+Ranchi!L300+Sahebganj!L300+Saraikela!L300+Simdega!L300","v":0},{"$f":"Bokaro!M300+Chatra!M300+Deoghar!M300+Dhanbad!M300+Dumka!M300+Garhwa!M300+Giridih!M300+Godda!M300+Gumla!M300+Hazaribagh!M300+Jamtara!M300+Khunti!M300+Kodarma!M300+Latehar!M300+Lohardaga!M300+Pakur!M300+Palamau!M300+WestSinghbhum!M300+EastSingbhum!M300+Ramgarh!M300+Ranchi!M300+Sahebganj!M300+Saraikela!M300+Simdega!M300","v":0},{"$f":"Bokaro!N300+Chatra!N300+Deoghar!N300+Dhanbad!N300+Dumka!N300+Garhwa!N300+Giridih!N300+Godda!N300+Gumla!N300+Hazaribagh!N300+Jamtara!N300+Khunti!N300+Kodarma!N300+Latehar!N300+Lohardaga!N300+Pakur!N300+Palamau!N300+WestSinghbhum!N300+EastSingbhum!N300+Ramgarh!N300+Ranchi!N300+Sahebganj!N300+Saraikela!N300+Simdega!N300","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P300+Chatra!P300+Deoghar!P300+Dhanbad!P300+Dumka!P300+Garhwa!P300+Giridih!P300+Godda!P300+Gumla!P300+Hazaribagh!P300+Jamtara!P300+Khunti!P300+Kodarma!P300+Latehar!P300+Lohardaga!P300+Pakur!P300+Palamau!P300+WestSinghbhum!P300+EastSingbhum!P300+Ramgarh!P300+Ranchi!P300+Sahebganj!P300+Saraikela!P300+Simdega!P300","v":3200},{"$f":"Bokaro!Q300+Chatra!Q300+Deoghar!Q300+Dhanbad!Q300+Dumka!Q300+Garhwa!Q300+Giridih!Q300+Godda!Q300+Gumla!Q300+Hazaribagh!Q300+Jamtara!Q300+Khunti!Q300+Kodarma!Q300+Latehar!Q300+Lohardaga!Q300+Pakur!Q300+Palamau!Q300+WestSinghbhum!Q300+EastSingbhum!Q300+Ramgarh!Q300+Ranchi!Q300+Sahebganj!Q300+Saraikela!Q300+Simdega!Q300","v":15.999999999999998},3200,15.999999999999998,{"$f":"SUM(Bokaro:Simdega!T300)","v":0},{"$f":"SUM(Bokaro:Simdega!U300)","v":0},{"$f":"SUM(Bokaro:Simdega!V300)","v":0},{"$f":"SUM(Bokaro:Simdega!W300)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y300)","v":3200},{"$f":"SUM(Bokaro:Simdega!Z300)","v":15.999999999999998},{"$f":"SUM(Bokaro:Simdega!AA300)","v":3200},{"$f":"SUM(Bokaro:Simdega!AB300)","v":15.999999999999998},"Recommended as proposed",6.3999999999999986,true,true]
[null,"(d) For Traibal Language",{"$f":"Bokaro!C301+Chatra!C301+Deoghar!C301+Dhanbad!C301+Dumka!C301+Garhwa!C301+Giridih!C301+Godda!C301+Gumla!C301+Hazaribagh!C301+Jamtara!C301+Khunti!C301+Kodarma!C301+Latehar!C301+Lohardaga!C301+Pakur!C301+Palamau!C301+WestSinghbhum!C301+EastSingbhum!C301+Ramgarh!C301+Ranchi!C301+Sahebganj!C301+Saraikela!C301+Simdega!C301","v":30},{"$f":"Bokaro!D301+Chatra!D301+Deoghar!D301+Dhanbad!D301+Dumka!D301+Garhwa!D301+Giridih!D301+Godda!D301+Gumla!D301+Hazaribagh!D301+Jamtara!D301+Khunti!D301+Kodarma!D301+Latehar!D301+Lohardaga!D301+Pakur!D301+Palamau!D301+WestSinghbhum!D301+EastSingbhum!D301+Ramgarh!D301+Ranchi!D301+Sahebganj!D301+Saraikela!D301+Simdega!D301","v":0.09},{"$f":"Bokaro!E301+Chatra!E301+Deoghar!E301+Dhanbad!E301+Dumka!E301+Garhwa!E301+Giridih!E301+Godda!E301+Gumla!E301+Hazaribagh!E301+Jamtara!E301+Khunti!E301+Kodarma!E301+Latehar!E301+Lohardaga!E301+Pakur!E301+Palamau!E301+WestSinghbhum!E301+EastSingbhum!E301+Ramgarh!E301+Ranchi!E301+Sahebganj!E301+Saraikela!E301+Simdega!E301","v":26},{"$f":"Bokaro!F301+Chatra!F301+Deoghar!F301+Dhanbad!F301+Dumka!F301+Garhwa!F301+Giridih!F301+Godda!F301+Gumla!F301+Hazaribagh!F301+Jamtara!F301+Khunti!F301+Kodarma!F301+Latehar!F301+Lohardaga!F301+Pakur!F301+Palamau!F301+WestSinghbhum!F301+EastSingbhum!F301+Ramgarh!F301+Ranchi!F301+Sahebganj!F301+Saraikela!F301+Simdega!F301","v":0.03},0.8666666666666667,0.33333333333333331,{"$f":"Bokaro!I301+Chatra!I301+Deoghar!I301+Dhanbad!I301+Dumka!I301+Garhwa!I301+Giridih!I301+Godda!I301+Gumla!I301+Hazaribagh!I301+Jamtara!I301+Khunti!I301+Kodarma!I301+Latehar!I301+Lohardaga!I301+Pakur!I301+Palamau!I301+WestSinghbhum!I301+EastSingbhum!I301+Ramgarh!I301+Ranchi!I301+Sahebganj!I301+Saraikela!I301+Simdega!I301","v":4},{"$f":"Bokaro!J301+Chatra!J301+Deoghar!J301+Dhanbad!J301+Dumka!J301+Garhwa!J301+Giridih!J301+Godda!J301+Gumla!J301+Hazaribagh!J301+Jamtara!J301+Khunti!J301+Kodarma!J301+Latehar!J301+Lohardaga!J301+Pakur!J301+Palamau!J301+WestSinghbhum!J301+EastSingbhum!J301+Ramgarh!J301+Ranchi!J301+Sahebganj!J301+Saraikela!J301+Simdega!J301","v":0.06},{"$f":"Bokaro!K301+Chatra!K301+Deoghar!K301+Dhanbad!K301+Dumka!K301+Garhwa!K301+Giridih!K301+Godda!K301+Gumla!K301+Hazaribagh!K301+Jamtara!K301+Khunti!K301+Kodarma!K301+Latehar!K301+Lohardaga!K301+Pakur!K301+Palamau!K301+WestSinghbhum!K301+EastSingbhum!K301+Ramgarh!K301+Ranchi!K301+Sahebganj!K301+Saraikela!K301+Simdega!K301","v":0},{"$f":"Bokaro!L301+Chatra!L301+Deoghar!L301+Dhanbad!L301+Dumka!L301+Garhwa!L301+Giridih!L301+Godda!L301+Gumla!L301+Hazaribagh!L301+Jamtara!L301+Khunti!L301+Kodarma!L301+Latehar!L301+Lohardaga!L301+Pakur!L301+Palamau!L301+WestSinghbhum!L301+EastSingbhum!L301+Ramgarh!L301+Ranchi!L301+Sahebganj!L301+Saraikela!L301+Simdega!L301","v":0},{"$f":"Bokaro!M301+Chatra!M301+Deoghar!M301+Dhanbad!M301+Dumka!M301+Garhwa!M301+Giridih!M301+Godda!M301+Gumla!M301+Hazaribagh!M301+Jamtara!M301+Khunti!M301+Kodarma!M301+Latehar!M301+Lohardaga!M301+Pakur!M301+Palamau!M301+WestSinghbhum!M301+EastSingbhum!M301+Ramgarh!M301+Ranchi!M301+Sahebganj!M301+Saraikela!M301+Simdega!M301","v":0},{"$f":"Bokaro!N301+Chatra!N301+Deoghar!N301+Dhanbad!N301+Dumka!N301+Garhwa!N301+Giridih!N301+Godda!N301+Gumla!N301+Hazaribagh!N301+Jamtara!N301+Khunti!N301+Kodarma!N301+Latehar!N301+Lohardaga!N301+Pakur!N301+Palamau!N301+WestSinghbhum!N301+EastSingbhum!N301+Ramgarh!N301+Ranchi!N301+Sahebganj!N301+Saraikela!N301+Simdega!N301","v":0},3.0000000000000001E-3,{"$f":"Bokaro!P301+Chatra!P301+Deoghar!P301+Dhanbad!P301+Dumka!P301+Garhwa!P301+Giridih!P301+Godda!P301+Gumla!P301+Hazaribagh!P301+Jamtara!P301+Khunti!P301+Kodarma!P301+Latehar!P301+Lohardaga!P301+Pakur!P301+Palamau!P301+WestSinghbhum!P301+EastSingbhum!P301+Ramgarh!P301+Ranchi!P301+Sahebganj!P301+Saraikela!P301+Simdega!P301","v":30},{"$f":"Bokaro!Q301+Chatra!Q301+Deoghar!Q301+Dhanbad!Q301+Dumka!Q301+Garhwa!Q301+Giridih!Q301+Godda!Q301+Gumla!Q301+Hazaribagh!Q301+Jamtara!Q301+Khunti!Q301+Kodarma!Q301+Latehar!Q301+Lohardaga!Q301+Pakur!Q301+Palamau!Q301+WestSinghbhum!Q301+EastSingbhum!Q301+Ramgarh!Q301+Ranchi!Q301+Sahebganj!Q301+Saraikela!Q301+Simdega!Q301","v":0.09},30,0.09,{"$f":"SUM(Bokaro:Simdega!T301)","v":0},{"$f":"SUM(Bokaro:Simdega!U301)","v":0},{"$f":"SUM(Bokaro:Simdega!V301)","v":0},{"$f":"SUM(Bokaro:Simdega!W301)","v":0},3.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y301)","v":30},{"$f":"SUM(Bokaro:Simdega!Z301)","v":0.09},{"$f":"SUM(Bokaro:Simdega!AA301)","v":30},{"$f":"SUM(Bokaro:Simdega!AB301)","v":0.09},"Recommended as proposed",0,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T302)","v":0},{"$f":"SUM(Bokaro:Simdega!U302)","v":0},{"$f":"SUM(Bokaro:Simdega!V302)","v":0},{"$f":"SUM(Bokaro:Simdega!W302)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y302)","v":0},{"$f":"SUM(Bokaro:Simdega!Z302)","v":0},{"$f":"SUM(Bokaro:Simdega!AA302)","v":0},{"$f":"SUM(Bokaro:Simdega!AB302)","v":0},null,0,true,true]
[11.06,"RPs Training",{"$f":"Bokaro!C303+Chatra!C303+Deoghar!C303+Dhanbad!C303+Dumka!C303+Garhwa!C303+Giridih!C303+Godda!C303+Gumla!C303+Hazaribagh!C303+Jamtara!C303+Khunti!C303+Kodarma!C303+Latehar!C303+Lohardaga!C303+Pakur!C303+Palamau!C303+WestSinghbhum!C303+EastSingbhum!C303+Ramgarh!C303+Ranchi!C303+Sahebganj!C303+Saraikela!C303+Simdega!C303","v":50},{"$f":"Bokaro!D303+Chatra!D303+Deoghar!D303+Dhanbad!D303+Dumka!D303+Garhwa!D303+Giridih!D303+Godda!D303+Gumla!D303+Hazaribagh!D303+Jamtara!D303+Khunti!D303+Kodarma!D303+Latehar!D303+Lohardaga!D303+Pakur!D303+Palamau!D303+WestSinghbhum!D303+EastSingbhum!D303+Ramgarh!D303+Ranchi!D303+Sahebganj!D303+Saraikela!D303+Simdega!D303","v":0.99999999999999989},{"$f":"Bokaro!E303+Chatra!E303+Deoghar!E303+Dhanbad!E303+Dumka!E303+Garhwa!E303+Giridih!E303+Godda!E303+Gumla!E303+Hazaribagh!E303+Jamtara!E303+Khunti!E303+Kodarma!E303+Latehar!E303+Lohardaga!E303+Pakur!E303+Palamau!E303+WestSinghbhum!E303+EastSingbhum!E303+Ramgarh!E303+Ranchi!E303+Sahebganj!E303+Saraikela!E303+Simdega!E303","v":0},{"$f":"Bokaro!F303+Chatra!F303+Deoghar!F303+Dhanbad!F303+Dumka!F303+Garhwa!F303+Giridih!F303+Godda!F303+Gumla!F303+Hazaribagh!F303+Jamtara!F303+Khunti!F303+Kodarma!F303+Latehar!F303+Lohardaga!F303+Pakur!F303+Palamau!F303+WestSinghbhum!F303+EastSingbhum!F303+Ramgarh!F303+Ranchi!F303+Sahebganj!F303+Saraikela!F303+Simdega!F303","v":0},0,0,{"$f":"Bokaro!I303+Chatra!I303+Deoghar!I303+Dhanbad!I303+Dumka!I303+Garhwa!I303+Giridih!I303+Godda!I303+Gumla!I303+Hazaribagh!I303+Jamtara!I303+Khunti!I303+Kodarma!I303+Latehar!I303+Lohardaga!I303+Pakur!I303+Palamau!I303+WestSinghbhum!I303+EastSingbhum!I303+Ramgarh!I303+Ranchi!I303+Sahebganj!I303+Saraikela!I303+Simdega!I303","v":50},{"$f":"Bokaro!J303+Chatra!J303+Deoghar!J303+Dhanbad!J303+Dumka!J303+Garhwa!J303+Giridih!J303+Godda!J303+Gumla!J303+Hazaribagh!J303+Jamtara!J303+Khunti!J303+Kodarma!J303+Latehar!J303+Lohardaga!J303+Pakur!J303+Palamau!J303+WestSinghbhum!J303+EastSingbhum!J303+Ramgarh!J303+Ranchi!J303+Sahebganj!J303+Saraikela!J303+Simdega!J303","v":0.99999999999999989},{"$f":"Bokaro!K303+Chatra!K303+Deoghar!K303+Dhanbad!K303+Dumka!K303+Garhwa!K303+Giridih!K303+Godda!K303+Gumla!K303+Hazaribagh!K303+Jamtara!K303+Khunti!K303+Kodarma!K303+Latehar!K303+Lohardaga!K303+Pakur!K303+Palamau!K303+WestSinghbhum!K303+EastSingbhum!K303+Ramgarh!K303+Ranchi!K303+Sahebganj!K303+Saraikela!K303+Simdega!K303","v":0},{"$f":"Bokaro!L303+Chatra!L303+Deoghar!L303+Dhanbad!L303+Dumka!L303+Garhwa!L303+Giridih!L303+Godda!L303+Gumla!L303+Hazaribagh!L303+Jamtara!L303+Khunti!L303+Kodarma!L303+Latehar!L303+Lohardaga!L303+Pakur!L303+Palamau!L303+WestSinghbhum!L303+EastSingbhum!L303+Ramgarh!L303+Ranchi!L303+Sahebganj!L303+Saraikela!L303+Simdega!L303","v":0},{"$f":"Bokaro!M303+Chatra!M303+Deoghar!M303+Dhanbad!M303+Dumka!M303+Garhwa!M303+Giridih!M303+Godda!M303+Gumla!M303+Hazaribagh!M303+Jamtara!M303+Khunti!M303+Kodarma!M303+Latehar!M303+Lohardaga!M303+Pakur!M303+Palamau!M303+WestSinghbhum!M303+EastSingbhum!M303+Ramgarh!M303+Ranchi!M303+Sahebganj!M303+Saraikela!M303+Simdega!M303","v":0},{"$f":"Bokaro!N303+Chatra!N303+Deoghar!N303+Dhanbad!N303+Dumka!N303+Garhwa!N303+Giridih!N303+Godda!N303+Gumla!N303+Hazaribagh!N303+Jamtara!N303+Khunti!N303+Kodarma!N303+Latehar!N303+Lohardaga!N303+Pakur!N303+Palamau!N303+WestSinghbhum!N303+EastSingbhum!N303+Ramgarh!N303+Ranchi!N303+Sahebganj!N303+Saraikela!N303+Simdega!N303","v":0},0.02,{"$f":"Bokaro!P303+Chatra!P303+Deoghar!P303+Dhanbad!P303+Dumka!P303+Garhwa!P303+Giridih!P303+Godda!P303+Gumla!P303+Hazaribagh!P303+Jamtara!P303+Khunti!P303+Kodarma!P303+Latehar!P303+Lohardaga!P303+Pakur!P303+Palamau!P303+WestSinghbhum!P303+EastSingbhum!P303+Ramgarh!P303+Ranchi!P303+Sahebganj!P303+Saraikela!P303+Simdega!P303","v":60},{"$f":"Bokaro!Q303+Chatra!Q303+Deoghar!Q303+Dhanbad!Q303+Dumka!Q303+Garhwa!Q303+Giridih!Q303+Godda!Q303+Gumla!Q303+Hazaribagh!Q303+Jamtara!Q303+Khunti!Q303+Kodarma!Q303+Latehar!Q303+Lohardaga!Q303+Pakur!Q303+Palamau!Q303+WestSinghbhum!Q303+EastSingbhum!Q303+Ramgarh!Q303+Ranchi!Q303+Sahebganj!Q303+Saraikela!Q303+Simdega!Q303","v":1.2000000000000002},{"$f":"K303+M303+P303","v":60},{"$f":"L303+N303+Q303","v":1.2000000000000002},{"$f":"SUM(Bokaro:Simdega!T303)","v":0},{"$f":"SUM(Bokaro:Simdega!U303)","v":0},{"$f":"SUM(Bokaro:Simdega!V303)","v":0},{"$f":"SUM(Bokaro:Simdega!W303)","v":0},0.02,{"$f":"SUM(Bokaro:Simdega!Y303)","v":60},{"$f":"SUM(Bokaro:Simdega!Z303)","v":1.2000000000000002},{"$f":"SUM(Bokaro:Simdega!AA303)","v":60},{"$f":"SUM(Bokaro:Simdega!AB303)","v":1.2000000000000002},"Recommended as proposed",0.20000000000000029,true,true]
[11.07,"Head Teacher Training",{"$f":"Bokaro!C304+Chatra!C304+Deoghar!C304+Dhanbad!C304+Dumka!C304+Garhwa!C304+Giridih!C304+Godda!C304+Gumla!C304+Hazaribagh!C304+Jamtara!C304+Khunti!C304+Kodarma!C304+Latehar!C304+Lohardaga!C304+Pakur!C304+Palamau!C304+WestSinghbhum!C304+EastSingbhum!C304+Ramgarh!C304+Ranchi!C304+Sahebganj!C304+Saraikela!C304+Simdega!C304","v":256},{"$f":"Bokaro!D304+Chatra!D304+Deoghar!D304+Dhanbad!D304+Dumka!D304+Garhwa!D304+Giridih!D304+Godda!D304+Gumla!D304+Hazaribagh!D304+Jamtara!D304+Khunti!D304+Kodarma!D304+Latehar!D304+Lohardaga!D304+Pakur!D304+Palamau!D304+WestSinghbhum!D304+EastSingbhum!D304+Ramgarh!D304+Ranchi!D304+Sahebganj!D304+Saraikela!D304+Simdega!D304","v":4.096000000000001},{"$f":"Bokaro!E304+Chatra!E304+Deoghar!E304+Dhanbad!E304+Dumka!E304+Garhwa!E304+Giridih!E304+Godda!E304+Gumla!E304+Hazaribagh!E304+Jamtara!E304+Khunti!E304+Kodarma!E304+Latehar!E304+Lohardaga!E304+Pakur!E304+Palamau!E304+WestSinghbhum!E304+EastSingbhum!E304+Ramgarh!E304+Ranchi!E304+Sahebganj!E304+Saraikela!E304+Simdega!E304","v":0},{"$f":"Bokaro!F304+Chatra!F304+Deoghar!F304+Dhanbad!F304+Dumka!F304+Garhwa!F304+Giridih!F304+Godda!F304+Gumla!F304+Hazaribagh!F304+Jamtara!F304+Khunti!F304+Kodarma!F304+Latehar!F304+Lohardaga!F304+Pakur!F304+Palamau!F304+WestSinghbhum!F304+EastSingbhum!F304+Ramgarh!F304+Ranchi!F304+Sahebganj!F304+Saraikela!F304+Simdega!F304","v":0},0,0,{"$f":"Bokaro!I304+Chatra!I304+Deoghar!I304+Dhanbad!I304+Dumka!I304+Garhwa!I304+Giridih!I304+Godda!I304+Gumla!I304+Hazaribagh!I304+Jamtara!I304+Khunti!I304+Kodarma!I304+Latehar!I304+Lohardaga!I304+Pakur!I304+Palamau!I304+WestSinghbhum!I304+EastSingbhum!I304+Ramgarh!I304+Ranchi!I304+Sahebganj!I304+Saraikela!I304+Simdega!I304","v":256},{"$f":"Bokaro!J304+Chatra!J304+Deoghar!J304+Dhanbad!J304+Dumka!J304+Garhwa!J304+Giridih!J304+Godda!J304+Gumla!J304+Hazaribagh!J304+Jamtara!J304+Khunti!J304+Kodarma!J304+Latehar!J304+Lohardaga!J304+Pakur!J304+Palamau!J304+WestSinghbhum!J304+EastSingbhum!J304+Ramgarh!J304+Ranchi!J304+Sahebganj!J304+Saraikela!J304+Simdega!J304","v":4.096000000000001},{"$f":"Bokaro!K304+Chatra!K304+Deoghar!K304+Dhanbad!K304+Dumka!K304+Garhwa!K304+Giridih!K304+Godda!K304+Gumla!K304+Hazaribagh!K304+Jamtara!K304+Khunti!K304+Kodarma!K304+Latehar!K304+Lohardaga!K304+Pakur!K304+Palamau!K304+WestSinghbhum!K304+EastSingbhum!K304+Ramgarh!K304+Ranchi!K304+Sahebganj!K304+Saraikela!K304+Simdega!K304","v":0},{"$f":"Bokaro!L304+Chatra!L304+Deoghar!L304+Dhanbad!L304+Dumka!L304+Garhwa!L304+Giridih!L304+Godda!L304+Gumla!L304+Hazaribagh!L304+Jamtara!L304+Khunti!L304+Kodarma!L304+Latehar!L304+Lohardaga!L304+Pakur!L304+Palamau!L304+WestSinghbhum!L304+EastSingbhum!L304+Ramgarh!L304+Ranchi!L304+Sahebganj!L304+Saraikela!L304+Simdega!L304","v":0},{"$f":"Bokaro!M304+Chatra!M304+Deoghar!M304+Dhanbad!M304+Dumka!M304+Garhwa!M304+Giridih!M304+Godda!M304+Gumla!M304+Hazaribagh!M304+Jamtara!M304+Khunti!M304+Kodarma!M304+Latehar!M304+Lohardaga!M304+Pakur!M304+Palamau!M304+WestSinghbhum!M304+EastSingbhum!M304+Ramgarh!M304+Ranchi!M304+Sahebganj!M304+Saraikela!M304+Simdega!M304","v":0},{"$f":"Bokaro!N304+Chatra!N304+Deoghar!N304+Dhanbad!N304+Dumka!N304+Garhwa!N304+Giridih!N304+Godda!N304+Gumla!N304+Hazaribagh!N304+Jamtara!N304+Khunti!N304+Kodarma!N304+Latehar!N304+Lohardaga!N304+Pakur!N304+Palamau!N304+WestSinghbhum!N304+EastSingbhum!N304+Ramgarh!N304+Ranchi!N304+Sahebganj!N304+Saraikela!N304+Simdega!N304","v":0},1.6E-2,{"$f":"Bokaro!P304+Chatra!P304+Deoghar!P304+Dhanbad!P304+Dumka!P304+Garhwa!P304+Giridih!P304+Godda!P304+Gumla!P304+Hazaribagh!P304+Jamtara!P304+Khunti!P304+Kodarma!P304+Latehar!P304+Lohardaga!P304+Pakur!P304+Palamau!P304+WestSinghbhum!P304+EastSingbhum!P304+Ramgarh!P304+Ranchi!P304+Sahebganj!P304+Saraikela!P304+Simdega!P304","v":1000},{"$f":"Bokaro!Q304+Chatra!Q304+Deoghar!Q304+Dhanbad!Q304+Dumka!Q304+Garhwa!Q304+Giridih!Q304+Godda!Q304+Gumla!Q304+Hazaribagh!Q304+Jamtara!Q304+Khunti!Q304+Kodarma!Q304+Latehar!Q304+Lohardaga!Q304+Pakur!Q304+Palamau!Q304+WestSinghbhum!Q304+EastSingbhum!Q304+Ramgarh!Q304+Ranchi!Q304+Sahebganj!Q304+Saraikela!Q304+Simdega!Q304","v":16.000000000000004},{"$f":"K304+M304+P304","v":1000},{"$f":"L304+N304+Q304","v":16.000000000000004},{"$f":"SUM(Bokaro:Simdega!T304)","v":0},{"$f":"SUM(Bokaro:Simdega!U304)","v":0},{"$f":"SUM(Bokaro:Simdega!V304)","v":0},{"$f":"SUM(Bokaro:Simdega!W304)","v":0},1.6E-2,{"$f":"SUM(Bokaro:Simdega!Y304)","v":1000},{"$f":"SUM(Bokaro:Simdega!Z304)","v":16.000000000000004},{"$f":"SUM(Bokaro:Simdega!AA304)","v":1000},{"$f":"SUM(Bokaro:Simdega!AB304)","v":16.000000000000004},"Recommended as proposed",11.904000000000003,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":171744},{"$f":"SUM(D283:D304)","v":1897.0360000000003},{"$f":"SUM(E288:E304)","v":148603},{"$f":"SUM(F283:F304)","v":1134.31438},0.86525875722004841,0.59794035537543822,{"$f":"SUM(I288:I304)","v":23141},{"$f":"SUM(J283:J304)","v":762.7216199999998},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":172498},{"$f":"SUM(Q283:Q304)","v":2973.5900000000011},{"$f":"SUM(R288:R304)","v":172498},{"$f":"SUM(S283:S304)","v":2973.5900000000011},{"$f":"SUM(Bokaro:Simdega!T305)","v":0},{"$f":"SUM(Bokaro:Simdega!U305)","v":0},{"$f":"SUM(Bokaro:Simdega!V305)","v":0},{"$f":"SUM(Bokaro:Simdega!W305)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y305)","v":172498},{"$f":"SUM(Bokaro:Simdega!Z305)","v":2973.5900000000011},{"$f":"SUM(Bokaro:Simdega!AA305)","v":172498},{"$f":"SUM(Bokaro:Simdega!AB305)","v":2973.5900000000011},null,1076.5540000000008,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T306)","v":0},{"$f":"SUM(Bokaro:Simdega!U306)","v":0},{"$f":"SUM(Bokaro:Simdega!V306)","v":0},{"$f":"SUM(Bokaro:Simdega!W306)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y306)","v":0},{"$f":"SUM(Bokaro:Simdega!Z306)","v":0},{"$f":"SUM(Bokaro:Simdega!AA306)","v":0},{"$f":"SUM(Bokaro:Simdega!AB306)","v":0},null,0,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T307)","v":0},{"$f":"SUM(Bokaro:Simdega!U307)","v":0},{"$f":"SUM(Bokaro:Simdega!V307)","v":0},{"$f":"SUM(Bokaro:Simdega!W307)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y307)","v":0},{"$f":"SUM(Bokaro:Simdega!Z307)","v":0},{"$f":"SUM(Bokaro:Simdega!AA307)","v":0},{"$f":"SUM(Bokaro:Simdega!AB307)","v":0},null,0,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"Bokaro!C308+Chatra!C308+Deoghar!C308+Dhanbad!C308+Dumka!C308+Garhwa!C308+Giridih!C308+Godda!C308+Gumla!C308+Hazaribagh!C308+Jamtara!C308+Khunti!C308+Kodarma!C308+Latehar!C308+Lohardaga!C308+Pakur!C308+Palamau!C308+WestSinghbhum!C308+EastSingbhum!C308+Ramgarh!C308+Ranchi!C308+Sahebganj!C308+Saraikela!C308+Simdega!C308","v":416},{"$f":"Bokaro!D308+Chatra!D308+Deoghar!D308+Dhanbad!D308+Dumka!D308+Garhwa!D308+Giridih!D308+Godda!D308+Gumla!D308+Hazaribagh!D308+Jamtara!D308+Khunti!D308+Kodarma!D308+Latehar!D308+Lohardaga!D308+Pakur!D308+Palamau!D308+WestSinghbhum!D308+EastSingbhum!D308+Ramgarh!D308+Ranchi!D308+Sahebganj!D308+Saraikela!D308+Simdega!D308","v":634.48000000000013},{"$f":"Bokaro!E308+Chatra!E308+Deoghar!E308+Dhanbad!E308+Dumka!E308+Garhwa!E308+Giridih!E308+Godda!E308+Gumla!E308+Hazaribagh!E308+Jamtara!E308+Khunti!E308+Kodarma!E308+Latehar!E308+Lohardaga!E308+Pakur!E308+Palamau!E308+WestSinghbhum!E308+EastSingbhum!E308+Ramgarh!E308+Ranchi!E308+Sahebganj!E308+Saraikela!E308+Simdega!E308","v":385},{"$f":"Bokaro!F308+Chatra!F308+Deoghar!F308+Dhanbad!F308+Dumka!F308+Garhwa!F308+Giridih!F308+Godda!F308+Gumla!F308+Hazaribagh!F308+Jamtara!F308+Khunti!F308+Kodarma!F308+Latehar!F308+Lohardaga!F308+Pakur!F308+Palamau!F308+WestSinghbhum!F308+EastSingbhum!F308+Ramgarh!F308+Ranchi!F308+Sahebganj!F308+Saraikela!F308+Simdega!F308","v":576.56899999999996},0.92548076923076927,0.90872683142100596,{"$f":"Bokaro!I308+Chatra!I308+Deoghar!I308+Dhanbad!I308+Dumka!I308+Garhwa!I308+Giridih!I308+Godda!I308+Gumla!I308+Hazaribagh!I308+Jamtara!I308+Khunti!I308+Kodarma!I308+Latehar!I308+Lohardaga!I308+Pakur!I308+Palamau!I308+WestSinghbhum!I308+EastSingbhum!I308+Ramgarh!I308+Ranchi!I308+Sahebganj!I308+Saraikela!I308+Simdega!I308","v":31},{"$f":"Bokaro!J308+Chatra!J308+Deoghar!J308+Dhanbad!J308+Dumka!J308+Garhwa!J308+Giridih!J308+Godda!J308+Gumla!J308+Hazaribagh!J308+Jamtara!J308+Khunti!J308+Kodarma!J308+Latehar!J308+Lohardaga!J308+Pakur!J308+Palamau!J308+WestSinghbhum!J308+EastSingbhum!J308+Ramgarh!J308+Ranchi!J308+Sahebganj!J308+Saraikela!J308+Simdega!J308","v":57.911000000000016},{"$f":"Bokaro!K308+Chatra!K308+Deoghar!K308+Dhanbad!K308+Dumka!K308+Garhwa!K308+Giridih!K308+Godda!K308+Gumla!K308+Hazaribagh!K308+Jamtara!K308+Khunti!K308+Kodarma!K308+Latehar!K308+Lohardaga!K308+Pakur!K308+Palamau!K308+WestSinghbhum!K308+EastSingbhum!K308+Ramgarh!K308+Ranchi!K308+Sahebganj!K308+Saraikela!K308+Simdega!K308","v":0},{"$f":"Bokaro!L308+Chatra!L308+Deoghar!L308+Dhanbad!L308+Dumka!L308+Garhwa!L308+Giridih!L308+Godda!L308+Gumla!L308+Hazaribagh!L308+Jamtara!L308+Khunti!L308+Kodarma!L308+Latehar!L308+Lohardaga!L308+Pakur!L308+Palamau!L308+WestSinghbhum!L308+EastSingbhum!L308+Ramgarh!L308+Ranchi!L308+Sahebganj!L308+Saraikela!L308+Simdega!L308","v":0},{"$f":"Bokaro!M308+Chatra!M308+Deoghar!M308+Dhanbad!M308+Dumka!M308+Garhwa!M308+Giridih!M308+Godda!M308+Gumla!M308+Hazaribagh!M308+Jamtara!M308+Khunti!M308+Kodarma!M308+Latehar!M308+Lohardaga!M308+Pakur!M308+Palamau!M308+WestSinghbhum!M308+EastSingbhum!M308+Ramgarh!M308+Ranchi!M308+Sahebganj!M308+Saraikela!M308+Simdega!M308","v":0},{"$f":"Bokaro!N308+Chatra!N308+Deoghar!N308+Dhanbad!N308+Dumka!N308+Garhwa!N308+Giridih!N308+Godda!N308+Gumla!N308+Hazaribagh!N308+Jamtara!N308+Khunti!N308+Kodarma!N308+Latehar!N308+Lohardaga!N308+Pakur!N308+Palamau!N308+WestSinghbhum!N308+EastSingbhum!N308+Ramgarh!N308+Ranchi!N308+Sahebganj!N308+Saraikela!N308+Simdega!N308","v":0},1.6779999999999999,{"$f":"Bokaro!P308+Chatra!P308+Deoghar!P308+Dhanbad!P308+Dumka!P308+Garhwa!P308+Giridih!P308+Godda!P308+Gumla!P308+Hazaribagh!P308+Jamtara!P308+Khunti!P308+Kodarma!P308+Latehar!P308+Lohardaga!P308+Pakur!P308+Palamau!P308+WestSinghbhum!P308+EastSingbhum!P308+Ramgarh!P308+Ranchi!P308+Sahebganj!P308+Saraikela!P308+Simdega!P308","v":385},{"$f":"Bokaro!Q308+Chatra!Q308+Deoghar!Q308+Dhanbad!Q308+Dumka!Q308+Garhwa!Q308+Giridih!Q308+Godda!Q308+Gumla!Q308+Hazaribagh!Q308+Jamtara!Q308+Khunti!Q308+Kodarma!Q308+Latehar!Q308+Lohardaga!Q308+Pakur!Q308+Palamau!Q308+WestSinghbhum!Q308+EastSingbhum!Q308+Ramgarh!Q308+Ranchi!Q308+Sahebganj!Q308+Saraikela!Q308+Simdega!Q308","v":646.03},{"$f":"K308+M308+P308","v":385},{"$f":"L308+N308+Q308","v":646.03},{"$f":"SUM(Bokaro:Simdega!T308)","v":0},{"$f":"SUM(Bokaro:Simdega!U308)","v":0},{"$f":"SUM(Bokaro:Simdega!V308)","v":0},{"$f":"SUM(Bokaro:Simdega!W308)","v":0},1.6779999999999999,{"$f":"SUM(Bokaro:Simdega!Y308)","v":385},{"$f":"SUM(Bokaro:Simdega!Z308)","v":646.03},{"$f":"SUM(Bokaro:Simdega!AA308)","v":385},{"$f":"SUM(Bokaro:Simdega!AB308)","v":646.03},"Recommended as proposed",11.549999999999841,true,true]
[null,"(b) T.A. to BRPs ",{"$f":"Bokaro!C309+Chatra!C309+Deoghar!C309+Dhanbad!C309+Dumka!C309+Garhwa!C309+Giridih!C309+Godda!C309+Gumla!C309+Hazaribagh!C309+Jamtara!C309+Khunti!C309+Kodarma!C309+Latehar!C309+Lohardaga!C309+Pakur!C309+Palamau!C309+WestSinghbhum!C309+EastSingbhum!C309+Ramgarh!C309+Ranchi!C309+Sahebganj!C309+Saraikela!C309+Simdega!C309","v":0},{"$f":"Bokaro!D309+Chatra!D309+Deoghar!D309+Dhanbad!D309+Dumka!D309+Garhwa!D309+Giridih!D309+Godda!D309+Gumla!D309+Hazaribagh!D309+Jamtara!D309+Khunti!D309+Kodarma!D309+Latehar!D309+Lohardaga!D309+Pakur!D309+Palamau!D309+WestSinghbhum!D309+EastSingbhum!D309+Ramgarh!D309+Ranchi!D309+Sahebganj!D309+Saraikela!D309+Simdega!D309","v":0},{"$f":"Bokaro!E309+Chatra!E309+Deoghar!E309+Dhanbad!E309+Dumka!E309+Garhwa!E309+Giridih!E309+Godda!E309+Gumla!E309+Hazaribagh!E309+Jamtara!E309+Khunti!E309+Kodarma!E309+Latehar!E309+Lohardaga!E309+Pakur!E309+Palamau!E309+WestSinghbhum!E309+EastSingbhum!E309+Ramgarh!E309+Ranchi!E309+Sahebganj!E309+Saraikela!E309+Simdega!E309","v":0},{"$f":"Bokaro!F309+Chatra!F309+Deoghar!F309+Dhanbad!F309+Dumka!F309+Garhwa!F309+Giridih!F309+Godda!F309+Gumla!F309+Hazaribagh!F309+Jamtara!F309+Khunti!F309+Kodarma!F309+Latehar!F309+Lohardaga!F309+Pakur!F309+Palamau!F309+WestSinghbhum!F309+EastSingbhum!F309+Ramgarh!F309+Ranchi!F309+Sahebganj!F309+Saraikela!F309+Simdega!F309","v":0}," "," ",{"$f":"Bokaro!I309+Chatra!I309+Deoghar!I309+Dhanbad!I309+Dumka!I309+Garhwa!I309+Giridih!I309+Godda!I309+Gumla!I309+Hazaribagh!I309+Jamtara!I309+Khunti!I309+Kodarma!I309+Latehar!I309+Lohardaga!I309+Pakur!I309+Palamau!I309+WestSinghbhum!I309+EastSingbhum!I309+Ramgarh!I309+Ranchi!I309+Sahebganj!I309+Saraikela!I309+Simdega!I309","v":0},{"$f":"Bokaro!J309+Chatra!J309+Deoghar!J309+Dhanbad!J309+Dumka!J309+Garhwa!J309+Giridih!J309+Godda!J309+Gumla!J309+Hazaribagh!J309+Jamtara!J309+Khunti!J309+Kodarma!J309+Latehar!J309+Lohardaga!J309+Pakur!J309+Palamau!J309+WestSinghbhum!J309+EastSingbhum!J309+Ramgarh!J309+Ranchi!J309+Sahebganj!J309+Saraikela!J309+Simdega!J309","v":0},{"$f":"Bokaro!K309+Chatra!K309+Deoghar!K309+Dhanbad!K309+Dumka!K309+Garhwa!K309+Giridih!K309+Godda!K309+Gumla!K309+Hazaribagh!K309+Jamtara!K309+Khunti!K309+Kodarma!K309+Latehar!K309+Lohardaga!K309+Pakur!K309+Palamau!K309+WestSinghbhum!K309+EastSingbhum!K309+Ramgarh!K309+Ranchi!K309+Sahebganj!K309+Saraikela!K309+Simdega!K309","v":0},{"$f":"Bokaro!L309+Chatra!L309+Deoghar!L309+Dhanbad!L309+Dumka!L309+Garhwa!L309+Giridih!L309+Godda!L309+Gumla!L309+Hazaribagh!L309+Jamtara!L309+Khunti!L309+Kodarma!L309+Latehar!L309+Lohardaga!L309+Pakur!L309+Palamau!L309+WestSinghbhum!L309+EastSingbhum!L309+Ramgarh!L309+Ranchi!L309+Sahebganj!L309+Saraikela!L309+Simdega!L309","v":0},{"$f":"Bokaro!M309+Chatra!M309+Deoghar!M309+Dhanbad!M309+Dumka!M309+Garhwa!M309+Giridih!M309+Godda!M309+Gumla!M309+Hazaribagh!M309+Jamtara!M309+Khunti!M309+Kodarma!M309+Latehar!M309+Lohardaga!M309+Pakur!M309+Palamau!M309+WestSinghbhum!M309+EastSingbhum!M309+Ramgarh!M309+Ranchi!M309+Sahebganj!M309+Saraikela!M309+Simdega!M309","v":0},{"$f":"Bokaro!N309+Chatra!N309+Deoghar!N309+Dhanbad!N309+Dumka!N309+Garhwa!N309+Giridih!N309+Godda!N309+Gumla!N309+Hazaribagh!N309+Jamtara!N309+Khunti!N309+Kodarma!N309+Latehar!N309+Lohardaga!N309+Pakur!N309+Palamau!N309+WestSinghbhum!N309+EastSingbhum!N309+Ramgarh!N309+Ranchi!N309+Sahebganj!N309+Saraikela!N309+Simdega!N309","v":0},0.11,{"$f":"Bokaro!P309+Chatra!P309+Deoghar!P309+Dhanbad!P309+Dumka!P309+Garhwa!P309+Giridih!P309+Godda!P309+Gumla!P309+Hazaribagh!P309+Jamtara!P309+Khunti!P309+Kodarma!P309+Latehar!P309+Lohardaga!P309+Pakur!P309+Palamau!P309+WestSinghbhum!P309+EastSingbhum!P309+Ramgarh!P309+Ranchi!P309+Sahebganj!P309+Saraikela!P309+Simdega!P309","v":385},{"$f":"Bokaro!Q309+Chatra!Q309+Deoghar!Q309+Dhanbad!Q309+Dumka!Q309+Garhwa!Q309+Giridih!Q309+Godda!Q309+Gumla!Q309+Hazaribagh!Q309+Jamtara!Q309+Khunti!Q309+Kodarma!Q309+Latehar!Q309+Lohardaga!Q309+Pakur!Q309+Palamau!Q309+WestSinghbhum!Q309+EastSingbhum!Q309+Ramgarh!Q309+Ranchi!Q309+Sahebganj!Q309+Saraikela!Q309+Simdega!Q309","v":42.35},{"$f":"K309+M309+P309","v":385},{"$f":"L309+N309+Q309","v":42.35},{"$f":"SUM(Bokaro:Simdega!T309)","v":0},{"$f":"SUM(Bokaro:Simdega!U309)","v":0},{"$f":"SUM(Bokaro:Simdega!V309)","v":0},{"$f":"SUM(Bokaro:Simdega!W309)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z309)","v":0},{"$f":"SUM(Bokaro:Simdega!AA309)","v":0},{"$f":"SUM(Bokaro:Simdega!AB309)","v":0},"Not recommended",42.35,true,true]
[null,"(c) 2 RPs for CWSN in position",{"$f":"Bokaro!C310+Chatra!C310+Deoghar!C310+Dhanbad!C310+Dumka!C310+Garhwa!C310+Giridih!C310+Godda!C310+Gumla!C310+Hazaribagh!C310+Jamtara!C310+Khunti!C310+Kodarma!C310+Latehar!C310+Lohardaga!C310+Pakur!C310+Palamau!C310+WestSinghbhum!C310+EastSingbhum!C310+Ramgarh!C310+Ranchi!C310+Sahebganj!C310+Saraikela!C310+Simdega!C310","v":365},{"$f":"Bokaro!D310+Chatra!D310+Deoghar!D310+Dhanbad!D310+Dumka!D310+Garhwa!D310+Giridih!D310+Godda!D310+Gumla!D310+Hazaribagh!D310+Jamtara!D310+Khunti!D310+Kodarma!D310+Latehar!D310+Lohardaga!D310+Pakur!D310+Palamau!D310+WestSinghbhum!D310+EastSingbhum!D310+Ramgarh!D310+Ranchi!D310+Sahebganj!D310+Saraikela!D310+Simdega!D310","v":688.97400000000005},{"$f":"Bokaro!E310+Chatra!E310+Deoghar!E310+Dhanbad!E310+Dumka!E310+Garhwa!E310+Giridih!E310+Godda!E310+Gumla!E310+Hazaribagh!E310+Jamtara!E310+Khunti!E310+Kodarma!E310+Latehar!E310+Lohardaga!E310+Pakur!E310+Palamau!E310+WestSinghbhum!E310+EastSingbhum!E310+Ramgarh!E310+Ranchi!E310+Sahebganj!E310+Saraikela!E310+Simdega!E310","v":330},{"$f":"Bokaro!F310+Chatra!F310+Deoghar!F310+Dhanbad!F310+Dumka!F310+Garhwa!F310+Giridih!F310+Godda!F310+Gumla!F310+Hazaribagh!F310+Jamtara!F310+Khunti!F310+Kodarma!F310+Latehar!F310+Lohardaga!F310+Pakur!F310+Palamau!F310+WestSinghbhum!F310+EastSingbhum!F310+Ramgarh!F310+Ranchi!F310+Sahebganj!F310+Saraikela!F310+Simdega!F310","v":593.30164000000002},0.90410958904109584,0.86113792392746313,{"$f":"Bokaro!I310+Chatra!I310+Deoghar!I310+Dhanbad!I310+Dumka!I310+Garhwa!I310+Giridih!I310+Godda!I310+Gumla!I310+Hazaribagh!I310+Jamtara!I310+Khunti!I310+Kodarma!I310+Latehar!I310+Lohardaga!I310+Pakur!I310+Palamau!I310+WestSinghbhum!I310+EastSingbhum!I310+Ramgarh!I310+Ranchi!I310+Sahebganj!I310+Saraikela!I310+Simdega!I310","v":38},{"$f":"Bokaro!J310+Chatra!J310+Deoghar!J310+Dhanbad!J310+Dumka!J310+Garhwa!J310+Giridih!J310+Godda!J310+Gumla!J310+Hazaribagh!J310+Jamtara!J310+Khunti!J310+Kodarma!J310+Latehar!J310+Lohardaga!J310+Pakur!J310+Palamau!J310+WestSinghbhum!J310+EastSingbhum!J310+Ramgarh!J310+Ranchi!J310+Sahebganj!J310+Saraikela!J310+Simdega!J310","v":95.672359999999955},{"$f":"Bokaro!K310+Chatra!K310+Deoghar!K310+Dhanbad!K310+Dumka!K310+Garhwa!K310+Giridih!K310+Godda!K310+Gumla!K310+Hazaribagh!K310+Jamtara!K310+Khunti!K310+Kodarma!K310+Latehar!K310+Lohardaga!K310+Pakur!K310+Palamau!K310+WestSinghbhum!K310+EastSingbhum!K310+Ramgarh!K310+Ranchi!K310+Sahebganj!K310+Saraikela!K310+Simdega!K310","v":0},{"$f":"Bokaro!L310+Chatra!L310+Deoghar!L310+Dhanbad!L310+Dumka!L310+Garhwa!L310+Giridih!L310+Godda!L310+Gumla!L310+Hazaribagh!L310+Jamtara!L310+Khunti!L310+Kodarma!L310+Latehar!L310+Lohardaga!L310+Pakur!L310+Palamau!L310+WestSinghbhum!L310+EastSingbhum!L310+Ramgarh!L310+Ranchi!L310+Sahebganj!L310+Saraikela!L310+Simdega!L310","v":0},{"$f":"Bokaro!M310+Chatra!M310+Deoghar!M310+Dhanbad!M310+Dumka!M310+Garhwa!M310+Giridih!M310+Godda!M310+Gumla!M310+Hazaribagh!M310+Jamtara!M310+Khunti!M310+Kodarma!M310+Latehar!M310+Lohardaga!M310+Pakur!M310+Palamau!M310+WestSinghbhum!M310+EastSingbhum!M310+Ramgarh!M310+Ranchi!M310+Sahebganj!M310+Saraikela!M310+Simdega!M310","v":0},{"$f":"Bokaro!N310+Chatra!N310+Deoghar!N310+Dhanbad!N310+Dumka!N310+Garhwa!N310+Giridih!N310+Godda!N310+Gumla!N310+Hazaribagh!N310+Jamtara!N310+Khunti!N310+Kodarma!N310+Latehar!N310+Lohardaga!N310+Pakur!N310+Palamau!N310+WestSinghbhum!N310+EastSingbhum!N310+Ramgarh!N310+Ranchi!N310+Sahebganj!N310+Saraikela!N310+Simdega!N310","v":0},2.077,{"$f":"Bokaro!P310+Chatra!P310+Deoghar!P310+Dhanbad!P310+Dumka!P310+Garhwa!P310+Giridih!P310+Godda!P310+Gumla!P310+Hazaribagh!P310+Jamtara!P310+Khunti!P310+Kodarma!P310+Latehar!P310+Lohardaga!P310+Pakur!P310+Palamau!P310+WestSinghbhum!P310+EastSingbhum!P310+Ramgarh!P310+Ranchi!P310+Sahebganj!P310+Saraikela!P310+Simdega!P310","v":333},{"$f":"Bokaro!Q310+Chatra!Q310+Deoghar!Q310+Dhanbad!Q310+Dumka!Q310+Garhwa!Q310+Giridih!Q310+Godda!Q310+Gumla!Q310+Hazaribagh!Q310+Jamtara!Q310+Khunti!Q310+Kodarma!Q310+Latehar!Q310+Lohardaga!Q310+Pakur!Q310+Palamau!Q310+WestSinghbhum!Q310+EastSingbhum!Q310+Ramgarh!Q310+Ranchi!Q310+Sahebganj!Q310+Saraikela!Q310+Simdega!Q310","v":691.64099999999974},333,691.64099999999974,{"$f":"SUM(Bokaro:Simdega!T310)","v":0},{"$f":"SUM(Bokaro:Simdega!U310)","v":0},{"$f":"SUM(Bokaro:Simdega!V310)","v":0},{"$f":"SUM(Bokaro:Simdega!W310)","v":0},1.8875999999999999,{"$f":"SUM(Bokaro:Simdega!Y310)","v":333},{"$f":"SUM(Bokaro:Simdega!Z310)","v":628.57080000000008},{"$f":"SUM(Bokaro:Simdega!AA310)","v":333},{"$f":"SUM(Bokaro:Simdega!AB310)","v":628.57080000000008},"Recommended as appraised",2.666999999999689,true,true]
[null,"(d) 1 MIS Coordinator in position",{"$f":"Bokaro!C311+Chatra!C311+Deoghar!C311+Dhanbad!C311+Dumka!C311+Garhwa!C311+Giridih!C311+Godda!C311+Gumla!C311+Hazaribagh!C311+Jamtara!C311+Khunti!C311+Kodarma!C311+Latehar!C311+Lohardaga!C311+Pakur!C311+Palamau!C311+WestSinghbhum!C311+EastSingbhum!C311+Ramgarh!C311+Ranchi!C311+Sahebganj!C311+Saraikela!C311+Simdega!C311","v":65},{"$f":"Bokaro!D311+Chatra!D311+Deoghar!D311+Dhanbad!D311+Dumka!D311+Garhwa!D311+Giridih!D311+Godda!D311+Gumla!D311+Hazaribagh!D311+Jamtara!D311+Khunti!D311+Kodarma!D311+Latehar!D311+Lohardaga!D311+Pakur!D311+Palamau!D311+WestSinghbhum!D311+EastSingbhum!D311+Ramgarh!D311+Ranchi!D311+Sahebganj!D311+Saraikela!D311+Simdega!D311","v":141.57},{"$f":"Bokaro!E311+Chatra!E311+Deoghar!E311+Dhanbad!E311+Dumka!E311+Garhwa!E311+Giridih!E311+Godda!E311+Gumla!E311+Hazaribagh!E311+Jamtara!E311+Khunti!E311+Kodarma!E311+Latehar!E311+Lohardaga!E311+Pakur!E311+Palamau!E311+WestSinghbhum!E311+EastSingbhum!E311+Ramgarh!E311+Ranchi!E311+Sahebganj!E311+Saraikela!E311+Simdega!E311","v":64},{"$f":"Bokaro!F311+Chatra!F311+Deoghar!F311+Dhanbad!F311+Dumka!F311+Garhwa!F311+Giridih!F311+Godda!F311+Gumla!F311+Hazaribagh!F311+Jamtara!F311+Khunti!F311+Kodarma!F311+Latehar!F311+Lohardaga!F311+Pakur!F311+Palamau!F311+WestSinghbhum!F311+EastSingbhum!F311+Ramgarh!F311+Ranchi!F311+Sahebganj!F311+Saraikela!F311+Simdega!F311","v":127.8565},0.98461538461538467,0.9031327258599986,{"$f":"Bokaro!I311+Chatra!I311+Deoghar!I311+Dhanbad!I311+Dumka!I311+Garhwa!I311+Giridih!I311+Godda!I311+Gumla!I311+Hazaribagh!I311+Jamtara!I311+Khunti!I311+Kodarma!I311+Latehar!I311+Lohardaga!I311+Pakur!I311+Palamau!I311+WestSinghbhum!I311+EastSingbhum!I311+Ramgarh!I311+Ranchi!I311+Sahebganj!I311+Saraikela!I311+Simdega!I311","v":1},{"$f":"Bokaro!J311+Chatra!J311+Deoghar!J311+Dhanbad!J311+Dumka!J311+Garhwa!J311+Giridih!J311+Godda!J311+Gumla!J311+Hazaribagh!J311+Jamtara!J311+Khunti!J311+Kodarma!J311+Latehar!J311+Lohardaga!J311+Pakur!J311+Palamau!J311+WestSinghbhum!J311+EastSingbhum!J311+Ramgarh!J311+Ranchi!J311+Sahebganj!J311+Saraikela!J311+Simdega!J311","v":13.713499999999996},{"$f":"Bokaro!K311+Chatra!K311+Deoghar!K311+Dhanbad!K311+Dumka!K311+Garhwa!K311+Giridih!K311+Godda!K311+Gumla!K311+Hazaribagh!K311+Jamtara!K311+Khunti!K311+Kodarma!K311+Latehar!K311+Lohardaga!K311+Pakur!K311+Palamau!K311+WestSinghbhum!K311+EastSingbhum!K311+Ramgarh!K311+Ranchi!K311+Sahebganj!K311+Saraikela!K311+Simdega!K311","v":0},{"$f":"Bokaro!L311+Chatra!L311+Deoghar!L311+Dhanbad!L311+Dumka!L311+Garhwa!L311+Giridih!L311+Godda!L311+Gumla!L311+Hazaribagh!L311+Jamtara!L311+Khunti!L311+Kodarma!L311+Latehar!L311+Lohardaga!L311+Pakur!L311+Palamau!L311+WestSinghbhum!L311+EastSingbhum!L311+Ramgarh!L311+Ranchi!L311+Sahebganj!L311+Saraikela!L311+Simdega!L311","v":0},{"$f":"Bokaro!M311+Chatra!M311+Deoghar!M311+Dhanbad!M311+Dumka!M311+Garhwa!M311+Giridih!M311+Godda!M311+Gumla!M311+Hazaribagh!M311+Jamtara!M311+Khunti!M311+Kodarma!M311+Latehar!M311+Lohardaga!M311+Pakur!M311+Palamau!M311+WestSinghbhum!M311+EastSingbhum!M311+Ramgarh!M311+Ranchi!M311+Sahebganj!M311+Saraikela!M311+Simdega!M311","v":0},{"$f":"Bokaro!N311+Chatra!N311+Deoghar!N311+Dhanbad!N311+Dumka!N311+Garhwa!N311+Giridih!N311+Godda!N311+Gumla!N311+Hazaribagh!N311+Jamtara!N311+Khunti!N311+Kodarma!N311+Latehar!N311+Lohardaga!N311+Pakur!N311+Palamau!N311+WestSinghbhum!N311+EastSingbhum!N311+Ramgarh!N311+Ranchi!N311+Sahebganj!N311+Saraikela!N311+Simdega!N311","v":0},2.3959999999999999,{"$f":"Bokaro!P311+Chatra!P311+Deoghar!P311+Dhanbad!P311+Dumka!P311+Garhwa!P311+Giridih!P311+Godda!P311+Gumla!P311+Hazaribagh!P311+Jamtara!P311+Khunti!P311+Kodarma!P311+Latehar!P311+Lohardaga!P311+Pakur!P311+Palamau!P311+WestSinghbhum!P311+EastSingbhum!P311+Ramgarh!P311+Ranchi!P311+Sahebganj!P311+Saraikela!P311+Simdega!P311","v":62},{"$f":"Bokaro!Q311+Chatra!Q311+Deoghar!Q311+Dhanbad!Q311+Dumka!Q311+Garhwa!Q311+Giridih!Q311+Godda!Q311+Gumla!Q311+Hazaribagh!Q311+Jamtara!Q311+Khunti!Q311+Kodarma!Q311+Latehar!Q311+Lohardaga!Q311+Pakur!Q311+Palamau!Q311+WestSinghbhum!Q311+EastSingbhum!Q311+Ramgarh!Q311+Ranchi!Q311+Sahebganj!Q311+Saraikela!Q311+Simdega!Q311","v":148.55199999999999},62,148.55199999999999,{"$f":"SUM(Bokaro:Simdega!T311)","v":0},{"$f":"SUM(Bokaro:Simdega!U311)","v":0},{"$f":"SUM(Bokaro:Simdega!V311)","v":0},{"$f":"SUM(Bokaro:Simdega!W311)","v":0},2.3959999999999999,{"$f":"SUM(Bokaro:Simdega!Y311)","v":62},{"$f":"SUM(Bokaro:Simdega!Z311)","v":148.55199999999999},{"$f":"SUM(Bokaro:Simdega!AA311)","v":62},{"$f":"SUM(Bokaro:Simdega!AB311)","v":148.55199999999999},"Recommended as proposed with 10% increase in salary",6.9819999999999993,true,true]
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[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"Bokaro!C319+Chatra!C319+Deoghar!C319+Dhanbad!C319+Dumka!C319+Garhwa!C319+Giridih!C319+Godda!C319+Gumla!C319+Hazaribagh!C319+Jamtara!C319+Khunti!C319+Kodarma!C319+Latehar!C319+Lohardaga!C319+Pakur!C319+Palamau!C319+WestSinghbhum!C319+EastSingbhum!C319+Ramgarh!C319+Ranchi!C319+Sahebganj!C319+Saraikela!C319+Simdega!C319","v":0},{"$f":"Bokaro!D319+Chatra!D319+Deoghar!D319+Dhanbad!D319+Dumka!D319+Garhwa!D319+Giridih!D319+Godda!D319+Gumla!D319+Hazaribagh!D319+Jamtara!D319+Khunti!D319+Kodarma!D319+Latehar!D319+Lohardaga!D319+Pakur!D319+Palamau!D319+WestSinghbhum!D319+EastSingbhum!D319+Ramgarh!D319+Ranchi!D319+Sahebganj!D319+Saraikela!D319+Simdega!D319","v":0},{"$f":"Bokaro!E319+Chatra!E319+Deoghar!E319+Dhanbad!E319+Dumka!E319+Garhwa!E319+Giridih!E319+Godda!E319+Gumla!E319+Hazaribagh!E319+Jamtara!E319+Khunti!E319+Kodarma!E319+Latehar!E319+Lohardaga!E319+Pakur!E319+Palamau!E319+WestSinghbhum!E319+EastSingbhum!E319+Ramgarh!E319+Ranchi!E319+Sahebganj!E319+Saraikela!E319+Simdega!E319","v":0},{"$f":"Bokaro!F319+Chatra!F319+Deoghar!F319+Dhanbad!F319+Dumka!F319+Garhwa!F319+Giridih!F319+Godda!F319+Gumla!F319+Hazaribagh!F319+Jamtara!F319+Khunti!F319+Kodarma!F319+Latehar!F319+Lohardaga!F319+Pakur!F319+Palamau!F319+WestSinghbhum!F319+EastSingbhum!F319+Ramgarh!F319+Ranchi!F319+Sahebganj!F319+Saraikela!F319+Simdega!F319","v":0}," "," ",{"$f":"Bokaro!I319+Chatra!I319+Deoghar!I319+Dhanbad!I319+Dumka!I319+Garhwa!I319+Giridih!I319+Godda!I319+Gumla!I319+Hazaribagh!I319+Jamtara!I319+Khunti!I319+Kodarma!I319+Latehar!I319+Lohardaga!I319+Pakur!I319+Palamau!I319+WestSinghbhum!I319+EastSingbhum!I319+Ramgarh!I319+Ranchi!I319+Sahebganj!I319+Saraikela!I319+Simdega!I319","v":0},{"$f":"Bokaro!J319+Chatra!J319+Deoghar!J319+Dhanbad!J319+Dumka!J319+Garhwa!J319+Giridih!J319+Godda!J319+Gumla!J319+Hazaribagh!J319+Jamtara!J319+Khunti!J319+Kodarma!J319+Latehar!J319+Lohardaga!J319+Pakur!J319+Palamau!J319+WestSinghbhum!J319+EastSingbhum!J319+Ramgarh!J319+Ranchi!J319+Sahebganj!J319+Saraikela!J319+Simdega!J319","v":0},{"$f":"Bokaro!K319+Chatra!K319+Deoghar!K319+Dhanbad!K319+Dumka!K319+Garhwa!K319+Giridih!K319+Godda!K319+Gumla!K319+Hazaribagh!K319+Jamtara!K319+Khunti!K319+Kodarma!K319+Latehar!K319+Lohardaga!K319+Pakur!K319+Palamau!K319+WestSinghbhum!K319+EastSingbhum!K319+Ramgarh!K319+Ranchi!K319+Sahebganj!K319+Saraikela!K319+Simdega!K319","v":0},{"$f":"Bokaro!L319+Chatra!L319+Deoghar!L319+Dhanbad!L319+Dumka!L319+Garhwa!L319+Giridih!L319+Godda!L319+Gumla!L319+Hazaribagh!L319+Jamtara!L319+Khunti!L319+Kodarma!L319+Latehar!L319+Lohardaga!L319+Pakur!L319+Palamau!L319+WestSinghbhum!L319+EastSingbhum!L319+Ramgarh!L319+Ranchi!L319+Sahebganj!L319+Saraikela!L319+Simdega!L319","v":0},{"$f":"Bokaro!M319+Chatra!M319+Deoghar!M319+Dhanbad!M319+Dumka!M319+Garhwa!M319+Giridih!M319+Godda!M319+Gumla!M319+Hazaribagh!M319+Jamtara!M319+Khunti!M319+Kodarma!M319+Latehar!M319+Lohardaga!M319+Pakur!M319+Palamau!M319+WestSinghbhum!M319+EastSingbhum!M319+Ramgarh!M319+Ranchi!M319+Sahebganj!M319+Saraikela!M319+Simdega!M319","v":0},{"$f":"Bokaro!N319+Chatra!N319+Deoghar!N319+Dhanbad!N319+Dumka!N319+Garhwa!N319+Giridih!N319+Godda!N319+Gumla!N319+Hazaribagh!N319+Jamtara!N319+Khunti!N319+Kodarma!N319+Latehar!N319+Lohardaga!N319+Pakur!N319+Palamau!N319+WestSinghbhum!N319+EastSingbhum!N319+Ramgarh!N319+Ranchi!N319+Sahebganj!N319+Saraikela!N319+Simdega!N319","v":0},0.1,{"$f":"Bokaro!P319+Chatra!P319+Deoghar!P319+Dhanbad!P319+Dumka!P319+Garhwa!P319+Giridih!P319+Godda!P319+Gumla!P319+Hazaribagh!P319+Jamtara!P319+Khunti!P319+Kodarma!P319+Latehar!P319+Lohardaga!P319+Pakur!P319+Palamau!P319+WestSinghbhum!P319+EastSingbhum!P319+Ramgarh!P319+Ranchi!P319+Sahebganj!P319+Saraikela!P319+Simdega!P319","v":265},{"$f":"Bokaro!Q319+Chatra!Q319+Deoghar!Q319+Dhanbad!Q319+Dumka!Q319+Garhwa!Q319+Giridih!Q319+Godda!Q319+Gumla!Q319+Hazaribagh!Q319+Jamtara!Q319+Khunti!Q319+Kodarma!Q319+Latehar!Q319+Lohardaga!Q319+Pakur!Q319+Palamau!Q319+WestSinghbhum!Q319+EastSingbhum!Q319+Ramgarh!Q319+Ranchi!Q319+Sahebganj!Q319+Saraikela!Q319+Simdega!Q319","v":26.499999999999996},265,26.499999999999996,{"$f":"SUM(Bokaro:Simdega!T319)","v":0},{"$f":"SUM(Bokaro:Simdega!U319)","v":0},{"$f":"SUM(Bokaro:Simdega!V319)","v":0},{"$f":"SUM(Bokaro:Simdega!W319)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z319)","v":0},{"$f":"SUM(Bokaro:Simdega!AA319)","v":0},{"$f":"SUM(Bokaro:Simdega!AB319)","v":0},null,26.499999999999996,true,true]
[null,"Sub Total",{"$f":"C316","v":265},{"$f":"SUM(D308:D319)","v":2052.174},{"$f":"E316","v":265},{"$f":"SUM(F308:F319)","v":1625.2628763265309},1,0.7919712832959247,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":426.91112367346938},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":265},{"$f":"SUM(Q308:Q319)","v":2058.5729999999994},{"$f":"R316","v":265},{"$f":"SUM(S308:S319)","v":2058.5729999999994},{"$f":"SUM(Bokaro:Simdega!T320)","v":0},{"$f":"SUM(Bokaro:Simdega!U320)","v":0},{"$f":"SUM(Bokaro:Simdega!V320)","v":0},{"$f":"SUM(Bokaro:Simdega!W320)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y320)","v":0},{"$f":"SUM(Bokaro:Simdega!Z320)","v":1635.1527999999998},{"$f":"SUM(Bokaro:Simdega!AA320)","v":0},{"$f":"SUM(Bokaro:Simdega!AB320)","v":1635.1527999999998},null,6.3989999999994325,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T321)","v":0},{"$f":"SUM(Bokaro:Simdega!U321)","v":0},{"$f":"SUM(Bokaro:Simdega!V321)","v":0},{"$f":"SUM(Bokaro:Simdega!W321)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y321)","v":0},{"$f":"SUM(Bokaro:Simdega!Z321)","v":0},{"$f":"SUM(Bokaro:Simdega!AA321)","v":0},{"$f":"SUM(Bokaro:Simdega!AB321)","v":0},null,0,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",{"$f":"Bokaro!C322+Chatra!C322+Deoghar!C322+Dhanbad!C322+Dumka!C322+Garhwa!C322+Giridih!C322+Godda!C322+Gumla!C322+Hazaribagh!C322+Jamtara!C322+Khunti!C322+Kodarma!C322+Latehar!C322+Lohardaga!C322+Pakur!C322+Palamau!C322+WestSinghbhum!C322+EastSingbhum!C322+Ramgarh!C322+Ranchi!C322+Sahebganj!C322+Saraikela!C322+Simdega!C322","v":2712},{"$f":"Bokaro!D322+Chatra!D322+Deoghar!D322+Dhanbad!D322+Dumka!D322+Garhwa!D322+Giridih!D322+Godda!D322+Gumla!D322+Hazaribagh!D322+Jamtara!D322+Khunti!D322+Kodarma!D322+Latehar!D322+Lohardaga!D322+Pakur!D322+Palamau!D322+WestSinghbhum!D322+EastSingbhum!D322+Ramgarh!D322+Ranchi!D322+Sahebganj!D322+Saraikela!D322+Simdega!D322","v":3742.5599999999995},{"$f":"Bokaro!E322+Chatra!E322+Deoghar!E322+Dhanbad!E322+Dumka!E322+Garhwa!E322+Giridih!E322+Godda!E322+Gumla!E322+Hazaribagh!E322+Jamtara!E322+Khunti!E322+Kodarma!E322+Latehar!E322+Lohardaga!E322+Pakur!E322+Palamau!E322+WestSinghbhum!E322+EastSingbhum!E322+Ramgarh!E322+Ranchi!E322+Sahebganj!E322+Saraikela!E322+Simdega!E322","v":2602},{"$f":"Bokaro!F322+Chatra!F322+Deoghar!F322+Dhanbad!F322+Dumka!F322+Garhwa!F322+Giridih!F322+Godda!F322+Gumla!F322+Hazaribagh!F322+Jamtara!F322+Khunti!F322+Kodarma!F322+Latehar!F322+Lohardaga!F322+Pakur!F322+Palamau!F322+WestSinghbhum!F322+EastSingbhum!F322+Ramgarh!F322+Ranchi!F322+Sahebganj!F322+Saraikela!F322+Simdega!F322","v":3573.1348700000003},0.95943952802359878,0.95473014995083605,{"$f":"Bokaro!I322+Chatra!I322+Deoghar!I322+Dhanbad!I322+Dumka!I322+Garhwa!I322+Giridih!I322+Godda!I322+Gumla!I322+Hazaribagh!I322+Jamtara!I322+Khunti!I322+Kodarma!I322+Latehar!I322+Lohardaga!I322+Pakur!I322+Palamau!I322+WestSinghbhum!I322+EastSingbhum!I322+Ramgarh!I322+Ranchi!I322+Sahebganj!I322+Saraikela!I322+Simdega!I322","v":110},{"$f":"Bokaro!J322+Chatra!J322+Deoghar!J322+Dhanbad!J322+Dumka!J322+Garhwa!J322+Giridih!J322+Godda!J322+Gumla!J322+Hazaribagh!J322+Jamtara!J322+Khunti!J322+Kodarma!J322+Latehar!J322+Lohardaga!J322+Pakur!J322+Palamau!J322+WestSinghbhum!J322+EastSingbhum!J322+Ramgarh!J322+Ranchi!J322+Sahebganj!J322+Saraikela!J322+Simdega!J322","v":169.42512999999977},{"$f":"Bokaro!K322+Chatra!K322+Deoghar!K322+Dhanbad!K322+Dumka!K322+Garhwa!K322+Giridih!K322+Godda!K322+Gumla!K322+Hazaribagh!K322+Jamtara!K322+Khunti!K322+Kodarma!K322+Latehar!K322+Lohardaga!K322+Pakur!K322+Palamau!K322+WestSinghbhum!K322+EastSingbhum!K322+Ramgarh!K322+Ranchi!K322+Sahebganj!K322+Saraikela!K322+Simdega!K322","v":0},{"$f":"Bokaro!L322+Chatra!L322+Deoghar!L322+Dhanbad!L322+Dumka!L322+Garhwa!L322+Giridih!L322+Godda!L322+Gumla!L322+Hazaribagh!L322+Jamtara!L322+Khunti!L322+Kodarma!L322+Latehar!L322+Lohardaga!L322+Pakur!L322+Palamau!L322+WestSinghbhum!L322+EastSingbhum!L322+Ramgarh!L322+Ranchi!L322+Sahebganj!L322+Saraikela!L322+Simdega!L322","v":0},{"$f":"Bokaro!M322+Chatra!M322+Deoghar!M322+Dhanbad!M322+Dumka!M322+Garhwa!M322+Giridih!M322+Godda!M322+Gumla!M322+Hazaribagh!M322+Jamtara!M322+Khunti!M322+Kodarma!M322+Latehar!M322+Lohardaga!M322+Pakur!M322+Palamau!M322+WestSinghbhum!M322+EastSingbhum!M322+Ramgarh!M322+Ranchi!M322+Sahebganj!M322+Saraikela!M322+Simdega!M322","v":0},{"$f":"Bokaro!N322+Chatra!N322+Deoghar!N322+Dhanbad!N322+Dumka!N322+Garhwa!N322+Giridih!N322+Godda!N322+Gumla!N322+Hazaribagh!N322+Jamtara!N322+Khunti!N322+Kodarma!N322+Latehar!N322+Lohardaga!N322+Pakur!N322+Palamau!N322+WestSinghbhum!N322+EastSingbhum!N322+Ramgarh!N322+Ranchi!N322+Sahebganj!N322+Saraikela!N322+Simdega!N322","v":0},1.518,{"$f":"Bokaro!P322+Chatra!P322+Deoghar!P322+Dhanbad!P322+Dumka!P322+Garhwa!P322+Giridih!P322+Godda!P322+Gumla!P322+Hazaribagh!P322+Jamtara!P322+Khunti!P322+Kodarma!P322+Latehar!P322+Lohardaga!P322+Pakur!P322+Palamau!P322+WestSinghbhum!P322+EastSingbhum!P322+Ramgarh!P322+Ranchi!P322+Sahebganj!P322+Saraikela!P322+Simdega!P322","v":2602},{"$f":"Bokaro!Q322+Chatra!Q322+Deoghar!Q322+Dhanbad!Q322+Dumka!Q322+Garhwa!Q322+Giridih!Q322+Godda!Q322+Gumla!Q322+Hazaribagh!Q322+Jamtara!Q322+Khunti!Q322+Kodarma!Q322+Latehar!Q322+Lohardaga!Q322+Pakur!Q322+Palamau!Q322+WestSinghbhum!Q322+EastSingbhum!Q322+Ramgarh!Q322+Ranchi!Q322+Sahebganj!Q322+Saraikela!Q322+Simdega!Q322","v":3949.8360000000007},{"$f":"K322+M322+P322","v":2602},{"$f":"L322+N322+Q322","v":3949.8360000000007},{"$f":"SUM(Bokaro:Simdega!T322)","v":0},{"$f":"SUM(Bokaro:Simdega!U322)","v":0},{"$f":"SUM(Bokaro:Simdega!V322)","v":0},{"$f":"SUM(Bokaro:Simdega!W322)","v":0},1.518,{"$f":"SUM(Bokaro:Simdega!Y322)","v":2602},{"$f":"SUM(Bokaro:Simdega!Z322)","v":3949.8360000000007},{"$f":"SUM(Bokaro:Simdega!AA322)","v":2602},{"$f":"SUM(Bokaro:Simdega!AB322)","v":3949.8360000000007},"Recommended as appraised with 10% increase in salary",207.2760000000012,true,true]
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[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",{"$f":"Bokaro!C326+Chatra!C326+Deoghar!C326+Dhanbad!C326+Dumka!C326+Garhwa!C326+Giridih!C326+Godda!C326+Gumla!C326+Hazaribagh!C326+Jamtara!C326+Khunti!C326+Kodarma!C326+Latehar!C326+Lohardaga!C326+Pakur!C326+Palamau!C326+WestSinghbhum!C326+EastSingbhum!C326+Ramgarh!C326+Ranchi!C326+Sahebganj!C326+Saraikela!C326+Simdega!C326","v":2264},{"$f":"Bokaro!D326+Chatra!D326+Deoghar!D326+Dhanbad!D326+Dumka!D326+Garhwa!D326+Giridih!D326+Godda!D326+Gumla!D326+Hazaribagh!D326+Jamtara!D326+Khunti!D326+Kodarma!D326+Latehar!D326+Lohardaga!D326+Pakur!D326+Palamau!D326+WestSinghbhum!D326+EastSingbhum!D326+Ramgarh!D326+Ranchi!D326+Sahebganj!D326+Saraikela!D326+Simdega!D326","v":226.40000000000003},{"$f":"Bokaro!E326+Chatra!E326+Deoghar!E326+Dhanbad!E326+Dumka!E326+Garhwa!E326+Giridih!E326+Godda!E326+Gumla!E326+Hazaribagh!E326+Jamtara!E326+Khunti!E326+Kodarma!E326+Latehar!E326+Lohardaga!E326+Pakur!E326+Palamau!E326+WestSinghbhum!E326+EastSingbhum!E326+Ramgarh!E326+Ranchi!E326+Sahebganj!E326+Saraikela!E326+Simdega!E326","v":2264},{"$f":"Bokaro!F326+Chatra!F326+Deoghar!F326+Dhanbad!F326+Dumka!F326+Garhwa!F326+Giridih!F326+Godda!F326+Gumla!F326+Hazaribagh!F326+Jamtara!F326+Khunti!F326+Kodarma!F326+Latehar!F326+Lohardaga!F326+Pakur!F326+Palamau!F326+WestSinghbhum!F326+EastSingbhum!F326+Ramgarh!F326+Ranchi!F326+Sahebganj!F326+Saraikela!F326+Simdega!F326","v":223.60000000000005},1,0.98763250883392228,{"$f":"Bokaro!I326+Chatra!I326+Deoghar!I326+Dhanbad!I326+Dumka!I326+Garhwa!I326+Giridih!I326+Godda!I326+Gumla!I326+Hazaribagh!I326+Jamtara!I326+Khunti!I326+Kodarma!I326+Latehar!I326+Lohardaga!I326+Pakur!I326+Palamau!I326+WestSinghbhum!I326+EastSingbhum!I326+Ramgarh!I326+Ranchi!I326+Sahebganj!I326+Saraikela!I326+Simdega!I326","v":0},{"$f":"Bokaro!J326+Chatra!J326+Deoghar!J326+Dhanbad!J326+Dumka!J326+Garhwa!J326+Giridih!J326+Godda!J326+Gumla!J326+Hazaribagh!J326+Jamtara!J326+Khunti!J326+Kodarma!J326+Latehar!J326+Lohardaga!J326+Pakur!J326+Palamau!J326+WestSinghbhum!J326+EastSingbhum!J326+Ramgarh!J326+Ranchi!J326+Sahebganj!J326+Saraikela!J326+Simdega!J326","v":2.8000000000000034},{"$f":"Bokaro!K326+Chatra!K326+Deoghar!K326+Dhanbad!K326+Dumka!K326+Garhwa!K326+Giridih!K326+Godda!K326+Gumla!K326+Hazaribagh!K326+Jamtara!K326+Khunti!K326+Kodarma!K326+Latehar!K326+Lohardaga!K326+Pakur!K326+Palamau!K326+WestSinghbhum!K326+EastSingbhum!K326+Ramgarh!K326+Ranchi!K326+Sahebganj!K326+Saraikela!K326+Simdega!K326","v":0},{"$f":"Bokaro!L326+Chatra!L326+Deoghar!L326+Dhanbad!L326+Dumka!L326+Garhwa!L326+Giridih!L326+Godda!L326+Gumla!L326+Hazaribagh!L326+Jamtara!L326+Khunti!L326+Kodarma!L326+Latehar!L326+Lohardaga!L326+Pakur!L326+Palamau!L326+WestSinghbhum!L326+EastSingbhum!L326+Ramgarh!L326+Ranchi!L326+Sahebganj!L326+Saraikela!L326+Simdega!L326","v":0},{"$f":"Bokaro!M326+Chatra!M326+Deoghar!M326+Dhanbad!M326+Dumka!M326+Garhwa!M326+Giridih!M326+Godda!M326+Gumla!M326+Hazaribagh!M326+Jamtara!M326+Khunti!M326+Kodarma!M326+Latehar!M326+Lohardaga!M326+Pakur!M326+Palamau!M326+WestSinghbhum!M326+EastSingbhum!M326+Ramgarh!M326+Ranchi!M326+Sahebganj!M326+Saraikela!M326+Simdega!M326","v":0},{"$f":"Bokaro!N326+Chatra!N326+Deoghar!N326+Dhanbad!N326+Dumka!N326+Garhwa!N326+Giridih!N326+Godda!N326+Gumla!N326+Hazaribagh!N326+Jamtara!N326+Khunti!N326+Kodarma!N326+Latehar!N326+Lohardaga!N326+Pakur!N326+Palamau!N326+WestSinghbhum!N326+EastSingbhum!N326+Ramgarh!N326+Ranchi!N326+Sahebganj!N326+Saraikela!N326+Simdega!N326","v":0},0.1,{"$f":"Bokaro!P326+Chatra!P326+Deoghar!P326+Dhanbad!P326+Dumka!P326+Garhwa!P326+Giridih!P326+Godda!P326+Gumla!P326+Hazaribagh!P326+Jamtara!P326+Khunti!P326+Kodarma!P326+Latehar!P326+Lohardaga!P326+Pakur!P326+Palamau!P326+WestSinghbhum!P326+EastSingbhum!P326+Ramgarh!P326+Ranchi!P326+Sahebganj!P326+Saraikela!P326+Simdega!P326","v":2264},{"$f":"Bokaro!Q326+Chatra!Q326+Deoghar!Q326+Dhanbad!Q326+Dumka!Q326+Garhwa!Q326+Giridih!Q326+Godda!Q326+Gumla!Q326+Hazaribagh!Q326+Jamtara!Q326+Khunti!Q326+Kodarma!Q326+Latehar!Q326+Lohardaga!Q326+Pakur!Q326+Palamau!Q326+WestSinghbhum!Q326+EastSingbhum!Q326+Ramgarh!Q326+Ranchi!Q326+Sahebganj!Q326+Saraikela!Q326+Simdega!Q326","v":226.40000000000003},2264,226.40000000000003,{"$f":"SUM(Bokaro:Simdega!T326)","v":0},{"$f":"SUM(Bokaro:Simdega!U326)","v":0},{"$f":"SUM(Bokaro:Simdega!V326)","v":0},{"$f":"SUM(Bokaro:Simdega!W326)","v":0},0.1,{"$f":"SUM(Bokaro:Simdega!Y326)","v":2264},{"$f":"SUM(Bokaro:Simdega!Z326)","v":226.40000000000003},{"$f":"SUM(Bokaro:Simdega!AA326)","v":2264},{"$f":"SUM(Bokaro:Simdega!AB326)","v":226.40000000000003},"Recommended as proposed",0,true,true]
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[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",{"$f":"Bokaro!C329+Chatra!C329+Deoghar!C329+Dhanbad!C329+Dumka!C329+Garhwa!C329+Giridih!C329+Godda!C329+Gumla!C329+Hazaribagh!C329+Jamtara!C329+Khunti!C329+Kodarma!C329+Latehar!C329+Lohardaga!C329+Pakur!C329+Palamau!C329+WestSinghbhum!C329+EastSingbhum!C329+Ramgarh!C329+Ranchi!C329+Sahebganj!C329+Saraikela!C329+Simdega!C329","v":0},{"$f":"Bokaro!D329+Chatra!D329+Deoghar!D329+Dhanbad!D329+Dumka!D329+Garhwa!D329+Giridih!D329+Godda!D329+Gumla!D329+Hazaribagh!D329+Jamtara!D329+Khunti!D329+Kodarma!D329+Latehar!D329+Lohardaga!D329+Pakur!D329+Palamau!D329+WestSinghbhum!D329+EastSingbhum!D329+Ramgarh!D329+Ranchi!D329+Sahebganj!D329+Saraikela!D329+Simdega!D329","v":0},{"$f":"Bokaro!E329+Chatra!E329+Deoghar!E329+Dhanbad!E329+Dumka!E329+Garhwa!E329+Giridih!E329+Godda!E329+Gumla!E329+Hazaribagh!E329+Jamtara!E329+Khunti!E329+Kodarma!E329+Latehar!E329+Lohardaga!E329+Pakur!E329+Palamau!E329+WestSinghbhum!E329+EastSingbhum!E329+Ramgarh!E329+Ranchi!E329+Sahebganj!E329+Saraikela!E329+Simdega!E329","v":0},{"$f":"Bokaro!F329+Chatra!F329+Deoghar!F329+Dhanbad!F329+Dumka!F329+Garhwa!F329+Giridih!F329+Godda!F329+Gumla!F329+Hazaribagh!F329+Jamtara!F329+Khunti!F329+Kodarma!F329+Latehar!F329+Lohardaga!F329+Pakur!F329+Palamau!F329+WestSinghbhum!F329+EastSingbhum!F329+Ramgarh!F329+Ranchi!F329+Sahebganj!F329+Saraikela!F329+Simdega!F329","v":0}," "," ",{"$f":"Bokaro!I329+Chatra!I329+Deoghar!I329+Dhanbad!I329+Dumka!I329+Garhwa!I329+Giridih!I329+Godda!I329+Gumla!I329+Hazaribagh!I329+Jamtara!I329+Khunti!I329+Kodarma!I329+Latehar!I329+Lohardaga!I329+Pakur!I329+Palamau!I329+WestSinghbhum!I329+EastSingbhum!I329+Ramgarh!I329+Ranchi!I329+Sahebganj!I329+Saraikela!I329+Simdega!I329","v":0},{"$f":"Bokaro!J329+Chatra!J329+Deoghar!J329+Dhanbad!J329+Dumka!J329+Garhwa!J329+Giridih!J329+Godda!J329+Gumla!J329+Hazaribagh!J329+Jamtara!J329+Khunti!J329+Kodarma!J329+Latehar!J329+Lohardaga!J329+Pakur!J329+Palamau!J329+WestSinghbhum!J329+EastSingbhum!J329+Ramgarh!J329+Ranchi!J329+Sahebganj!J329+Saraikela!J329+Simdega!J329","v":0},{"$f":"Bokaro!K329+Chatra!K329+Deoghar!K329+Dhanbad!K329+Dumka!K329+Garhwa!K329+Giridih!K329+Godda!K329+Gumla!K329+Hazaribagh!K329+Jamtara!K329+Khunti!K329+Kodarma!K329+Latehar!K329+Lohardaga!K329+Pakur!K329+Palamau!K329+WestSinghbhum!K329+EastSingbhum!K329+Ramgarh!K329+Ranchi!K329+Sahebganj!K329+Saraikela!K329+Simdega!K329","v":0},{"$f":"Bokaro!L329+Chatra!L329+Deoghar!L329+Dhanbad!L329+Dumka!L329+Garhwa!L329+Giridih!L329+Godda!L329+Gumla!L329+Hazaribagh!L329+Jamtara!L329+Khunti!L329+Kodarma!L329+Latehar!L329+Lohardaga!L329+Pakur!L329+Palamau!L329+WestSinghbhum!L329+EastSingbhum!L329+Ramgarh!L329+Ranchi!L329+Sahebganj!L329+Saraikela!L329+Simdega!L329","v":0},{"$f":"Bokaro!M329+Chatra!M329+Deoghar!M329+Dhanbad!M329+Dumka!M329+Garhwa!M329+Giridih!M329+Godda!M329+Gumla!M329+Hazaribagh!M329+Jamtara!M329+Khunti!M329+Kodarma!M329+Latehar!M329+Lohardaga!M329+Pakur!M329+Palamau!M329+WestSinghbhum!M329+EastSingbhum!M329+Ramgarh!M329+Ranchi!M329+Sahebganj!M329+Saraikela!M329+Simdega!M329","v":0},{"$f":"Bokaro!N329+Chatra!N329+Deoghar!N329+Dhanbad!N329+Dumka!N329+Garhwa!N329+Giridih!N329+Godda!N329+Gumla!N329+Hazaribagh!N329+Jamtara!N329+Khunti!N329+Kodarma!N329+Latehar!N329+Lohardaga!N329+Pakur!N329+Palamau!N329+WestSinghbhum!N329+EastSingbhum!N329+Ramgarh!N329+Ranchi!N329+Sahebganj!N329+Saraikela!N329+Simdega!N329","v":0},0.02,{"$f":"Bokaro!P329+Chatra!P329+Deoghar!P329+Dhanbad!P329+Dumka!P329+Garhwa!P329+Giridih!P329+Godda!P329+Gumla!P329+Hazaribagh!P329+Jamtara!P329+Khunti!P329+Kodarma!P329+Latehar!P329+Lohardaga!P329+Pakur!P329+Palamau!P329+WestSinghbhum!P329+EastSingbhum!P329+Ramgarh!P329+Ranchi!P329+Sahebganj!P329+Saraikela!P329+Simdega!P329","v":2264},{"$f":"Bokaro!Q329+Chatra!Q329+Deoghar!Q329+Dhanbad!Q329+Dumka!Q329+Garhwa!Q329+Giridih!Q329+Godda!Q329+Gumla!Q329+Hazaribagh!Q329+Jamtara!Q329+Khunti!Q329+Kodarma!Q329+Latehar!Q329+Lohardaga!Q329+Pakur!Q329+Palamau!Q329+WestSinghbhum!Q329+EastSingbhum!Q329+Ramgarh!Q329+Ranchi!Q329+Sahebganj!Q329+Saraikela!Q329+Simdega!Q329","v":45.280000000000015},2264,45.280000000000015,{"$f":"SUM(Bokaro:Simdega!T329)","v":0},{"$f":"SUM(Bokaro:Simdega!U329)","v":0},{"$f":"SUM(Bokaro:Simdega!V329)","v":0},{"$f":"SUM(Bokaro:Simdega!W329)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z329)","v":0},{"$f":"SUM(Bokaro:Simdega!AA329)","v":0},{"$f":"SUM(Bokaro:Simdega!AB329)","v":0},null,45.280000000000015,true,true]
[null,"Sub Total",{"$f":"C326","v":2264},{"$f":"SUM(D322:D329)","v":4240.6399999999994},{"$f":"E326","v":2264},{"$f":"SUM(F322:F329)","v":4062.7748700000002},1,0.95805700790446746,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":177.86512999999977},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":2264},{"$f":"SUM(Q322:Q329)","v":4959.2480000000005},{"$f":"R326","v":2264},{"$f":"SUM(S322:S329)","v":4959.2480000000005},{"$f":"SUM(Bokaro:Simdega!T330)","v":0},{"$f":"SUM(Bokaro:Simdega!U330)","v":0},{"$f":"SUM(Bokaro:Simdega!V330)","v":0},{"$f":"SUM(Bokaro:Simdega!W330)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y330)","v":0},{"$f":"SUM(Bokaro:Simdega!Z330)","v":4447.9160000000011},{"$f":"SUM(Bokaro:Simdega!AA330)","v":0},{"$f":"SUM(Bokaro:Simdega!AB330)","v":4447.9160000000011},null,718.60800000000108,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T331)","v":0},{"$f":"SUM(Bokaro:Simdega!U331)","v":0},{"$f":"SUM(Bokaro:Simdega!V331)","v":0},{"$f":"SUM(Bokaro:Simdega!W331)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y331)","v":0},{"$f":"SUM(Bokaro:Simdega!Z331)","v":0},{"$f":"SUM(Bokaro:Simdega!AA331)","v":0},{"$f":"SUM(Bokaro:Simdega!AB331)","v":0},null,0,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,{"$f":"SUM(Bokaro:Simdega!T332)","v":0},{"$f":"SUM(Bokaro:Simdega!U332)","v":0},{"$f":"SUM(Bokaro:Simdega!V332)","v":0},{"$f":"SUM(Bokaro:Simdega!W332)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y332)","v":0},{"$f":"SUM(Bokaro:Simdega!Z332)","v":0},{"$f":"SUM(Bokaro:Simdega!AA332)","v":0},{"$f":"SUM(Bokaro:Simdega!AB332)","v":0},null,0,true,true]
[null,"(a)  Number of districts",{"$f":"Bokaro!C333+Chatra!C333+Deoghar!C333+Dhanbad!C333+Dumka!C333+Garhwa!C333+Giridih!C333+Godda!C333+Gumla!C333+Hazaribagh!C333+Jamtara!C333+Khunti!C333+Kodarma!C333+Latehar!C333+Lohardaga!C333+Pakur!C333+Palamau!C333+WestSinghbhum!C333+EastSingbhum!C333+Ramgarh!C333+Ranchi!C333+Sahebganj!C333+Saraikela!C333+Simdega!C333","v":24},{"$f":"Bokaro!D333+Chatra!D333+Deoghar!D333+Dhanbad!D333+Dumka!D333+Garhwa!D333+Giridih!D333+Godda!D333+Gumla!D333+Hazaribagh!D333+Jamtara!D333+Khunti!D333+Kodarma!D333+Latehar!D333+Lohardaga!D333+Pakur!D333+Palamau!D333+WestSinghbhum!D333+EastSingbhum!D333+Ramgarh!D333+Ranchi!D333+Sahebganj!D333+Saraikela!D333+Simdega!D333","v":1200},{"$f":"Bokaro!E333+Chatra!E333+Deoghar!E333+Dhanbad!E333+Dumka!E333+Garhwa!E333+Giridih!E333+Godda!E333+Gumla!E333+Hazaribagh!E333+Jamtara!E333+Khunti!E333+Kodarma!E333+Latehar!E333+Lohardaga!E333+Pakur!E333+Palamau!E333+WestSinghbhum!E333+EastSingbhum!E333+Ramgarh!E333+Ranchi!E333+Sahebganj!E333+Saraikela!E333+Simdega!E333","v":24},{"$f":"Bokaro!F333+Chatra!F333+Deoghar!F333+Dhanbad!F333+Dumka!F333+Garhwa!F333+Giridih!F333+Godda!F333+Gumla!F333+Hazaribagh!F333+Jamtara!F333+Khunti!F333+Kodarma!F333+Latehar!F333+Lohardaga!F333+Pakur!F333+Palamau!F333+WestSinghbhum!F333+EastSingbhum!F333+Ramgarh!F333+Ranchi!F333+Sahebganj!F333+Saraikela!F333+Simdega!F333","v":1065.42587},1,0.88785489166666665,{"$f":"Bokaro!I333+Chatra!I333+Deoghar!I333+Dhanbad!I333+Dumka!I333+Garhwa!I333+Giridih!I333+Godda!I333+Gumla!I333+Hazaribagh!I333+Jamtara!I333+Khunti!I333+Kodarma!I333+Latehar!I333+Lohardaga!I333+Pakur!I333+Palamau!I333+WestSinghbhum!I333+EastSingbhum!I333+Ramgarh!I333+Ranchi!I333+Sahebganj!I333+Saraikela!I333+Simdega!I333","v":0},{"$f":"Bokaro!J333+Chatra!J333+Deoghar!J333+Dhanbad!J333+Dumka!J333+Garhwa!J333+Giridih!J333+Godda!J333+Gumla!J333+Hazaribagh!J333+Jamtara!J333+Khunti!J333+Kodarma!J333+Latehar!J333+Lohardaga!J333+Pakur!J333+Palamau!J333+WestSinghbhum!J333+EastSingbhum!J333+Ramgarh!J333+Ranchi!J333+Sahebganj!J333+Saraikela!J333+Simdega!J333","v":134.57413},{"$f":"Bokaro!K333+Chatra!K333+Deoghar!K333+Dhanbad!K333+Dumka!K333+Garhwa!K333+Giridih!K333+Godda!K333+Gumla!K333+Hazaribagh!K333+Jamtara!K333+Khunti!K333+Kodarma!K333+Latehar!K333+Lohardaga!K333+Pakur!K333+Palamau!K333+WestSinghbhum!K333+EastSingbhum!K333+Ramgarh!K333+Ranchi!K333+Sahebganj!K333+Saraikela!K333+Simdega!K333","v":0},{"$f":"Bokaro!L333+Chatra!L333+Deoghar!L333+Dhanbad!L333+Dumka!L333+Garhwa!L333+Giridih!L333+Godda!L333+Gumla!L333+Hazaribagh!L333+Jamtara!L333+Khunti!L333+Kodarma!L333+Latehar!L333+Lohardaga!L333+Pakur!L333+Palamau!L333+WestSinghbhum!L333+EastSingbhum!L333+Ramgarh!L333+Ranchi!L333+Sahebganj!L333+Saraikela!L333+Simdega!L333","v":0},{"$f":"Bokaro!M333+Chatra!M333+Deoghar!M333+Dhanbad!M333+Dumka!M333+Garhwa!M333+Giridih!M333+Godda!M333+Gumla!M333+Hazaribagh!M333+Jamtara!M333+Khunti!M333+Kodarma!M333+Latehar!M333+Lohardaga!M333+Pakur!M333+Palamau!M333+WestSinghbhum!M333+EastSingbhum!M333+Ramgarh!M333+Ranchi!M333+Sahebganj!M333+Saraikela!M333+Simdega!M333","v":0},{"$f":"Bokaro!N333+Chatra!N333+Deoghar!N333+Dhanbad!N333+Dumka!N333+Garhwa!N333+Giridih!N333+Godda!N333+Gumla!N333+Hazaribagh!N333+Jamtara!N333+Khunti!N333+Kodarma!N333+Latehar!N333+Lohardaga!N333+Pakur!N333+Palamau!N333+WestSinghbhum!N333+EastSingbhum!N333+Ramgarh!N333+Ranchi!N333+Sahebganj!N333+Saraikela!N333+Simdega!N333","v":0},null,{"$f":"Bokaro!P333+Chatra!P333+Deoghar!P333+Dhanbad!P333+Dumka!P333+Garhwa!P333+Giridih!P333+Godda!P333+Gumla!P333+Hazaribagh!P333+Jamtara!P333+Khunti!P333+Kodarma!P333+Latehar!P333+Lohardaga!P333+Pakur!P333+Palamau!P333+WestSinghbhum!P333+EastSingbhum!P333+Ramgarh!P333+Ranchi!P333+Sahebganj!P333+Saraikela!P333+Simdega!P333","v":24},{"$f":"Bokaro!Q333+Chatra!Q333+Deoghar!Q333+Dhanbad!Q333+Dumka!Q333+Garhwa!Q333+Giridih!Q333+Godda!Q333+Gumla!Q333+Hazaribagh!Q333+Jamtara!Q333+Khunti!Q333+Kodarma!Q333+Latehar!Q333+Lohardaga!Q333+Pakur!Q333+Palamau!Q333+WestSinghbhum!Q333+EastSingbhum!Q333+Ramgarh!Q333+Ranchi!Q333+Sahebganj!Q333+Saraikela!Q333+Simdega!Q333","v":0},24,0,{"$f":"SUM(Bokaro:Simdega!T333)","v":0},{"$f":"SUM(Bokaro:Simdega!U333)","v":0},{"$f":"SUM(Bokaro:Simdega!V333)","v":0},{"$f":"SUM(Bokaro:Simdega!W333)","v":0},25,{"$f":"SUM(Bokaro:Simdega!Y333)","v":24},{"$f":"SUM(Bokaro:Simdega!Z333)","v":600},{"$f":"SUM(Bokaro:Simdega!AA333)","v":24},{"$f":"SUM(Bokaro:Simdega!AB333)","v":600},"Recommended @ Rs. 600 lakh for CAL in 192 schools  and Rs. 600 lakh for RAA activities in 24 districts @ Rs. 25.00 lakh each",-1200,true,true]
[null,"(b)  Number of schools (RAA)",{"$f":"Bokaro!C334+Chatra!C334+Deoghar!C334+Dhanbad!C334+Dumka!C334+Garhwa!C334+Giridih!C334+Godda!C334+Gumla!C334+Hazaribagh!C334+Jamtara!C334+Khunti!C334+Kodarma!C334+Latehar!C334+Lohardaga!C334+Pakur!C334+Palamau!C334+WestSinghbhum!C334+EastSingbhum!C334+Ramgarh!C334+Ranchi!C334+Sahebganj!C334+Saraikela!C334+Simdega!C334","v":792},{"$f":"Bokaro!D334+Chatra!D334+Deoghar!D334+Dhanbad!D334+Dumka!D334+Garhwa!D334+Giridih!D334+Godda!D334+Gumla!D334+Hazaribagh!D334+Jamtara!D334+Khunti!D334+Kodarma!D334+Latehar!D334+Lohardaga!D334+Pakur!D334+Palamau!D334+WestSinghbhum!D334+EastSingbhum!D334+Ramgarh!D334+Ranchi!D334+Sahebganj!D334+Saraikela!D334+Simdega!D334","v":0},{"$f":"Bokaro!E334+Chatra!E334+Deoghar!E334+Dhanbad!E334+Dumka!E334+Garhwa!E334+Giridih!E334+Godda!E334+Gumla!E334+Hazaribagh!E334+Jamtara!E334+Khunti!E334+Kodarma!E334+Latehar!E334+Lohardaga!E334+Pakur!E334+Palamau!E334+WestSinghbhum!E334+EastSingbhum!E334+Ramgarh!E334+Ranchi!E334+Sahebganj!E334+Saraikela!E334+Simdega!E334","v":792},{"$f":"Bokaro!F334+Chatra!F334+Deoghar!F334+Dhanbad!F334+Dumka!F334+Garhwa!F334+Giridih!F334+Godda!F334+Gumla!F334+Hazaribagh!F334+Jamtara!F334+Khunti!F334+Kodarma!F334+Latehar!F334+Lohardaga!F334+Pakur!F334+Palamau!F334+WestSinghbhum!F334+EastSingbhum!F334+Ramgarh!F334+Ranchi!F334+Sahebganj!F334+Saraikela!F334+Simdega!F334","v":0},1," ",{"$f":"Bokaro!I334+Chatra!I334+Deoghar!I334+Dhanbad!I334+Dumka!I334+Garhwa!I334+Giridih!I334+Godda!I334+Gumla!I334+Hazaribagh!I334+Jamtara!I334+Khunti!I334+Kodarma!I334+Latehar!I334+Lohardaga!I334+Pakur!I334+Palamau!I334+WestSinghbhum!I334+EastSingbhum!I334+Ramgarh!I334+Ranchi!I334+Sahebganj!I334+Saraikela!I334+Simdega!I334","v":0},{"$f":"Bokaro!J334+Chatra!J334+Deoghar!J334+Dhanbad!J334+Dumka!J334+Garhwa!J334+Giridih!J334+Godda!J334+Gumla!J334+Hazaribagh!J334+Jamtara!J334+Khunti!J334+Kodarma!J334+Latehar!J334+Lohardaga!J334+Pakur!J334+Palamau!J334+WestSinghbhum!J334+EastSingbhum!J334+Ramgarh!J334+Ranchi!J334+Sahebganj!J334+Saraikela!J334+Simdega!J334","v":0},{"$f":"Bokaro!K334+Chatra!K334+Deoghar!K334+Dhanbad!K334+Dumka!K334+Garhwa!K334+Giridih!K334+Godda!K334+Gumla!K334+Hazaribagh!K334+Jamtara!K334+Khunti!K334+Kodarma!K334+Latehar!K334+Lohardaga!K334+Pakur!K334+Palamau!K334+WestSinghbhum!K334+EastSingbhum!K334+Ramgarh!K334+Ranchi!K334+Sahebganj!K334+Saraikela!K334+Simdega!K334","v":0},{"$f":"Bokaro!L334+Chatra!L334+Deoghar!L334+Dhanbad!L334+Dumka!L334+Garhwa!L334+Giridih!L334+Godda!L334+Gumla!L334+Hazaribagh!L334+Jamtara!L334+Khunti!L334+Kodarma!L334+Latehar!L334+Lohardaga!L334+Pakur!L334+Palamau!L334+WestSinghbhum!L334+EastSingbhum!L334+Ramgarh!L334+Ranchi!L334+Sahebganj!L334+Saraikela!L334+Simdega!L334","v":0},{"$f":"Bokaro!M334+Chatra!M334+Deoghar!M334+Dhanbad!M334+Dumka!M334+Garhwa!M334+Giridih!M334+Godda!M334+Gumla!M334+Hazaribagh!M334+Jamtara!M334+Khunti!M334+Kodarma!M334+Latehar!M334+Lohardaga!M334+Pakur!M334+Palamau!M334+WestSinghbhum!M334+EastSingbhum!M334+Ramgarh!M334+Ranchi!M334+Sahebganj!M334+Saraikela!M334+Simdega!M334","v":0},{"$f":"Bokaro!N334+Chatra!N334+Deoghar!N334+Dhanbad!N334+Dumka!N334+Garhwa!N334+Giridih!N334+Godda!N334+Gumla!N334+Hazaribagh!N334+Jamtara!N334+Khunti!N334+Kodarma!N334+Latehar!N334+Lohardaga!N334+Pakur!N334+Palamau!N334+WestSinghbhum!N334+EastSingbhum!N334+Ramgarh!N334+Ranchi!N334+Sahebganj!N334+Saraikela!N334+Simdega!N334","v":0},3.5,{"$f":"Bokaro!P334+Chatra!P334+Deoghar!P334+Dhanbad!P334+Dumka!P334+Garhwa!P334+Giridih!P334+Godda!P334+Gumla!P334+Hazaribagh!P334+Jamtara!P334+Khunti!P334+Kodarma!P334+Latehar!P334+Lohardaga!P334+Pakur!P334+Palamau!P334+WestSinghbhum!P334+EastSingbhum!P334+Ramgarh!P334+Ranchi!P334+Sahebganj!P334+Saraikela!P334+Simdega!P334","v":4083},{"$f":"Bokaro!Q334+Chatra!Q334+Deoghar!Q334+Dhanbad!Q334+Dumka!Q334+Garhwa!Q334+Giridih!Q334+Godda!Q334+Gumla!Q334+Hazaribagh!Q334+Jamtara!Q334+Khunti!Q334+Kodarma!Q334+Latehar!Q334+Lohardaga!Q334+Pakur!Q334+Palamau!Q334+WestSinghbhum!Q334+EastSingbhum!Q334+Ramgarh!Q334+Ranchi!Q334+Sahebganj!Q334+Saraikela!Q334+Simdega!Q334","v":14290.5},4083,14290.5,{"$f":"SUM(Bokaro:Simdega!T334)","v":0},{"$f":"SUM(Bokaro:Simdega!U334)","v":0},{"$f":"SUM(Bokaro:Simdega!V334)","v":0},{"$f":"SUM(Bokaro:Simdega!W334)","v":0},25,{"$f":"SUM(Bokaro:Simdega!Y334)","v":24},{"$f":"SUM(Bokaro:Simdega!Z334)","v":600},{"$f":"SUM(Bokaro:Simdega!AA334)","v":24},{"$f":"SUM(Bokaro:Simdega!AB334)","v":600},null,14290.5,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":1200},null,{"$f":"SUM(F333:F334)","v":1065.42587}," ",0.88785489166666665,null,{"$f":"SUM(J333:J334)","v":134.57413},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":14290.5},null,{"$f":"SUM(S333:S334)","v":14290.5},{"$f":"SUM(Bokaro:Simdega!T335)","v":0},{"$f":"SUM(Bokaro:Simdega!U335)","v":0},{"$f":"SUM(Bokaro:Simdega!V335)","v":0},{"$f":"SUM(Bokaro:Simdega!W335)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y335)","v":0},{"$f":"SUM(Bokaro:Simdega!Z335)","v":1200},{"$f":"SUM(Bokaro:Simdega!AA335)","v":0},{"$f":"SUM(Bokaro:Simdega!AB335)","v":1200},null,13090.5,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T336)","v":0},{"$f":"SUM(Bokaro:Simdega!U336)","v":0},{"$f":"SUM(Bokaro:Simdega!V336)","v":0},{"$f":"SUM(Bokaro:Simdega!W336)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y336)","v":0},{"$f":"SUM(Bokaro:Simdega!Z336)","v":0},{"$f":"SUM(Bokaro:Simdega!AA336)","v":0},{"$f":"SUM(Bokaro:Simdega!AB336)","v":0},"No proposal",0,true,true]
[15.01,"Primary",{"$f":"Bokaro!C337+Chatra!C337+Deoghar!C337+Dhanbad!C337+Dumka!C337+Garhwa!C337+Giridih!C337+Godda!C337+Gumla!C337+Hazaribagh!C337+Jamtara!C337+Khunti!C337+Kodarma!C337+Latehar!C337+Lohardaga!C337+Pakur!C337+Palamau!C337+WestSinghbhum!C337+EastSingbhum!C337+Ramgarh!C337+Ranchi!C337+Sahebganj!C337+Saraikela!C337+Simdega!C337","v":95},{"$f":"Bokaro!D337+Chatra!D337+Deoghar!D337+Dhanbad!D337+Dumka!D337+Garhwa!D337+Giridih!D337+Godda!D337+Gumla!D337+Hazaribagh!D337+Jamtara!D337+Khunti!D337+Kodarma!D337+Latehar!D337+Lohardaga!D337+Pakur!D337+Palamau!D337+WestSinghbhum!D337+EastSingbhum!D337+Ramgarh!D337+Ranchi!D337+Sahebganj!D337+Saraikela!D337+Simdega!D337","v":2.8499999999999996},{"$f":"Bokaro!E337+Chatra!E337+Deoghar!E337+Dhanbad!E337+Dumka!E337+Garhwa!E337+Giridih!E337+Godda!E337+Gumla!E337+Hazaribagh!E337+Jamtara!E337+Khunti!E337+Kodarma!E337+Latehar!E337+Lohardaga!E337+Pakur!E337+Palamau!E337+WestSinghbhum!E337+EastSingbhum!E337+Ramgarh!E337+Ranchi!E337+Sahebganj!E337+Saraikela!E337+Simdega!E337","v":95},{"$f":"Bokaro!F337+Chatra!F337+Deoghar!F337+Dhanbad!F337+Dumka!F337+Garhwa!F337+Giridih!F337+Godda!F337+Gumla!F337+Hazaribagh!F337+Jamtara!F337+Khunti!F337+Kodarma!F337+Latehar!F337+Lohardaga!F337+Pakur!F337+Palamau!F337+WestSinghbhum!F337+EastSingbhum!F337+Ramgarh!F337+Ranchi!F337+Sahebganj!F337+Saraikela!F337+Simdega!F337","v":2.8499999999999996},1,1,{"$f":"Bokaro!I337+Chatra!I337+Deoghar!I337+Dhanbad!I337+Dumka!I337+Garhwa!I337+Giridih!I337+Godda!I337+Gumla!I337+Hazaribagh!I337+Jamtara!I337+Khunti!I337+Kodarma!I337+Latehar!I337+Lohardaga!I337+Pakur!I337+Palamau!I337+WestSinghbhum!I337+EastSingbhum!I337+Ramgarh!I337+Ranchi!I337+Sahebganj!I337+Saraikela!I337+Simdega!I337","v":0},{"$f":"Bokaro!J337+Chatra!J337+Deoghar!J337+Dhanbad!J337+Dumka!J337+Garhwa!J337+Giridih!J337+Godda!J337+Gumla!J337+Hazaribagh!J337+Jamtara!J337+Khunti!J337+Kodarma!J337+Latehar!J337+Lohardaga!J337+Pakur!J337+Palamau!J337+WestSinghbhum!J337+EastSingbhum!J337+Ramgarh!J337+Ranchi!J337+Sahebganj!J337+Saraikela!J337+Simdega!J337","v":0},{"$f":"Bokaro!K337+Chatra!K337+Deoghar!K337+Dhanbad!K337+Dumka!K337+Garhwa!K337+Giridih!K337+Godda!K337+Gumla!K337+Hazaribagh!K337+Jamtara!K337+Khunti!K337+Kodarma!K337+Latehar!K337+Lohardaga!K337+Pakur!K337+Palamau!K337+WestSinghbhum!K337+EastSingbhum!K337+Ramgarh!K337+Ranchi!K337+Sahebganj!K337+Saraikela!K337+Simdega!K337","v":0},{"$f":"Bokaro!L337+Chatra!L337+Deoghar!L337+Dhanbad!L337+Dumka!L337+Garhwa!L337+Giridih!L337+Godda!L337+Gumla!L337+Hazaribagh!L337+Jamtara!L337+Khunti!L337+Kodarma!L337+Latehar!L337+Lohardaga!L337+Pakur!L337+Palamau!L337+WestSinghbhum!L337+EastSingbhum!L337+Ramgarh!L337+Ranchi!L337+Sahebganj!L337+Saraikela!L337+Simdega!L337","v":0},{"$f":"Bokaro!M337+Chatra!M337+Deoghar!M337+Dhanbad!M337+Dumka!M337+Garhwa!M337+Giridih!M337+Godda!M337+Gumla!M337+Hazaribagh!M337+Jamtara!M337+Khunti!M337+Kodarma!M337+Latehar!M337+Lohardaga!M337+Pakur!M337+Palamau!M337+WestSinghbhum!M337+EastSingbhum!M337+Ramgarh!M337+Ranchi!M337+Sahebganj!M337+Saraikela!M337+Simdega!M337","v":0},{"$f":"Bokaro!N337+Chatra!N337+Deoghar!N337+Dhanbad!N337+Dumka!N337+Garhwa!N337+Giridih!N337+Godda!N337+Gumla!N337+Hazaribagh!N337+Jamtara!N337+Khunti!N337+Kodarma!N337+Latehar!N337+Lohardaga!N337+Pakur!N337+Palamau!N337+WestSinghbhum!N337+EastSingbhum!N337+Ramgarh!N337+Ranchi!N337+Sahebganj!N337+Saraikela!N337+Simdega!N337","v":0},0.03,{"$f":"Bokaro!P337+Chatra!P337+Deoghar!P337+Dhanbad!P337+Dumka!P337+Garhwa!P337+Giridih!P337+Godda!P337+Gumla!P337+Hazaribagh!P337+Jamtara!P337+Khunti!P337+Kodarma!P337+Latehar!P337+Lohardaga!P337+Pakur!P337+Palamau!P337+WestSinghbhum!P337+EastSingbhum!P337+Ramgarh!P337+Ranchi!P337+Sahebganj!P337+Saraikela!P337+Simdega!P337","v":0},{"$f":"Bokaro!Q337+Chatra!Q337+Deoghar!Q337+Dhanbad!Q337+Dumka!Q337+Garhwa!Q337+Giridih!Q337+Godda!Q337+Gumla!Q337+Hazaribagh!Q337+Jamtara!Q337+Khunti!Q337+Kodarma!Q337+Latehar!Q337+Lohardaga!Q337+Pakur!Q337+Palamau!Q337+WestSinghbhum!Q337+EastSingbhum!Q337+Ramgarh!Q337+Ranchi!Q337+Sahebganj!Q337+Saraikela!Q337+Simdega!Q337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},{"$f":"SUM(Bokaro:Simdega!T337)","v":0},{"$f":"SUM(Bokaro:Simdega!U337)","v":0},{"$f":"SUM(Bokaro:Simdega!V337)","v":0},{"$f":"SUM(Bokaro:Simdega!W337)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y337)","v":0},{"$f":"SUM(Bokaro:Simdega!Z337)","v":0},{"$f":"SUM(Bokaro:Simdega!AA337)","v":0},{"$f":"SUM(Bokaro:Simdega!AB337)","v":0},null,-2.8499999999999996,true,true]
[15.02,"Upper Primary ",{"$f":"Bokaro!C338+Chatra!C338+Deoghar!C338+Dhanbad!C338+Dumka!C338+Garhwa!C338+Giridih!C338+Godda!C338+Gumla!C338+Hazaribagh!C338+Jamtara!C338+Khunti!C338+Kodarma!C338+Latehar!C338+Lohardaga!C338+Pakur!C338+Palamau!C338+WestSinghbhum!C338+EastSingbhum!C338+Ramgarh!C338+Ranchi!C338+Sahebganj!C338+Saraikela!C338+Simdega!C338","v":28},{"$f":"Bokaro!D338+Chatra!D338+Deoghar!D338+Dhanbad!D338+Dumka!D338+Garhwa!D338+Giridih!D338+Godda!D338+Gumla!D338+Hazaribagh!D338+Jamtara!D338+Khunti!D338+Kodarma!D338+Latehar!D338+Lohardaga!D338+Pakur!D338+Palamau!D338+WestSinghbhum!D338+EastSingbhum!D338+Ramgarh!D338+Ranchi!D338+Sahebganj!D338+Saraikela!D338+Simdega!D338","v":2.8000000000000003},{"$f":"Bokaro!E338+Chatra!E338+Deoghar!E338+Dhanbad!E338+Dumka!E338+Garhwa!E338+Giridih!E338+Godda!E338+Gumla!E338+Hazaribagh!E338+Jamtara!E338+Khunti!E338+Kodarma!E338+Latehar!E338+Lohardaga!E338+Pakur!E338+Palamau!E338+WestSinghbhum!E338+EastSingbhum!E338+Ramgarh!E338+Ranchi!E338+Sahebganj!E338+Saraikela!E338+Simdega!E338","v":28},{"$f":"Bokaro!F338+Chatra!F338+Deoghar!F338+Dhanbad!F338+Dumka!F338+Garhwa!F338+Giridih!F338+Godda!F338+Gumla!F338+Hazaribagh!F338+Jamtara!F338+Khunti!F338+Kodarma!F338+Latehar!F338+Lohardaga!F338+Pakur!F338+Palamau!F338+WestSinghbhum!F338+EastSingbhum!F338+Ramgarh!F338+Ranchi!F338+Sahebganj!F338+Saraikela!F338+Simdega!F338","v":2.8000000000000003},1,1,{"$f":"Bokaro!I338+Chatra!I338+Deoghar!I338+Dhanbad!I338+Dumka!I338+Garhwa!I338+Giridih!I338+Godda!I338+Gumla!I338+Hazaribagh!I338+Jamtara!I338+Khunti!I338+Kodarma!I338+Latehar!I338+Lohardaga!I338+Pakur!I338+Palamau!I338+WestSinghbhum!I338+EastSingbhum!I338+Ramgarh!I338+Ranchi!I338+Sahebganj!I338+Saraikela!I338+Simdega!I338","v":0},{"$f":"Bokaro!J338+Chatra!J338+Deoghar!J338+Dhanbad!J338+Dumka!J338+Garhwa!J338+Giridih!J338+Godda!J338+Gumla!J338+Hazaribagh!J338+Jamtara!J338+Khunti!J338+Kodarma!J338+Latehar!J338+Lohardaga!J338+Pakur!J338+Palamau!J338+WestSinghbhum!J338+EastSingbhum!J338+Ramgarh!J338+Ranchi!J338+Sahebganj!J338+Saraikela!J338+Simdega!J338","v":0},{"$f":"Bokaro!K338+Chatra!K338+Deoghar!K338+Dhanbad!K338+Dumka!K338+Garhwa!K338+Giridih!K338+Godda!K338+Gumla!K338+Hazaribagh!K338+Jamtara!K338+Khunti!K338+Kodarma!K338+Latehar!K338+Lohardaga!K338+Pakur!K338+Palamau!K338+WestSinghbhum!K338+EastSingbhum!K338+Ramgarh!K338+Ranchi!K338+Sahebganj!K338+Saraikela!K338+Simdega!K338","v":0},{"$f":"Bokaro!L338+Chatra!L338+Deoghar!L338+Dhanbad!L338+Dumka!L338+Garhwa!L338+Giridih!L338+Godda!L338+Gumla!L338+Hazaribagh!L338+Jamtara!L338+Khunti!L338+Kodarma!L338+Latehar!L338+Lohardaga!L338+Pakur!L338+Palamau!L338+WestSinghbhum!L338+EastSingbhum!L338+Ramgarh!L338+Ranchi!L338+Sahebganj!L338+Saraikela!L338+Simdega!L338","v":0},{"$f":"Bokaro!M338+Chatra!M338+Deoghar!M338+Dhanbad!M338+Dumka!M338+Garhwa!M338+Giridih!M338+Godda!M338+Gumla!M338+Hazaribagh!M338+Jamtara!M338+Khunti!M338+Kodarma!M338+Latehar!M338+Lohardaga!M338+Pakur!M338+Palamau!M338+WestSinghbhum!M338+EastSingbhum!M338+Ramgarh!M338+Ranchi!M338+Sahebganj!M338+Saraikela!M338+Simdega!M338","v":0},{"$f":"Bokaro!N338+Chatra!N338+Deoghar!N338+Dhanbad!N338+Dumka!N338+Garhwa!N338+Giridih!N338+Godda!N338+Gumla!N338+Hazaribagh!N338+Jamtara!N338+Khunti!N338+Kodarma!N338+Latehar!N338+Lohardaga!N338+Pakur!N338+Palamau!N338+WestSinghbhum!N338+EastSingbhum!N338+Ramgarh!N338+Ranchi!N338+Sahebganj!N338+Saraikela!N338+Simdega!N338","v":0},0.1,{"$f":"Bokaro!P338+Chatra!P338+Deoghar!P338+Dhanbad!P338+Dumka!P338+Garhwa!P338+Giridih!P338+Godda!P338+Gumla!P338+Hazaribagh!P338+Jamtara!P338+Khunti!P338+Kodarma!P338+Latehar!P338+Lohardaga!P338+Pakur!P338+Palamau!P338+WestSinghbhum!P338+EastSingbhum!P338+Ramgarh!P338+Ranchi!P338+Sahebganj!P338+Saraikela!P338+Simdega!P338","v":0},{"$f":"Bokaro!Q338+Chatra!Q338+Deoghar!Q338+Dhanbad!Q338+Dumka!Q338+Garhwa!Q338+Giridih!Q338+Godda!Q338+Gumla!Q338+Hazaribagh!Q338+Jamtara!Q338+Khunti!Q338+Kodarma!Q338+Latehar!Q338+Lohardaga!Q338+Pakur!Q338+Palamau!Q338+WestSinghbhum!Q338+EastSingbhum!Q338+Ramgarh!Q338+Ranchi!Q338+Sahebganj!Q338+Saraikela!Q338+Simdega!Q338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},{"$f":"SUM(Bokaro:Simdega!T338)","v":0},{"$f":"SUM(Bokaro:Simdega!U338)","v":0},{"$f":"SUM(Bokaro:Simdega!V338)","v":0},{"$f":"SUM(Bokaro:Simdega!W338)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y338)","v":0},{"$f":"SUM(Bokaro:Simdega!Z338)","v":0},{"$f":"SUM(Bokaro:Simdega!AA338)","v":0},{"$f":"SUM(Bokaro:Simdega!AB338)","v":0},null,-2.8000000000000003,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":123},{"$f":"SUM(D337:D338)","v":5.65},{"$f":"SUM(E337:E338)","v":123},{"$f":"SUM(F337:F338)","v":5.65},1,1,{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(Bokaro:Simdega!T339)","v":0},{"$f":"SUM(Bokaro:Simdega!U339)","v":0},{"$f":"SUM(Bokaro:Simdega!V339)","v":0},{"$f":"SUM(Bokaro:Simdega!W339)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y339)","v":0},{"$f":"SUM(Bokaro:Simdega!Z339)","v":0},{"$f":"SUM(Bokaro:Simdega!AA339)","v":0},{"$f":"SUM(Bokaro:Simdega!AB339)","v":0},null,-5.65,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T340)","v":0},{"$f":"SUM(Bokaro:Simdega!U340)","v":0},{"$f":"SUM(Bokaro:Simdega!V340)","v":0},{"$f":"SUM(Bokaro:Simdega!W340)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y340)","v":0},{"$f":"SUM(Bokaro:Simdega!Z340)","v":0},{"$f":"SUM(Bokaro:Simdega!AA340)","v":0},{"$f":"SUM(Bokaro:Simdega!AB340)","v":0},null,0,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T341)","v":0},{"$f":"SUM(Bokaro:Simdega!U341)","v":0},{"$f":"SUM(Bokaro:Simdega!V341)","v":0},{"$f":"SUM(Bokaro:Simdega!W341)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y341)","v":0},{"$f":"SUM(Bokaro:Simdega!Z341)","v":0},{"$f":"SUM(Bokaro:Simdega!AA341)","v":0},{"$f":"SUM(Bokaro:Simdega!AB341)","v":0},null,0,true,true]
[16.010000000000002,"Primary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T342)","v":0},{"$f":"SUM(Bokaro:Simdega!U342)","v":0},{"$f":"SUM(Bokaro:Simdega!V342)","v":0},{"$f":"SUM(Bokaro:Simdega!W342)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y342)","v":0},{"$f":"SUM(Bokaro:Simdega!Z342)","v":0},{"$f":"SUM(Bokaro:Simdega!AA342)","v":0},{"$f":"SUM(Bokaro:Simdega!AB342)","v":0},null,0,true,true]
[null,"(a) Class I & II",{"$f":"Bokaro!C343+Chatra!C343+Deoghar!C343+Dhanbad!C343+Dumka!C343+Garhwa!C343+Giridih!C343+Godda!C343+Gumla!C343+Hazaribagh!C343+Jamtara!C343+Khunti!C343+Kodarma!C343+Latehar!C343+Lohardaga!C343+Pakur!C343+Palamau!C343+WestSinghbhum!C343+EastSingbhum!C343+Ramgarh!C343+Ranchi!C343+Sahebganj!C343+Saraikela!C343+Simdega!C343","v":48447},{"$f":"Bokaro!D343+Chatra!D343+Deoghar!D343+Dhanbad!D343+Dumka!D343+Garhwa!D343+Giridih!D343+Godda!D343+Gumla!D343+Hazaribagh!D343+Jamtara!D343+Khunti!D343+Kodarma!D343+Latehar!D343+Lohardaga!D343+Pakur!D343+Palamau!D343+WestSinghbhum!D343+EastSingbhum!D343+Ramgarh!D343+Ranchi!D343+Sahebganj!D343+Saraikela!D343+Simdega!D343","v":242.23499999999996},{"$f":"Bokaro!E343+Chatra!E343+Deoghar!E343+Dhanbad!E343+Dumka!E343+Garhwa!E343+Giridih!E343+Godda!E343+Gumla!E343+Hazaribagh!E343+Jamtara!E343+Khunti!E343+Kodarma!E343+Latehar!E343+Lohardaga!E343+Pakur!E343+Palamau!E343+WestSinghbhum!E343+EastSingbhum!E343+Ramgarh!E343+Ranchi!E343+Sahebganj!E343+Saraikela!E343+Simdega!E343","v":47287},{"$f":"Bokaro!F343+Chatra!F343+Deoghar!F343+Dhanbad!F343+Dumka!F343+Garhwa!F343+Giridih!F343+Godda!F343+Gumla!F343+Hazaribagh!F343+Jamtara!F343+Khunti!F343+Kodarma!F343+Latehar!F343+Lohardaga!F343+Pakur!F343+Palamau!F343+WestSinghbhum!F343+EastSingbhum!F343+Ramgarh!F343+Ranchi!F343+Sahebganj!F343+Saraikela!F343+Simdega!F343","v":236.49499999999998},0.9760563089561789,0.9763040023118047,{"$f":"Bokaro!I343+Chatra!I343+Deoghar!I343+Dhanbad!I343+Dumka!I343+Garhwa!I343+Giridih!I343+Godda!I343+Gumla!I343+Hazaribagh!I343+Jamtara!I343+Khunti!I343+Kodarma!I343+Latehar!I343+Lohardaga!I343+Pakur!I343+Palamau!I343+WestSinghbhum!I343+EastSingbhum!I343+Ramgarh!I343+Ranchi!I343+Sahebganj!I343+Saraikela!I343+Simdega!I343","v":1160},{"$f":"Bokaro!J343+Chatra!J343+Deoghar!J343+Dhanbad!J343+Dumka!J343+Garhwa!J343+Giridih!J343+Godda!J343+Gumla!J343+Hazaribagh!J343+Jamtara!J343+Khunti!J343+Kodarma!J343+Latehar!J343+Lohardaga!J343+Pakur!J343+Palamau!J343+WestSinghbhum!J343+EastSingbhum!J343+Ramgarh!J343+Ranchi!J343+Sahebganj!J343+Saraikela!J343+Simdega!J343","v":5.7400000000000011},{"$f":"Bokaro!K343+Chatra!K343+Deoghar!K343+Dhanbad!K343+Dumka!K343+Garhwa!K343+Giridih!K343+Godda!K343+Gumla!K343+Hazaribagh!K343+Jamtara!K343+Khunti!K343+Kodarma!K343+Latehar!K343+Lohardaga!K343+Pakur!K343+Palamau!K343+WestSinghbhum!K343+EastSingbhum!K343+Ramgarh!K343+Ranchi!K343+Sahebganj!K343+Saraikela!K343+Simdega!K343","v":0},{"$f":"Bokaro!L343+Chatra!L343+Deoghar!L343+Dhanbad!L343+Dumka!L343+Garhwa!L343+Giridih!L343+Godda!L343+Gumla!L343+Hazaribagh!L343+Jamtara!L343+Khunti!L343+Kodarma!L343+Latehar!L343+Lohardaga!L343+Pakur!L343+Palamau!L343+WestSinghbhum!L343+EastSingbhum!L343+Ramgarh!L343+Ranchi!L343+Sahebganj!L343+Saraikela!L343+Simdega!L343","v":0},{"$f":"Bokaro!M343+Chatra!M343+Deoghar!M343+Dhanbad!M343+Dumka!M343+Garhwa!M343+Giridih!M343+Godda!M343+Gumla!M343+Hazaribagh!M343+Jamtara!M343+Khunti!M343+Kodarma!M343+Latehar!M343+Lohardaga!M343+Pakur!M343+Palamau!M343+WestSinghbhum!M343+EastSingbhum!M343+Ramgarh!M343+Ranchi!M343+Sahebganj!M343+Saraikela!M343+Simdega!M343","v":0},{"$f":"Bokaro!N343+Chatra!N343+Deoghar!N343+Dhanbad!N343+Dumka!N343+Garhwa!N343+Giridih!N343+Godda!N343+Gumla!N343+Hazaribagh!N343+Jamtara!N343+Khunti!N343+Kodarma!N343+Latehar!N343+Lohardaga!N343+Pakur!N343+Palamau!N343+WestSinghbhum!N343+EastSingbhum!N343+Ramgarh!N343+Ranchi!N343+Sahebganj!N343+Saraikela!N343+Simdega!N343","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P343+Chatra!P343+Deoghar!P343+Dhanbad!P343+Dumka!P343+Garhwa!P343+Giridih!P343+Godda!P343+Gumla!P343+Hazaribagh!P343+Jamtara!P343+Khunti!P343+Kodarma!P343+Latehar!P343+Lohardaga!P343+Pakur!P343+Palamau!P343+WestSinghbhum!P343+EastSingbhum!P343+Ramgarh!P343+Ranchi!P343+Sahebganj!P343+Saraikela!P343+Simdega!P343","v":47995},{"$f":"Bokaro!Q343+Chatra!Q343+Deoghar!Q343+Dhanbad!Q343+Dumka!Q343+Garhwa!Q343+Giridih!Q343+Godda!Q343+Gumla!Q343+Hazaribagh!Q343+Jamtara!Q343+Khunti!Q343+Kodarma!Q343+Latehar!Q343+Lohardaga!Q343+Pakur!Q343+Palamau!Q343+WestSinghbhum!Q343+EastSingbhum!Q343+Ramgarh!Q343+Ranchi!Q343+Sahebganj!Q343+Saraikela!Q343+Simdega!Q343","v":239.97500000000002},{"$f":"K343+M343+P343","v":47995},239.97500000000002,{"$f":"SUM(Bokaro:Simdega!T343)","v":0},{"$f":"SUM(Bokaro:Simdega!U343)","v":0},{"$f":"SUM(Bokaro:Simdega!V343)","v":0},{"$f":"SUM(Bokaro:Simdega!W343)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y343)","v":47995},{"$f":"SUM(Bokaro:Simdega!Z343)","v":239.97500000000002},{"$f":"SUM(Bokaro:Simdega!AA343)","v":47995},{"$f":"SUM(Bokaro:Simdega!AB343)","v":239.97500000000002},"Recommended as proposed",-2.2599999999999341,true,true]
[null,"(b) Class III to V",{"$f":"Bokaro!C344+Chatra!C344+Deoghar!C344+Dhanbad!C344+Dumka!C344+Garhwa!C344+Giridih!C344+Godda!C344+Gumla!C344+Hazaribagh!C344+Jamtara!C344+Khunti!C344+Kodarma!C344+Latehar!C344+Lohardaga!C344+Pakur!C344+Palamau!C344+WestSinghbhum!C344+EastSingbhum!C344+Ramgarh!C344+Ranchi!C344+Sahebganj!C344+Saraikela!C344+Simdega!C344","v":47890},{"$f":"Bokaro!D344+Chatra!D344+Deoghar!D344+Dhanbad!D344+Dumka!D344+Garhwa!D344+Giridih!D344+Godda!D344+Gumla!D344+Hazaribagh!D344+Jamtara!D344+Khunti!D344+Kodarma!D344+Latehar!D344+Lohardaga!D344+Pakur!D344+Palamau!D344+WestSinghbhum!D344+EastSingbhum!D344+Ramgarh!D344+Ranchi!D344+Sahebganj!D344+Saraikela!D344+Simdega!D344","v":239.45000000000005},{"$f":"Bokaro!E344+Chatra!E344+Deoghar!E344+Dhanbad!E344+Dumka!E344+Garhwa!E344+Giridih!E344+Godda!E344+Gumla!E344+Hazaribagh!E344+Jamtara!E344+Khunti!E344+Kodarma!E344+Latehar!E344+Lohardaga!E344+Pakur!E344+Palamau!E344+WestSinghbhum!E344+EastSingbhum!E344+Ramgarh!E344+Ranchi!E344+Sahebganj!E344+Saraikela!E344+Simdega!E344","v":46441},{"$f":"Bokaro!F344+Chatra!F344+Deoghar!F344+Dhanbad!F344+Dumka!F344+Garhwa!F344+Giridih!F344+Godda!F344+Gumla!F344+Hazaribagh!F344+Jamtara!F344+Khunti!F344+Kodarma!F344+Latehar!F344+Lohardaga!F344+Pakur!F344+Palamau!F344+WestSinghbhum!F344+EastSingbhum!F344+Ramgarh!F344+Ranchi!F344+Sahebganj!F344+Saraikela!F344+Simdega!F344","v":232.55500000000004},0.96974316141156813,0.97120484443516386,{"$f":"Bokaro!I344+Chatra!I344+Deoghar!I344+Dhanbad!I344+Dumka!I344+Garhwa!I344+Giridih!I344+Godda!I344+Gumla!I344+Hazaribagh!I344+Jamtara!I344+Khunti!I344+Kodarma!I344+Latehar!I344+Lohardaga!I344+Pakur!I344+Palamau!I344+WestSinghbhum!I344+EastSingbhum!I344+Ramgarh!I344+Ranchi!I344+Sahebganj!I344+Saraikela!I344+Simdega!I344","v":1449.0000000000005},{"$f":"Bokaro!J344+Chatra!J344+Deoghar!J344+Dhanbad!J344+Dumka!J344+Garhwa!J344+Giridih!J344+Godda!J344+Gumla!J344+Hazaribagh!J344+Jamtara!J344+Khunti!J344+Kodarma!J344+Latehar!J344+Lohardaga!J344+Pakur!J344+Palamau!J344+WestSinghbhum!J344+EastSingbhum!J344+Ramgarh!J344+Ranchi!J344+Sahebganj!J344+Saraikela!J344+Simdega!J344","v":6.8950000000000085},{"$f":"Bokaro!K344+Chatra!K344+Deoghar!K344+Dhanbad!K344+Dumka!K344+Garhwa!K344+Giridih!K344+Godda!K344+Gumla!K344+Hazaribagh!K344+Jamtara!K344+Khunti!K344+Kodarma!K344+Latehar!K344+Lohardaga!K344+Pakur!K344+Palamau!K344+WestSinghbhum!K344+EastSingbhum!K344+Ramgarh!K344+Ranchi!K344+Sahebganj!K344+Saraikela!K344+Simdega!K344","v":0},{"$f":"Bokaro!L344+Chatra!L344+Deoghar!L344+Dhanbad!L344+Dumka!L344+Garhwa!L344+Giridih!L344+Godda!L344+Gumla!L344+Hazaribagh!L344+Jamtara!L344+Khunti!L344+Kodarma!L344+Latehar!L344+Lohardaga!L344+Pakur!L344+Palamau!L344+WestSinghbhum!L344+EastSingbhum!L344+Ramgarh!L344+Ranchi!L344+Sahebganj!L344+Saraikela!L344+Simdega!L344","v":0},{"$f":"Bokaro!M344+Chatra!M344+Deoghar!M344+Dhanbad!M344+Dumka!M344+Garhwa!M344+Giridih!M344+Godda!M344+Gumla!M344+Hazaribagh!M344+Jamtara!M344+Khunti!M344+Kodarma!M344+Latehar!M344+Lohardaga!M344+Pakur!M344+Palamau!M344+WestSinghbhum!M344+EastSingbhum!M344+Ramgarh!M344+Ranchi!M344+Sahebganj!M344+Saraikela!M344+Simdega!M344","v":0},{"$f":"Bokaro!N344+Chatra!N344+Deoghar!N344+Dhanbad!N344+Dumka!N344+Garhwa!N344+Giridih!N344+Godda!N344+Gumla!N344+Hazaribagh!N344+Jamtara!N344+Khunti!N344+Kodarma!N344+Latehar!N344+Lohardaga!N344+Pakur!N344+Palamau!N344+WestSinghbhum!N344+EastSingbhum!N344+Ramgarh!N344+Ranchi!N344+Sahebganj!N344+Saraikela!N344+Simdega!N344","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P344+Chatra!P344+Deoghar!P344+Dhanbad!P344+Dumka!P344+Garhwa!P344+Giridih!P344+Godda!P344+Gumla!P344+Hazaribagh!P344+Jamtara!P344+Khunti!P344+Kodarma!P344+Latehar!P344+Lohardaga!P344+Pakur!P344+Palamau!P344+WestSinghbhum!P344+EastSingbhum!P344+Ramgarh!P344+Ranchi!P344+Sahebganj!P344+Saraikela!P344+Simdega!P344","v":45696},{"$f":"Bokaro!Q344+Chatra!Q344+Deoghar!Q344+Dhanbad!Q344+Dumka!Q344+Garhwa!Q344+Giridih!Q344+Godda!Q344+Gumla!Q344+Hazaribagh!Q344+Jamtara!Q344+Khunti!Q344+Kodarma!Q344+Latehar!Q344+Lohardaga!Q344+Pakur!Q344+Palamau!Q344+WestSinghbhum!Q344+EastSingbhum!Q344+Ramgarh!Q344+Ranchi!Q344+Sahebganj!Q344+Saraikela!Q344+Simdega!Q344","v":228.48000000000005},45696,228.48000000000005,{"$f":"SUM(Bokaro:Simdega!T344)","v":0},{"$f":"SUM(Bokaro:Simdega!U344)","v":0},{"$f":"SUM(Bokaro:Simdega!V344)","v":0},{"$f":"SUM(Bokaro:Simdega!W344)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y344)","v":45696},{"$f":"SUM(Bokaro:Simdega!Z344)","v":228.48000000000005},{"$f":"SUM(Bokaro:Simdega!AA344)","v":45696},{"$f":"SUM(Bokaro:Simdega!AB344)","v":228.48000000000005},"Recommended as proposed",-10.969999999999999,true,true]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"Bokaro!C345+Chatra!C345+Deoghar!C345+Dhanbad!C345+Dumka!C345+Garhwa!C345+Giridih!C345+Godda!C345+Gumla!C345+Hazaribagh!C345+Jamtara!C345+Khunti!C345+Kodarma!C345+Latehar!C345+Lohardaga!C345+Pakur!C345+Palamau!C345+WestSinghbhum!C345+EastSingbhum!C345+Ramgarh!C345+Ranchi!C345+Sahebganj!C345+Saraikela!C345+Simdega!C345","v":22070},{"$f":"Bokaro!D345+Chatra!D345+Deoghar!D345+Dhanbad!D345+Dumka!D345+Garhwa!D345+Giridih!D345+Godda!D345+Gumla!D345+Hazaribagh!D345+Jamtara!D345+Khunti!D345+Kodarma!D345+Latehar!D345+Lohardaga!D345+Pakur!D345+Palamau!D345+WestSinghbhum!D345+EastSingbhum!D345+Ramgarh!D345+Ranchi!D345+Sahebganj!D345+Saraikela!D345+Simdega!D345","v":110.35000000000002},{"$f":"Bokaro!E345+Chatra!E345+Deoghar!E345+Dhanbad!E345+Dumka!E345+Garhwa!E345+Giridih!E345+Godda!E345+Gumla!E345+Hazaribagh!E345+Jamtara!E345+Khunti!E345+Kodarma!E345+Latehar!E345+Lohardaga!E345+Pakur!E345+Palamau!E345+WestSinghbhum!E345+EastSingbhum!E345+Ramgarh!E345+Ranchi!E345+Sahebganj!E345+Saraikela!E345+Simdega!E345","v":21380},{"$f":"Bokaro!F345+Chatra!F345+Deoghar!F345+Dhanbad!F345+Dumka!F345+Garhwa!F345+Giridih!F345+Godda!F345+Gumla!F345+Hazaribagh!F345+Jamtara!F345+Khunti!F345+Kodarma!F345+Latehar!F345+Lohardaga!F345+Pakur!F345+Palamau!F345+WestSinghbhum!F345+EastSingbhum!F345+Ramgarh!F345+Ranchi!F345+Sahebganj!F345+Saraikela!F345+Simdega!F345","v":106.90000000000002},0.96873584050747619,0.96873584050747619,{"$f":"Bokaro!I345+Chatra!I345+Deoghar!I345+Dhanbad!I345+Dumka!I345+Garhwa!I345+Giridih!I345+Godda!I345+Gumla!I345+Hazaribagh!I345+Jamtara!I345+Khunti!I345+Kodarma!I345+Latehar!I345+Lohardaga!I345+Pakur!I345+Palamau!I345+WestSinghbhum!I345+EastSingbhum!I345+Ramgarh!I345+Ranchi!I345+Sahebganj!I345+Saraikela!I345+Simdega!I345","v":690},{"$f":"Bokaro!J345+Chatra!J345+Deoghar!J345+Dhanbad!J345+Dumka!J345+Garhwa!J345+Giridih!J345+Godda!J345+Gumla!J345+Hazaribagh!J345+Jamtara!J345+Khunti!J345+Kodarma!J345+Latehar!J345+Lohardaga!J345+Pakur!J345+Palamau!J345+WestSinghbhum!J345+EastSingbhum!J345+Ramgarh!J345+Ranchi!J345+Sahebganj!J345+Saraikela!J345+Simdega!J345","v":3.4500000000000037},{"$f":"Bokaro!K345+Chatra!K345+Deoghar!K345+Dhanbad!K345+Dumka!K345+Garhwa!K345+Giridih!K345+Godda!K345+Gumla!K345+Hazaribagh!K345+Jamtara!K345+Khunti!K345+Kodarma!K345+Latehar!K345+Lohardaga!K345+Pakur!K345+Palamau!K345+WestSinghbhum!K345+EastSingbhum!K345+Ramgarh!K345+Ranchi!K345+Sahebganj!K345+Saraikela!K345+Simdega!K345","v":0},{"$f":"Bokaro!L345+Chatra!L345+Deoghar!L345+Dhanbad!L345+Dumka!L345+Garhwa!L345+Giridih!L345+Godda!L345+Gumla!L345+Hazaribagh!L345+Jamtara!L345+Khunti!L345+Kodarma!L345+Latehar!L345+Lohardaga!L345+Pakur!L345+Palamau!L345+WestSinghbhum!L345+EastSingbhum!L345+Ramgarh!L345+Ranchi!L345+Sahebganj!L345+Saraikela!L345+Simdega!L345","v":0},{"$f":"Bokaro!M345+Chatra!M345+Deoghar!M345+Dhanbad!M345+Dumka!M345+Garhwa!M345+Giridih!M345+Godda!M345+Gumla!M345+Hazaribagh!M345+Jamtara!M345+Khunti!M345+Kodarma!M345+Latehar!M345+Lohardaga!M345+Pakur!M345+Palamau!M345+WestSinghbhum!M345+EastSingbhum!M345+Ramgarh!M345+Ranchi!M345+Sahebganj!M345+Saraikela!M345+Simdega!M345","v":0},{"$f":"Bokaro!N345+Chatra!N345+Deoghar!N345+Dhanbad!N345+Dumka!N345+Garhwa!N345+Giridih!N345+Godda!N345+Gumla!N345+Hazaribagh!N345+Jamtara!N345+Khunti!N345+Kodarma!N345+Latehar!N345+Lohardaga!N345+Pakur!N345+Palamau!N345+WestSinghbhum!N345+EastSingbhum!N345+Ramgarh!N345+Ranchi!N345+Sahebganj!N345+Saraikela!N345+Simdega!N345","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P345+Chatra!P345+Deoghar!P345+Dhanbad!P345+Dumka!P345+Garhwa!P345+Giridih!P345+Godda!P345+Gumla!P345+Hazaribagh!P345+Jamtara!P345+Khunti!P345+Kodarma!P345+Latehar!P345+Lohardaga!P345+Pakur!P345+Palamau!P345+WestSinghbhum!P345+EastSingbhum!P345+Ramgarh!P345+Ranchi!P345+Sahebganj!P345+Saraikela!P345+Simdega!P345","v":24521},{"$f":"Bokaro!Q345+Chatra!Q345+Deoghar!Q345+Dhanbad!Q345+Dumka!Q345+Garhwa!Q345+Giridih!Q345+Godda!Q345+Gumla!Q345+Hazaribagh!Q345+Jamtara!Q345+Khunti!Q345+Kodarma!Q345+Latehar!Q345+Lohardaga!Q345+Pakur!Q345+Palamau!Q345+WestSinghbhum!Q345+EastSingbhum!Q345+Ramgarh!Q345+Ranchi!Q345+Sahebganj!Q345+Saraikela!Q345+Simdega!Q345","v":122.60500000000002},24521,122.60500000000002,{"$f":"SUM(Bokaro:Simdega!T345)","v":0},{"$f":"SUM(Bokaro:Simdega!U345)","v":0},{"$f":"SUM(Bokaro:Simdega!V345)","v":0},{"$f":"SUM(Bokaro:Simdega!W345)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bokaro:Simdega!Y345)","v":24521},{"$f":"SUM(Bokaro:Simdega!Z345)","v":122.60500000000002},{"$f":"SUM(Bokaro:Simdega!AA345)","v":24521},{"$f":"SUM(Bokaro:Simdega!AB345)","v":122.60500000000002},"Recommended as proposed",12.254999999999995,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":118407},{"$f":"SUM(D343:D345)","v":592.03500000000008},{"$f":"SUM(E343:E345)","v":115108},{"$f":"SUM(F343:F345)","v":575.95000000000005},0.97213847154306754,0.97283099816733798,{"$f":"SUM(I343:I345)","v":3299.0000000000005},16.085000000000012,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":118212},{"$f":"SUM(Q343:Q345)","v":591.06000000000006},{"$f":"SUM(R343:R345)","v":118212},{"$f":"SUM(S343:S345)","v":591.06000000000006},{"$f":"SUM(Bokaro:Simdega!T346)","v":0},{"$f":"SUM(Bokaro:Simdega!U346)","v":0},{"$f":"SUM(Bokaro:Simdega!V346)","v":0},{"$f":"SUM(Bokaro:Simdega!W346)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y346)","v":118212},{"$f":"SUM(Bokaro:Simdega!Z346)","v":591.06000000000006},{"$f":"SUM(Bokaro:Simdega!AA346)","v":118212},{"$f":"SUM(Bokaro:Simdega!AB346)","v":591.06000000000006},null,-0.97500000000002274,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T347)","v":0},{"$f":"SUM(Bokaro:Simdega!U347)","v":0},{"$f":"SUM(Bokaro:Simdega!V347)","v":0},{"$f":"SUM(Bokaro:Simdega!W347)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y347)","v":0},{"$f":"SUM(Bokaro:Simdega!Z347)","v":0},{"$f":"SUM(Bokaro:Simdega!AA347)","v":0},{"$f":"SUM(Bokaro:Simdega!AB347)","v":0},null,0,true,true]
[17.010000000000002,"Primary ",{"$f":"Bokaro!C348+Chatra!C348+Deoghar!C348+Dhanbad!C348+Dumka!C348+Garhwa!C348+Giridih!C348+Godda!C348+Gumla!C348+Hazaribagh!C348+Jamtara!C348+Khunti!C348+Kodarma!C348+Latehar!C348+Lohardaga!C348+Pakur!C348+Palamau!C348+WestSinghbhum!C348+EastSingbhum!C348+Ramgarh!C348+Ranchi!C348+Sahebganj!C348+Saraikela!C348+Simdega!C348","v":40608},{"$f":"Bokaro!D348+Chatra!D348+Deoghar!D348+Dhanbad!D348+Dumka!D348+Garhwa!D348+Giridih!D348+Godda!D348+Gumla!D348+Hazaribagh!D348+Jamtara!D348+Khunti!D348+Kodarma!D348+Latehar!D348+Lohardaga!D348+Pakur!D348+Palamau!D348+WestSinghbhum!D348+EastSingbhum!D348+Ramgarh!D348+Ranchi!D348+Sahebganj!D348+Saraikela!D348+Simdega!D348","v":2030.4000000000003},{"$f":"Bokaro!E348+Chatra!E348+Deoghar!E348+Dhanbad!E348+Dumka!E348+Garhwa!E348+Giridih!E348+Godda!E348+Gumla!E348+Hazaribagh!E348+Jamtara!E348+Khunti!E348+Kodarma!E348+Latehar!E348+Lohardaga!E348+Pakur!E348+Palamau!E348+WestSinghbhum!E348+EastSingbhum!E348+Ramgarh!E348+Ranchi!E348+Sahebganj!E348+Saraikela!E348+Simdega!E348","v":39873},{"$f":"Bokaro!F348+Chatra!F348+Deoghar!F348+Dhanbad!F348+Dumka!F348+Garhwa!F348+Giridih!F348+Godda!F348+Gumla!F348+Hazaribagh!F348+Jamtara!F348+Khunti!F348+Kodarma!F348+Latehar!F348+Lohardaga!F348+Pakur!F348+Palamau!F348+WestSinghbhum!F348+EastSingbhum!F348+Ramgarh!F348+Ranchi!F348+Sahebganj!F348+Saraikela!F348+Simdega!F348","v":1996.73},0.98190011820330969,0.98341706067769885,{"$f":"Bokaro!I348+Chatra!I348+Deoghar!I348+Dhanbad!I348+Dumka!I348+Garhwa!I348+Giridih!I348+Godda!I348+Gumla!I348+Hazaribagh!I348+Jamtara!I348+Khunti!I348+Kodarma!I348+Latehar!I348+Lohardaga!I348+Pakur!I348+Palamau!I348+WestSinghbhum!I348+EastSingbhum!I348+Ramgarh!I348+Ranchi!I348+Sahebganj!I348+Saraikela!I348+Simdega!I348","v":735.00000000000136},{"$f":"Bokaro!J348+Chatra!J348+Deoghar!J348+Dhanbad!J348+Dumka!J348+Garhwa!J348+Giridih!J348+Godda!J348+Gumla!J348+Hazaribagh!J348+Jamtara!J348+Khunti!J348+Kodarma!J348+Latehar!J348+Lohardaga!J348+Pakur!J348+Palamau!J348+WestSinghbhum!J348+EastSingbhum!J348+Ramgarh!J348+Ranchi!J348+Sahebganj!J348+Saraikela!J348+Simdega!J348","v":33.670000000000087},{"$f":"Bokaro!K348+Chatra!K348+Deoghar!K348+Dhanbad!K348+Dumka!K348+Garhwa!K348+Giridih!K348+Godda!K348+Gumla!K348+Hazaribagh!K348+Jamtara!K348+Khunti!K348+Kodarma!K348+Latehar!K348+Lohardaga!K348+Pakur!K348+Palamau!K348+WestSinghbhum!K348+EastSingbhum!K348+Ramgarh!K348+Ranchi!K348+Sahebganj!K348+Saraikela!K348+Simdega!K348","v":0},{"$f":"Bokaro!L348+Chatra!L348+Deoghar!L348+Dhanbad!L348+Dumka!L348+Garhwa!L348+Giridih!L348+Godda!L348+Gumla!L348+Hazaribagh!L348+Jamtara!L348+Khunti!L348+Kodarma!L348+Latehar!L348+Lohardaga!L348+Pakur!L348+Palamau!L348+WestSinghbhum!L348+EastSingbhum!L348+Ramgarh!L348+Ranchi!L348+Sahebganj!L348+Saraikela!L348+Simdega!L348","v":0},{"$f":"Bokaro!M348+Chatra!M348+Deoghar!M348+Dhanbad!M348+Dumka!M348+Garhwa!M348+Giridih!M348+Godda!M348+Gumla!M348+Hazaribagh!M348+Jamtara!M348+Khunti!M348+Kodarma!M348+Latehar!M348+Lohardaga!M348+Pakur!M348+Palamau!M348+WestSinghbhum!M348+EastSingbhum!M348+Ramgarh!M348+Ranchi!M348+Sahebganj!M348+Saraikela!M348+Simdega!M348","v":0},{"$f":"Bokaro!N348+Chatra!N348+Deoghar!N348+Dhanbad!N348+Dumka!N348+Garhwa!N348+Giridih!N348+Godda!N348+Gumla!N348+Hazaribagh!N348+Jamtara!N348+Khunti!N348+Kodarma!N348+Latehar!N348+Lohardaga!N348+Pakur!N348+Palamau!N348+WestSinghbhum!N348+EastSingbhum!N348+Ramgarh!N348+Ranchi!N348+Sahebganj!N348+Saraikela!N348+Simdega!N348","v":0},0.05,{"$f":"Bokaro!P348+Chatra!P348+Deoghar!P348+Dhanbad!P348+Dumka!P348+Garhwa!P348+Giridih!P348+Godda!P348+Gumla!P348+Hazaribagh!P348+Jamtara!P348+Khunti!P348+Kodarma!P348+Latehar!P348+Lohardaga!P348+Pakur!P348+Palamau!P348+WestSinghbhum!P348+EastSingbhum!P348+Ramgarh!P348+Ranchi!P348+Sahebganj!P348+Saraikela!P348+Simdega!P348","v":39412},{"$f":"Bokaro!Q348+Chatra!Q348+Deoghar!Q348+Dhanbad!Q348+Dumka!Q348+Garhwa!Q348+Giridih!Q348+Godda!Q348+Gumla!Q348+Hazaribagh!Q348+Jamtara!Q348+Khunti!Q348+Kodarma!Q348+Latehar!Q348+Lohardaga!Q348+Pakur!Q348+Palamau!Q348+WestSinghbhum!Q348+EastSingbhum!Q348+Ramgarh!Q348+Ranchi!Q348+Sahebganj!Q348+Saraikela!Q348+Simdega!Q348","v":1970.6000000000001},{"$f":"K348+M348+P348","v":39412},{"$f":"L348+N348+Q348","v":1970.6000000000001},{"$f":"SUM(Bokaro:Simdega!T348)","v":0},{"$f":"SUM(Bokaro:Simdega!U348)","v":0},{"$f":"SUM(Bokaro:Simdega!V348)","v":0},{"$f":"SUM(Bokaro:Simdega!W348)","v":0},0.05,{"$f":"SUM(Bokaro:Simdega!Y348)","v":39412},{"$f":"SUM(Bokaro:Simdega!Z348)","v":1970.6000000000001},{"$f":"SUM(Bokaro:Simdega!AA348)","v":39412},{"$f":"SUM(Bokaro:Simdega!AB348)","v":1970.6000000000001},"Recommended as proposed",-59.800000000000182,true,true]
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[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":68844},{"$f":"SUM(Q352:Q354)","v":2307.1999999999998},{"$f":"SUM(R352:R354)","v":68844},{"$f":"SUM(S352:S354)","v":2307.1999999999998},{"$f":"SUM(Bokaro:Simdega!T355)","v":0},{"$f":"SUM(Bokaro:Simdega!U355)","v":0},{"$f":"SUM(Bokaro:Simdega!V355)","v":0},{"$f":"SUM(Bokaro:Simdega!W355)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y355)","v":0},{"$f":"SUM(Bokaro:Simdega!Z355)","v":0},{"$f":"SUM(Bokaro:Simdega!AA355)","v":0},{"$f":"SUM(Bokaro:Simdega!AB355)","v":0},null,2307.1999999999998,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T356)","v":0},{"$f":"SUM(Bokaro:Simdega!U356)","v":0},{"$f":"SUM(Bokaro:Simdega!V356)","v":0},{"$f":"SUM(Bokaro:Simdega!W356)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y356)","v":0},{"$f":"SUM(Bokaro:Simdega!Z356)","v":0},{"$f":"SUM(Bokaro:Simdega!AA356)","v":0},{"$f":"SUM(Bokaro:Simdega!AB356)","v":0},null,0,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"Bokaro!C357+Chatra!C357+Deoghar!C357+Dhanbad!C357+Dumka!C357+Garhwa!C357+Giridih!C357+Godda!C357+Gumla!C357+Hazaribagh!C357+Jamtara!C357+Khunti!C357+Kodarma!C357+Latehar!C357+Lohardaga!C357+Pakur!C357+Palamau!C357+WestSinghbhum!C357+EastSingbhum!C357+Ramgarh!C357+Ranchi!C357+Sahebganj!C357+Saraikela!C357+Simdega!C357","v":39139},{"$f":"Bokaro!D357+Chatra!D357+Deoghar!D357+Dhanbad!D357+Dumka!D357+Garhwa!D357+Giridih!D357+Godda!D357+Gumla!D357+Hazaribagh!D357+Jamtara!D357+Khunti!D357+Kodarma!D357+Latehar!D357+Lohardaga!D357+Pakur!D357+Palamau!D357+WestSinghbhum!D357+EastSingbhum!D357+Ramgarh!D357+Ranchi!D357+Sahebganj!D357+Saraikela!D357+Simdega!D357","v":2883.7749999999996},{"$f":"Bokaro!E357+Chatra!E357+Deoghar!E357+Dhanbad!E357+Dumka!E357+Garhwa!E357+Giridih!E357+Godda!E357+Gumla!E357+Hazaribagh!E357+Jamtara!E357+Khunti!E357+Kodarma!E357+Latehar!E357+Lohardaga!E357+Pakur!E357+Palamau!E357+WestSinghbhum!E357+EastSingbhum!E357+Ramgarh!E357+Ranchi!E357+Sahebganj!E357+Saraikela!E357+Simdega!E357","v":38356},{"$f":"Bokaro!F357+Chatra!F357+Deoghar!F357+Dhanbad!F357+Dumka!F357+Garhwa!F357+Giridih!F357+Godda!F357+Gumla!F357+Hazaribagh!F357+Jamtara!F357+Khunti!F357+Kodarma!F357+Latehar!F357+Lohardaga!F357+Pakur!F357+Palamau!F357+WestSinghbhum!F357+EastSingbhum!F357+Ramgarh!F357+Ranchi!F357+Sahebganj!F357+Saraikela!F357+Simdega!F357","v":2831.9450300000003},0.97999437900815045,0.98202704094459548,{"$f":"Bokaro!I357+Chatra!I357+Deoghar!I357+Dhanbad!I357+Dumka!I357+Garhwa!I357+Giridih!I357+Godda!I357+Gumla!I357+Hazaribagh!I357+Jamtara!I357+Khunti!I357+Kodarma!I357+Latehar!I357+Lohardaga!I357+Pakur!I357+Palamau!I357+WestSinghbhum!I357+EastSingbhum!I357+Ramgarh!I357+Ranchi!I357+Sahebganj!I357+Saraikela!I357+Simdega!I357","v":783},{"$f":"Bokaro!J357+Chatra!J357+Deoghar!J357+Dhanbad!J357+Dumka!J357+Garhwa!J357+Giridih!J357+Godda!J357+Gumla!J357+Hazaribagh!J357+Jamtara!J357+Khunti!J357+Kodarma!J357+Latehar!J357+Lohardaga!J357+Pakur!J357+Palamau!J357+WestSinghbhum!J357+EastSingbhum!J357+Ramgarh!J357+Ranchi!J357+Sahebganj!J357+Saraikela!J357+Simdega!J357","v":51.829970000000017},{"$f":"Bokaro!K357+Chatra!K357+Deoghar!K357+Dhanbad!K357+Dumka!K357+Garhwa!K357+Giridih!K357+Godda!K357+Gumla!K357+Hazaribagh!K357+Jamtara!K357+Khunti!K357+Kodarma!K357+Latehar!K357+Lohardaga!K357+Pakur!K357+Palamau!K357+WestSinghbhum!K357+EastSingbhum!K357+Ramgarh!K357+Ranchi!K357+Sahebganj!K357+Saraikela!K357+Simdega!K357","v":0},{"$f":"Bokaro!L357+Chatra!L357+Deoghar!L357+Dhanbad!L357+Dumka!L357+Garhwa!L357+Giridih!L357+Godda!L357+Gumla!L357+Hazaribagh!L357+Jamtara!L357+Khunti!L357+Kodarma!L357+Latehar!L357+Lohardaga!L357+Pakur!L357+Palamau!L357+WestSinghbhum!L357+EastSingbhum!L357+Ramgarh!L357+Ranchi!L357+Sahebganj!L357+Saraikela!L357+Simdega!L357","v":0},{"$f":"Bokaro!M357+Chatra!M357+Deoghar!M357+Dhanbad!M357+Dumka!M357+Garhwa!M357+Giridih!M357+Godda!M357+Gumla!M357+Hazaribagh!M357+Jamtara!M357+Khunti!M357+Kodarma!M357+Latehar!M357+Lohardaga!M357+Pakur!M357+Palamau!M357+WestSinghbhum!M357+EastSingbhum!M357+Ramgarh!M357+Ranchi!M357+Sahebganj!M357+Saraikela!M357+Simdega!M357","v":0},{"$f":"Bokaro!N357+Chatra!N357+Deoghar!N357+Dhanbad!N357+Dumka!N357+Garhwa!N357+Giridih!N357+Godda!N357+Gumla!N357+Hazaribagh!N357+Jamtara!N357+Khunti!N357+Kodarma!N357+Latehar!N357+Lohardaga!N357+Pakur!N357+Palamau!N357+WestSinghbhum!N357+EastSingbhum!N357+Ramgarh!N357+Ranchi!N357+Sahebganj!N357+Saraikela!N357+Simdega!N357","v":0},7.4999999999999997E-2,{"$f":"Bokaro!P357+Chatra!P357+Deoghar!P357+Dhanbad!P357+Dumka!P357+Garhwa!P357+Giridih!P357+Godda!P357+Gumla!P357+Hazaribagh!P357+Jamtara!P357+Khunti!P357+Kodarma!P357+Latehar!P357+Lohardaga!P357+Pakur!P357+Palamau!P357+WestSinghbhum!P357+EastSingbhum!P357+Ramgarh!P357+Ranchi!P357+Sahebganj!P357+Saraikela!P357+Simdega!P357","v":38270},{"$f":"Bokaro!Q357+Chatra!Q357+Deoghar!Q357+Dhanbad!Q357+Dumka!Q357+Garhwa!Q357+Giridih!Q357+Godda!Q357+Gumla!Q357+Hazaribagh!Q357+Jamtara!Q357+Khunti!Q357+Kodarma!Q357+Latehar!Q357+Lohardaga!Q357+Pakur!Q357+Palamau!Q357+WestSinghbhum!Q357+EastSingbhum!Q357+Ramgarh!Q357+Ranchi!Q357+Sahebganj!Q357+Saraikela!Q357+Simdega!Q357","v":2870.2500000000005},{"$f":"K357+M357+P357","v":38270},{"$f":"L357+N357+Q357","v":2870.2500000000005},{"$f":"SUM(Bokaro:Simdega!T357)","v":0},{"$f":"SUM(Bokaro:Simdega!U357)","v":0},{"$f":"SUM(Bokaro:Simdega!V357)","v":0},{"$f":"SUM(Bokaro:Simdega!W357)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y357)","v":38270},2816.0250000000001,{"$f":"SUM(Bokaro:Simdega!AA357)","v":38270},{"$f":"SUM(Bokaro:Simdega!AB357)","v":2816.0250000000001},"Recommended as appraised",-13.524999999999181,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":39139},{"$f":"SUM(D357)","v":2883.7749999999996},{"$f":"SUM(E357)","v":38356},{"$f":"SUM(F357)","v":2831.9450300000003},0.97999437900815045,0.98202704094459548,{"$f":"SUM(I357)","v":783},51.829970000000017,0,0,0,0,null,{"$f":"SUM(P357)","v":38270},{"$f":"SUM(Q357)","v":2870.2500000000005},{"$f":"SUM(R357)","v":38270},{"$f":"SUM(S357)","v":2870.2500000000005},{"$f":"SUM(Bokaro:Simdega!T358)","v":0},{"$f":"SUM(Bokaro:Simdega!U358)","v":0},{"$f":"SUM(Bokaro:Simdega!V358)","v":0},{"$f":"SUM(Bokaro:Simdega!W358)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y358)","v":38270},{"$f":"SUM(Bokaro:Simdega!Z358)","v":2816.0250000000001},{"$f":"SUM(Bokaro:Simdega!AA358)","v":38270},{"$f":"SUM(Bokaro:Simdega!AB358)","v":2816.0250000000001},null,-13.524999999999181,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T359)","v":0},{"$f":"SUM(Bokaro:Simdega!U359)","v":0},{"$f":"SUM(Bokaro:Simdega!V359)","v":0},{"$f":"SUM(Bokaro:Simdega!W359)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y359)","v":0},{"$f":"SUM(Bokaro:Simdega!Z359)","v":0},{"$f":"SUM(Bokaro:Simdega!AA359)","v":0},{"$f":"SUM(Bokaro:Simdega!AB359)","v":0},null,0,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T360)","v":0},{"$f":"SUM(Bokaro:Simdega!U360)","v":0},{"$f":"SUM(Bokaro:Simdega!V360)","v":0},{"$f":"SUM(Bokaro:Simdega!W360)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y360)","v":0},{"$f":"SUM(Bokaro:Simdega!Z360)","v":0},{"$f":"SUM(Bokaro:Simdega!AA360)","v":0},{"$f":"SUM(Bokaro:Simdega!AB360)","v":0},null,0,true,true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"Bokaro!C361+Chatra!C361+Deoghar!C361+Dhanbad!C361+Dumka!C361+Garhwa!C361+Giridih!C361+Godda!C361+Gumla!C361+Hazaribagh!C361+Jamtara!C361+Khunti!C361+Kodarma!C361+Latehar!C361+Lohardaga!C361+Pakur!C361+Palamau!C361+WestSinghbhum!C361+EastSingbhum!C361+Ramgarh!C361+Ranchi!C361+Sahebganj!C361+Saraikela!C361+Simdega!C361","v":71304},{"$f":"Bokaro!D361+Chatra!D361+Deoghar!D361+Dhanbad!D361+Dumka!D361+Garhwa!D361+Giridih!D361+Godda!D361+Gumla!D361+Hazaribagh!D361+Jamtara!D361+Khunti!D361+Kodarma!D361+Latehar!D361+Lohardaga!D361+Pakur!D361+Palamau!D361+WestSinghbhum!D361+EastSingbhum!D361+Ramgarh!D361+Ranchi!D361+Sahebganj!D361+Saraikela!D361+Simdega!D361","v":2139.1200000000003},{"$f":"Bokaro!E361+Chatra!E361+Deoghar!E361+Dhanbad!E361+Dumka!E361+Garhwa!E361+Giridih!E361+Godda!E361+Gumla!E361+Hazaribagh!E361+Jamtara!E361+Khunti!E361+Kodarma!E361+Latehar!E361+Lohardaga!E361+Pakur!E361+Palamau!E361+WestSinghbhum!E361+EastSingbhum!E361+Ramgarh!E361+Ranchi!E361+Sahebganj!E361+Saraikela!E361+Simdega!E361","v":71304},{"$f":"Bokaro!F361+Chatra!F361+Deoghar!F361+Dhanbad!F361+Dumka!F361+Garhwa!F361+Giridih!F361+Godda!F361+Gumla!F361+Hazaribagh!F361+Jamtara!F361+Khunti!F361+Kodarma!F361+Latehar!F361+Lohardaga!F361+Pakur!F361+Palamau!F361+WestSinghbhum!F361+EastSingbhum!F361+Ramgarh!F361+Ranchi!F361+Sahebganj!F361+Saraikela!F361+Simdega!F361","v":1344.2429300000001},1,0.62840931317551141,{"$f":"Bokaro!I361+Chatra!I361+Deoghar!I361+Dhanbad!I361+Dumka!I361+Garhwa!I361+Giridih!I361+Godda!I361+Gumla!I361+Hazaribagh!I361+Jamtara!I361+Khunti!I361+Kodarma!I361+Latehar!I361+Lohardaga!I361+Pakur!I361+Palamau!I361+WestSinghbhum!I361+EastSingbhum!I361+Ramgarh!I361+Ranchi!I361+Sahebganj!I361+Saraikela!I361+Simdega!I361","v":0},{"$f":"Bokaro!J361+Chatra!J361+Deoghar!J361+Dhanbad!J361+Dumka!J361+Garhwa!J361+Giridih!J361+Godda!J361+Gumla!J361+Hazaribagh!J361+Jamtara!J361+Khunti!J361+Kodarma!J361+Latehar!J361+Lohardaga!J361+Pakur!J361+Palamau!J361+WestSinghbhum!J361+EastSingbhum!J361+Ramgarh!J361+Ranchi!J361+Sahebganj!J361+Saraikela!J361+Simdega!J361","v":794.87706999999989},{"$f":"Bokaro!K361+Chatra!K361+Deoghar!K361+Dhanbad!K361+Dumka!K361+Garhwa!K361+Giridih!K361+Godda!K361+Gumla!K361+Hazaribagh!K361+Jamtara!K361+Khunti!K361+Kodarma!K361+Latehar!K361+Lohardaga!K361+Pakur!K361+Palamau!K361+WestSinghbhum!K361+EastSingbhum!K361+Ramgarh!K361+Ranchi!K361+Sahebganj!K361+Saraikela!K361+Simdega!K361","v":0},{"$f":"Bokaro!L361+Chatra!L361+Deoghar!L361+Dhanbad!L361+Dumka!L361+Garhwa!L361+Giridih!L361+Godda!L361+Gumla!L361+Hazaribagh!L361+Jamtara!L361+Khunti!L361+Kodarma!L361+Latehar!L361+Lohardaga!L361+Pakur!L361+Palamau!L361+WestSinghbhum!L361+EastSingbhum!L361+Ramgarh!L361+Ranchi!L361+Sahebganj!L361+Saraikela!L361+Simdega!L361","v":0},{"$f":"Bokaro!M361+Chatra!M361+Deoghar!M361+Dhanbad!M361+Dumka!M361+Garhwa!M361+Giridih!M361+Godda!M361+Gumla!M361+Hazaribagh!M361+Jamtara!M361+Khunti!M361+Kodarma!M361+Latehar!M361+Lohardaga!M361+Pakur!M361+Palamau!M361+WestSinghbhum!M361+EastSingbhum!M361+Ramgarh!M361+Ranchi!M361+Sahebganj!M361+Saraikela!M361+Simdega!M361","v":0},{"$f":"Bokaro!N361+Chatra!N361+Deoghar!N361+Dhanbad!N361+Dumka!N361+Garhwa!N361+Giridih!N361+Godda!N361+Gumla!N361+Hazaribagh!N361+Jamtara!N361+Khunti!N361+Kodarma!N361+Latehar!N361+Lohardaga!N361+Pakur!N361+Palamau!N361+WestSinghbhum!N361+EastSingbhum!N361+Ramgarh!N361+Ranchi!N361+Sahebganj!N361+Saraikela!N361+Simdega!N361","v":0},0.03,70739,{"$f":"Bokaro!Q361+Chatra!Q361+Deoghar!Q361+Dhanbad!Q361+Dumka!Q361+Garhwa!Q361+Giridih!Q361+Godda!Q361+Gumla!Q361+Hazaribagh!Q361+Jamtara!Q361+Khunti!Q361+Kodarma!Q361+Latehar!Q361+Lohardaga!Q361+Pakur!Q361+Palamau!Q361+WestSinghbhum!Q361+EastSingbhum!Q361+Ramgarh!Q361+Ranchi!Q361+Sahebganj!Q361+Saraikela!Q361+Simdega!Q361","v":2122.1700000000005},{"$f":"K361+M361+P361","v":70739},{"$f":"L361+N361+Q361","v":2122.1700000000005},{"$f":"SUM(Bokaro:Simdega!T361)","v":0},{"$f":"SUM(Bokaro:Simdega!U361)","v":0},{"$f":"SUM(Bokaro:Simdega!V361)","v":0},{"$f":"SUM(Bokaro:Simdega!W361)","v":0},0.03,70739,{"$f":"SUM(Bokaro:Simdega!Z361)","v":2122.1700000000005},{"$f":"SUM(Bokaro:Simdega!AA361)","v":70739},{"$f":"SUM(Bokaro:Simdega!AB361)","v":2122.1700000000005},"Recommended as proposed",-16.949999999999818,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":71304},{"$f":"SUM(D361)","v":2139.1200000000003},{"$f":"SUM(E361)","v":71304},{"$f":"SUM(F361)","v":1344.2429300000001},1,0.62840931317551141,{"$f":"SUM(I361)","v":0},794.87706999999989,0,0,0,0,null,{"$f":"SUM(P361)","v":70739},{"$f":"SUM(Q361)","v":2122.1700000000005},{"$f":"SUM(R361)","v":70739},{"$f":"SUM(S361)","v":2122.1700000000005},{"$f":"SUM(Bokaro:Simdega!T362)","v":0},{"$f":"SUM(Bokaro:Simdega!U362)","v":0},{"$f":"SUM(Bokaro:Simdega!V362)","v":0},{"$f":"SUM(Bokaro:Simdega!W362)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y362)","v":70739},{"$f":"SUM(Bokaro:Simdega!Z362)","v":2122.1700000000005},{"$f":"SUM(Bokaro:Simdega!AA362)","v":70739},{"$f":"SUM(Bokaro:Simdega!AB362)","v":2122.1700000000005},null,-16.949999999999818,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T363)","v":0},{"$f":"SUM(Bokaro:Simdega!U363)","v":0},{"$f":"SUM(Bokaro:Simdega!V363)","v":0},{"$f":"SUM(Bokaro:Simdega!W363)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y363)","v":0},{"$f":"SUM(Bokaro:Simdega!Z363)","v":0},{"$f":"SUM(Bokaro:Simdega!AA363)","v":0},{"$f":"SUM(Bokaro:Simdega!AB363)","v":0},null,0,true,true]
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[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":1200},null,{"$f":"SUM(F364:F367)","v":1177.6877300000001}," ",0.9814064416666668,null,{"$f":"SUM(J364:J367)","v":22.312269999999998},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":1200},null,{"$f":"SUM(S364:S367)","v":1200},{"$f":"SUM(Bokaro:Simdega!T368)","v":0},{"$f":"SUM(Bokaro:Simdega!U368)","v":0},{"$f":"SUM(Bokaro:Simdega!V368)","v":0},{"$f":"SUM(Bokaro:Simdega!W368)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y368)","v":24},{"$f":"SUM(Bokaro:Simdega!Z368)","v":1200},{"$f":"SUM(Bokaro:Simdega!AA368)","v":24},{"$f":"SUM(Bokaro:Simdega!AB368)","v":1200},null,0,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T369)","v":0},{"$f":"SUM(Bokaro:Simdega!U369)","v":0},{"$f":"SUM(Bokaro:Simdega!V369)","v":0},{"$f":"SUM(Bokaro:Simdega!W369)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y369)","v":0},{"$f":"SUM(Bokaro:Simdega!Z369)","v":0},{"$f":"SUM(Bokaro:Simdega!AA369)","v":0},{"$f":"SUM(Bokaro:Simdega!AB369)","v":0},null,0,true,true]
[22.01,"Non-residential PRI (1 days)",{"$f":"Bokaro!C370+Chatra!C370+Deoghar!C370+Dhanbad!C370+Dumka!C370+Garhwa!C370+Giridih!C370+Godda!C370+Gumla!C370+Hazaribagh!C370+Jamtara!C370+Khunti!C370+Kodarma!C370+Latehar!C370+Lohardaga!C370+Pakur!C370+Palamau!C370+WestSinghbhum!C370+EastSingbhum!C370+Ramgarh!C370+Ranchi!C370+Sahebganj!C370+Saraikela!C370+Simdega!C370","v":0},{"$f":"Bokaro!D370+Chatra!D370+Deoghar!D370+Dhanbad!D370+Dumka!D370+Garhwa!D370+Giridih!D370+Godda!D370+Gumla!D370+Hazaribagh!D370+Jamtara!D370+Khunti!D370+Kodarma!D370+Latehar!D370+Lohardaga!D370+Pakur!D370+Palamau!D370+WestSinghbhum!D370+EastSingbhum!D370+Ramgarh!D370+Ranchi!D370+Sahebganj!D370+Saraikela!D370+Simdega!D370","v":0},{"$f":"Bokaro!E370+Chatra!E370+Deoghar!E370+Dhanbad!E370+Dumka!E370+Garhwa!E370+Giridih!E370+Godda!E370+Gumla!E370+Hazaribagh!E370+Jamtara!E370+Khunti!E370+Kodarma!E370+Latehar!E370+Lohardaga!E370+Pakur!E370+Palamau!E370+WestSinghbhum!E370+EastSingbhum!E370+Ramgarh!E370+Ranchi!E370+Sahebganj!E370+Saraikela!E370+Simdega!E370","v":0},{"$f":"Bokaro!F370+Chatra!F370+Deoghar!F370+Dhanbad!F370+Dumka!F370+Garhwa!F370+Giridih!F370+Godda!F370+Gumla!F370+Hazaribagh!F370+Jamtara!F370+Khunti!F370+Kodarma!F370+Latehar!F370+Lohardaga!F370+Pakur!F370+Palamau!F370+WestSinghbhum!F370+EastSingbhum!F370+Ramgarh!F370+Ranchi!F370+Sahebganj!F370+Saraikela!F370+Simdega!F370","v":0}," "," ",{"$f":"Bokaro!I370+Chatra!I370+Deoghar!I370+Dhanbad!I370+Dumka!I370+Garhwa!I370+Giridih!I370+Godda!I370+Gumla!I370+Hazaribagh!I370+Jamtara!I370+Khunti!I370+Kodarma!I370+Latehar!I370+Lohardaga!I370+Pakur!I370+Palamau!I370+WestSinghbhum!I370+EastSingbhum!I370+Ramgarh!I370+Ranchi!I370+Sahebganj!I370+Saraikela!I370+Simdega!I370","v":0},{"$f":"Bokaro!J370+Chatra!J370+Deoghar!J370+Dhanbad!J370+Dumka!J370+Garhwa!J370+Giridih!J370+Godda!J370+Gumla!J370+Hazaribagh!J370+Jamtara!J370+Khunti!J370+Kodarma!J370+Latehar!J370+Lohardaga!J370+Pakur!J370+Palamau!J370+WestSinghbhum!J370+EastSingbhum!J370+Ramgarh!J370+Ranchi!J370+Sahebganj!J370+Saraikela!J370+Simdega!J370","v":0},{"$f":"Bokaro!K370+Chatra!K370+Deoghar!K370+Dhanbad!K370+Dumka!K370+Garhwa!K370+Giridih!K370+Godda!K370+Gumla!K370+Hazaribagh!K370+Jamtara!K370+Khunti!K370+Kodarma!K370+Latehar!K370+Lohardaga!K370+Pakur!K370+Palamau!K370+WestSinghbhum!K370+EastSingbhum!K370+Ramgarh!K370+Ranchi!K370+Sahebganj!K370+Saraikela!K370+Simdega!K370","v":0},{"$f":"Bokaro!L370+Chatra!L370+Deoghar!L370+Dhanbad!L370+Dumka!L370+Garhwa!L370+Giridih!L370+Godda!L370+Gumla!L370+Hazaribagh!L370+Jamtara!L370+Khunti!L370+Kodarma!L370+Latehar!L370+Lohardaga!L370+Pakur!L370+Palamau!L370+WestSinghbhum!L370+EastSingbhum!L370+Ramgarh!L370+Ranchi!L370+Sahebganj!L370+Saraikela!L370+Simdega!L370","v":0},{"$f":"Bokaro!M370+Chatra!M370+Deoghar!M370+Dhanbad!M370+Dumka!M370+Garhwa!M370+Giridih!M370+Godda!M370+Gumla!M370+Hazaribagh!M370+Jamtara!M370+Khunti!M370+Kodarma!M370+Latehar!M370+Lohardaga!M370+Pakur!M370+Palamau!M370+WestSinghbhum!M370+EastSingbhum!M370+Ramgarh!M370+Ranchi!M370+Sahebganj!M370+Saraikela!M370+Simdega!M370","v":0},{"$f":"Bokaro!N370+Chatra!N370+Deoghar!N370+Dhanbad!N370+Dumka!N370+Garhwa!N370+Giridih!N370+Godda!N370+Gumla!N370+Hazaribagh!N370+Jamtara!N370+Khunti!N370+Kodarma!N370+Latehar!N370+Lohardaga!N370+Pakur!N370+Palamau!N370+WestSinghbhum!N370+EastSingbhum!N370+Ramgarh!N370+Ranchi!N370+Sahebganj!N370+Saraikela!N370+Simdega!N370","v":0},3.0000000000000001E-3,{"$f":"Bokaro!P370+Chatra!P370+Deoghar!P370+Dhanbad!P370+Dumka!P370+Garhwa!P370+Giridih!P370+Godda!P370+Gumla!P370+Hazaribagh!P370+Jamtara!P370+Khunti!P370+Kodarma!P370+Latehar!P370+Lohardaga!P370+Pakur!P370+Palamau!P370+WestSinghbhum!P370+EastSingbhum!P370+Ramgarh!P370+Ranchi!P370+Sahebganj!P370+Saraikela!P370+Simdega!P370","v":4396},{"$f":"Bokaro!Q370+Chatra!Q370+Deoghar!Q370+Dhanbad!Q370+Dumka!Q370+Garhwa!Q370+Giridih!Q370+Godda!Q370+Gumla!Q370+Hazaribagh!Q370+Jamtara!Q370+Khunti!Q370+Kodarma!Q370+Latehar!Q370+Lohardaga!Q370+Pakur!Q370+Palamau!Q370+WestSinghbhum!Q370+EastSingbhum!Q370+Ramgarh!Q370+Ranchi!Q370+Sahebganj!Q370+Saraikela!Q370+Simdega!Q370","v":13.187999999999999},{"$f":"K370+M370+P370","v":4396},{"$f":"L370+N370+Q370","v":13.187999999999999},{"$f":"SUM(Bokaro:Simdega!T370)","v":0},{"$f":"SUM(Bokaro:Simdega!U370)","v":0},{"$f":"SUM(Bokaro:Simdega!V370)","v":0},{"$f":"SUM(Bokaro:Simdega!W370)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z370)","v":0},{"$f":"SUM(Bokaro:Simdega!AA370)","v":0},{"$f":"SUM(Bokaro:Simdega!AB370)","v":0},"Not recommended",13.187999999999999,true,true]
[22.02,"Non-residential SMC (3 days)",{"$f":"Bokaro!C371+Chatra!C371+Deoghar!C371+Dhanbad!C371+Dumka!C371+Garhwa!C371+Giridih!C371+Godda!C371+Gumla!C371+Hazaribagh!C371+Jamtara!C371+Khunti!C371+Kodarma!C371+Latehar!C371+Lohardaga!C371+Pakur!C371+Palamau!C371+WestSinghbhum!C371+EastSingbhum!C371+Ramgarh!C371+Ranchi!C371+Sahebganj!C371+Saraikela!C371+Simdega!C371","v":241044},{"$f":"Bokaro!D371+Chatra!D371+Deoghar!D371+Dhanbad!D371+Dumka!D371+Garhwa!D371+Giridih!D371+Godda!D371+Gumla!D371+Hazaribagh!D371+Jamtara!D371+Khunti!D371+Kodarma!D371+Latehar!D371+Lohardaga!D371+Pakur!D371+Palamau!D371+WestSinghbhum!D371+EastSingbhum!D371+Ramgarh!D371+Ranchi!D371+Sahebganj!D371+Saraikela!D371+Simdega!D371","v":723.13200000000006},{"$f":"Bokaro!E371+Chatra!E371+Deoghar!E371+Dhanbad!E371+Dumka!E371+Garhwa!E371+Giridih!E371+Godda!E371+Gumla!E371+Hazaribagh!E371+Jamtara!E371+Khunti!E371+Kodarma!E371+Latehar!E371+Lohardaga!E371+Pakur!E371+Palamau!E371+WestSinghbhum!E371+EastSingbhum!E371+Ramgarh!E371+Ranchi!E371+Sahebganj!E371+Saraikela!E371+Simdega!E371","v":222154},{"$f":"Bokaro!F371+Chatra!F371+Deoghar!F371+Dhanbad!F371+Dumka!F371+Garhwa!F371+Giridih!F371+Godda!F371+Gumla!F371+Hazaribagh!F371+Jamtara!F371+Khunti!F371+Kodarma!F371+Latehar!F371+Lohardaga!F371+Pakur!F371+Palamau!F371+WestSinghbhum!F371+EastSingbhum!F371+Ramgarh!F371+Ranchi!F371+Sahebganj!F371+Saraikela!F371+Simdega!F371","v":634.3869199999998},0.92163256500887802,0.87727679040617723,{"$f":"Bokaro!I371+Chatra!I371+Deoghar!I371+Dhanbad!I371+Dumka!I371+Garhwa!I371+Giridih!I371+Godda!I371+Gumla!I371+Hazaribagh!I371+Jamtara!I371+Khunti!I371+Kodarma!I371+Latehar!I371+Lohardaga!I371+Pakur!I371+Palamau!I371+WestSinghbhum!I371+EastSingbhum!I371+Ramgarh!I371+Ranchi!I371+Sahebganj!I371+Saraikela!I371+Simdega!I371","v":18890},{"$f":"Bokaro!J371+Chatra!J371+Deoghar!J371+Dhanbad!J371+Dumka!J371+Garhwa!J371+Giridih!J371+Godda!J371+Gumla!J371+Hazaribagh!J371+Jamtara!J371+Khunti!J371+Kodarma!J371+Latehar!J371+Lohardaga!J371+Pakur!J371+Palamau!J371+WestSinghbhum!J371+EastSingbhum!J371+Ramgarh!J371+Ranchi!J371+Sahebganj!J371+Saraikela!J371+Simdega!J371","v":88.745080000000002},{"$f":"Bokaro!K371+Chatra!K371+Deoghar!K371+Dhanbad!K371+Dumka!K371+Garhwa!K371+Giridih!K371+Godda!K371+Gumla!K371+Hazaribagh!K371+Jamtara!K371+Khunti!K371+Kodarma!K371+Latehar!K371+Lohardaga!K371+Pakur!K371+Palamau!K371+WestSinghbhum!K371+EastSingbhum!K371+Ramgarh!K371+Ranchi!K371+Sahebganj!K371+Saraikela!K371+Simdega!K371","v":0},{"$f":"Bokaro!L371+Chatra!L371+Deoghar!L371+Dhanbad!L371+Dumka!L371+Garhwa!L371+Giridih!L371+Godda!L371+Gumla!L371+Hazaribagh!L371+Jamtara!L371+Khunti!L371+Kodarma!L371+Latehar!L371+Lohardaga!L371+Pakur!L371+Palamau!L371+WestSinghbhum!L371+EastSingbhum!L371+Ramgarh!L371+Ranchi!L371+Sahebganj!L371+Saraikela!L371+Simdega!L371","v":0},{"$f":"Bokaro!M371+Chatra!M371+Deoghar!M371+Dhanbad!M371+Dumka!M371+Garhwa!M371+Giridih!M371+Godda!M371+Gumla!M371+Hazaribagh!M371+Jamtara!M371+Khunti!M371+Kodarma!M371+Latehar!M371+Lohardaga!M371+Pakur!M371+Palamau!M371+WestSinghbhum!M371+EastSingbhum!M371+Ramgarh!M371+Ranchi!M371+Sahebganj!M371+Saraikela!M371+Simdega!M371","v":0},{"$f":"Bokaro!N371+Chatra!N371+Deoghar!N371+Dhanbad!N371+Dumka!N371+Garhwa!N371+Giridih!N371+Godda!N371+Gumla!N371+Hazaribagh!N371+Jamtara!N371+Khunti!N371+Kodarma!N371+Latehar!N371+Lohardaga!N371+Pakur!N371+Palamau!N371+WestSinghbhum!N371+EastSingbhum!N371+Ramgarh!N371+Ranchi!N371+Sahebganj!N371+Saraikela!N371+Simdega!N371","v":0},3.0000000000000001E-3,{"$f":"Bokaro!P371+Chatra!P371+Deoghar!P371+Dhanbad!P371+Dumka!P371+Garhwa!P371+Giridih!P371+Godda!P371+Gumla!P371+Hazaribagh!P371+Jamtara!P371+Khunti!P371+Kodarma!P371+Latehar!P371+Lohardaga!P371+Pakur!P371+Palamau!P371+WestSinghbhum!P371+EastSingbhum!P371+Ramgarh!P371+Ranchi!P371+Sahebganj!P371+Saraikela!P371+Simdega!P371","v":466560},{"$f":"Bokaro!Q371+Chatra!Q371+Deoghar!Q371+Dhanbad!Q371+Dumka!Q371+Garhwa!Q371+Giridih!Q371+Godda!Q371+Gumla!Q371+Hazaribagh!Q371+Jamtara!Q371+Khunti!Q371+Kodarma!Q371+Latehar!Q371+Lohardaga!Q371+Pakur!Q371+Palamau!Q371+WestSinghbhum!Q371+EastSingbhum!Q371+Ramgarh!Q371+Ranchi!Q371+Sahebganj!Q371+Saraikela!Q371+Simdega!Q371","v":1399.6799999999998},{"$f":"K371+M371+P371","v":466560},{"$f":"L371+N371+Q371","v":1399.6799999999998},{"$f":"SUM(Bokaro:Simdega!T371)","v":0},{"$f":"SUM(Bokaro:Simdega!U371)","v":0},{"$f":"SUM(Bokaro:Simdega!V371)","v":0},{"$f":"SUM(Bokaro:Simdega!W371)","v":0},3.0000000000000001E-3,233586,{"$f":"SUM(Bokaro:Simdega!Z371)","v":700.75800000000004},{"$f":"SUM(Bokaro:Simdega!AA371)","v":233586},{"$f":"SUM(Bokaro:Simdega!AB371)","v":700.75800000000004},"Recommended as appraised",676.54799999999977,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":241044},{"$f":"SUM(D370:D371)","v":723.13200000000006},{"$f":"SUM(E370:E371)","v":222154},{"$f":"SUM(F370:F371)","v":634.3869199999998},0.92163256500887802,0.87727679040617723,{"$f":"SUM(I370:I371)","v":18890},88.745080000000002,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":470956},{"$f":"SUM(Q370:Q371)","v":1412.8679999999999},{"$f":"SUM(R370:R371)","v":470956},{"$f":"SUM(S370:S371)","v":1412.8679999999999},{"$f":"SUM(Bokaro:Simdega!T372)","v":0},{"$f":"SUM(Bokaro:Simdega!U372)","v":0},{"$f":"SUM(Bokaro:Simdega!V372)","v":0},{"$f":"SUM(Bokaro:Simdega!W372)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y372)","v":233586},{"$f":"SUM(Bokaro:Simdega!Z372)","v":700.75800000000004},{"$f":"SUM(Bokaro:Simdega!AA372)","v":233586},{"$f":"SUM(Bokaro:Simdega!AB372)","v":700.75800000000004},null,689.73599999999988,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T373)","v":0},{"$f":"SUM(Bokaro:Simdega!U373)","v":0},{"$f":"SUM(Bokaro:Simdega!V373)","v":0},{"$f":"SUM(Bokaro:Simdega!W373)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y373)","v":0},{"$f":"SUM(Bokaro:Simdega!Z373)","v":0},{"$f":"SUM(Bokaro:Simdega!AA373)","v":0},{"$f":"SUM(Bokaro:Simdega!AB373)","v":0},null,0,true,true]
[23,"Civil Works Construction ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T374)","v":0},{"$f":"SUM(Bokaro:Simdega!U374)","v":0},{"$f":"SUM(Bokaro:Simdega!V374)","v":0},{"$f":"SUM(Bokaro:Simdega!W374)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y374)","v":0},{"$f":"SUM(Bokaro:Simdega!Z374)","v":0},{"$f":"SUM(Bokaro:Simdega!AA374)","v":0},{"$f":"SUM(Bokaro:Simdega!AB374)","v":0},null,0,true,true]
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[23.250000000000025,"Major Repairs for Primary School",{"$f":"Bokaro!C399+Chatra!C399+Deoghar!C399+Dhanbad!C399+Dumka!C399+Garhwa!C399+Giridih!C399+Godda!C399+Gumla!C399+Hazaribagh!C399+Jamtara!C399+Khunti!C399+Kodarma!C399+Latehar!C399+Lohardaga!C399+Pakur!C399+Palamau!C399+WestSinghbhum!C399+EastSingbhum!C399+Ramgarh!C399+Ranchi!C399+Sahebganj!C399+Saraikela!C399+Simdega!C399","v":80},{"$f":"Bokaro!D399+Chatra!D399+Deoghar!D399+Dhanbad!D399+Dumka!D399+Garhwa!D399+Giridih!D399+Godda!D399+Gumla!D399+Hazaribagh!D399+Jamtara!D399+Khunti!D399+Kodarma!D399+Latehar!D399+Lohardaga!D399+Pakur!D399+Palamau!D399+WestSinghbhum!D399+EastSingbhum!D399+Ramgarh!D399+Ranchi!D399+Sahebganj!D399+Saraikela!D399+Simdega!D399","v":142.99899999999997},{"$f":"Bokaro!E399+Chatra!E399+Deoghar!E399+Dhanbad!E399+Dumka!E399+Garhwa!E399+Giridih!E399+Godda!E399+Gumla!E399+Hazaribagh!E399+Jamtara!E399+Khunti!E399+Kodarma!E399+Latehar!E399+Lohardaga!E399+Pakur!E399+Palamau!E399+WestSinghbhum!E399+EastSingbhum!E399+Ramgarh!E399+Ranchi!E399+Sahebganj!E399+Saraikela!E399+Simdega!E399","v":80},{"$f":"Bokaro!F399+Chatra!F399+Deoghar!F399+Dhanbad!F399+Dumka!F399+Garhwa!F399+Giridih!F399+Godda!F399+Gumla!F399+Hazaribagh!F399+Jamtara!F399+Khunti!F399+Kodarma!F399+Latehar!F399+Lohardaga!F399+Pakur!F399+Palamau!F399+WestSinghbhum!F399+EastSingbhum!F399+Ramgarh!F399+Ranchi!F399+Sahebganj!F399+Saraikela!F399+Simdega!F399","v":142.99899999999997},1,1,{"$f":"Bokaro!I399+Chatra!I399+Deoghar!I399+Dhanbad!I399+Dumka!I399+Garhwa!I399+Giridih!I399+Godda!I399+Gumla!I399+Hazaribagh!I399+Jamtara!I399+Khunti!I399+Kodarma!I399+Latehar!I399+Lohardaga!I399+Pakur!I399+Palamau!I399+WestSinghbhum!I399+EastSingbhum!I399+Ramgarh!I399+Ranchi!I399+Sahebganj!I399+Saraikela!I399+Simdega!I399","v":0},{"$f":"Bokaro!J399+Chatra!J399+Deoghar!J399+Dhanbad!J399+Dumka!J399+Garhwa!J399+Giridih!J399+Godda!J399+Gumla!J399+Hazaribagh!J399+Jamtara!J399+Khunti!J399+Kodarma!J399+Latehar!J399+Lohardaga!J399+Pakur!J399+Palamau!J399+WestSinghbhum!J399+EastSingbhum!J399+Ramgarh!J399+Ranchi!J399+Sahebganj!J399+Saraikela!J399+Simdega!J399","v":0},{"$f":"Bokaro!K399+Chatra!K399+Deoghar!K399+Dhanbad!K399+Dumka!K399+Garhwa!K399+Giridih!K399+Godda!K399+Gumla!K399+Hazaribagh!K399+Jamtara!K399+Khunti!K399+Kodarma!K399+Latehar!K399+Lohardaga!K399+Pakur!K399+Palamau!K399+WestSinghbhum!K399+EastSingbhum!K399+Ramgarh!K399+Ranchi!K399+Sahebganj!K399+Saraikela!K399+Simdega!K399","v":0},{"$f":"Bokaro!L399+Chatra!L399+Deoghar!L399+Dhanbad!L399+Dumka!L399+Garhwa!L399+Giridih!L399+Godda!L399+Gumla!L399+Hazaribagh!L399+Jamtara!L399+Khunti!L399+Kodarma!L399+Latehar!L399+Lohardaga!L399+Pakur!L399+Palamau!L399+WestSinghbhum!L399+EastSingbhum!L399+Ramgarh!L399+Ranchi!L399+Sahebganj!L399+Saraikela!L399+Simdega!L399","v":0},{"$f":"Bokaro!M399+Chatra!M399+Deoghar!M399+Dhanbad!M399+Dumka!M399+Garhwa!M399+Giridih!M399+Godda!M399+Gumla!M399+Hazaribagh!M399+Jamtara!M399+Khunti!M399+Kodarma!M399+Latehar!M399+Lohardaga!M399+Pakur!M399+Palamau!M399+WestSinghbhum!M399+EastSingbhum!M399+Ramgarh!M399+Ranchi!M399+Sahebganj!M399+Saraikela!M399+Simdega!M399","v":0},{"$f":"Bokaro!N399+Chatra!N399+Deoghar!N399+Dhanbad!N399+Dumka!N399+Garhwa!N399+Giridih!N399+Godda!N399+Gumla!N399+Hazaribagh!N399+Jamtara!N399+Khunti!N399+Kodarma!N399+Latehar!N399+Lohardaga!N399+Pakur!N399+Palamau!N399+WestSinghbhum!N399+EastSingbhum!N399+Ramgarh!N399+Ranchi!N399+Sahebganj!N399+Saraikela!N399+Simdega!N399","v":0},null,{"$f":"Bokaro!P399+Chatra!P399+Deoghar!P399+Dhanbad!P399+Dumka!P399+Garhwa!P399+Giridih!P399+Godda!P399+Gumla!P399+Hazaribagh!P399+Jamtara!P399+Khunti!P399+Kodarma!P399+Latehar!P399+Lohardaga!P399+Pakur!P399+Palamau!P399+WestSinghbhum!P399+EastSingbhum!P399+Ramgarh!P399+Ranchi!P399+Sahebganj!P399+Saraikela!P399+Simdega!P399","v":570},{"$f":"Bokaro!Q399+Chatra!Q399+Deoghar!Q399+Dhanbad!Q399+Dumka!Q399+Garhwa!Q399+Giridih!Q399+Godda!Q399+Gumla!Q399+Hazaribagh!Q399+Jamtara!Q399+Khunti!Q399+Kodarma!Q399+Latehar!Q399+Lohardaga!Q399+Pakur!Q399+Palamau!Q399+WestSinghbhum!Q399+EastSingbhum!Q399+Ramgarh!Q399+Ranchi!Q399+Sahebganj!Q399+Saraikela!Q399+Simdega!Q399","v":758.63099999999997},570,758.63099999999997,{"$f":"SUM(Bokaro:Simdega!T399)","v":0},{"$f":"SUM(Bokaro:Simdega!U399)","v":0},{"$f":"SUM(Bokaro:Simdega!V399)","v":0},{"$f":"SUM(Bokaro:Simdega!W399)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y399)","v":70},{"$f":"SUM(Bokaro:Simdega!Z399)","v":124.548},{"$f":"SUM(Bokaro:Simdega!AA399)","v":70},{"$f":"SUM(Bokaro:Simdega!AB399)","v":124.548},"Recommended as appraised",615.63200000000006,false,true]
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[23.270000000000028,"Toilet Maintanance",null,null,null,null,null,null,null,null,null,null,null,null,0.18,{"$f":"Bokaro!P401+Chatra!P401+Deoghar!P401+Dhanbad!P401+Dumka!P401+Garhwa!P401+Giridih!P401+Godda!P401+Gumla!P401+Hazaribagh!P401+Jamtara!P401+Khunti!P401+Kodarma!P401+Latehar!P401+Lohardaga!P401+Pakur!P401+Palamau!P401+WestSinghbhum!P401+EastSingbhum!P401+Ramgarh!P401+Ranchi!P401+Sahebganj!P401+Saraikela!P401+Simdega!P401","v":30550},{"$f":"Bokaro!Q401+Chatra!Q401+Deoghar!Q401+Dhanbad!Q401+Dumka!Q401+Garhwa!Q401+Giridih!Q401+Godda!Q401+Gumla!Q401+Hazaribagh!Q401+Jamtara!Q401+Khunti!Q401+Kodarma!Q401+Latehar!Q401+Lohardaga!Q401+Pakur!Q401+Palamau!Q401+WestSinghbhum!Q401+EastSingbhum!Q401+Ramgarh!Q401+Ranchi!Q401+Sahebganj!Q401+Saraikela!Q401+Simdega!Q401","v":5499},30550,{"$f":"L401+N401+Q401","v":5499},{"$f":"SUM(Bokaro:Simdega!T401)","v":0},{"$f":"SUM(Bokaro:Simdega!U401)","v":0},{"$f":"SUM(Bokaro:Simdega!V401)","v":0},{"$f":"SUM(Bokaro:Simdega!W401)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z401)","v":0},{"$f":"SUM(Bokaro:Simdega!AA401)","v":0},{"$f":"SUM(Bokaro:Simdega!AB401)","v":0},"Not recommended",5499,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,{"$f":"Bokaro!E402+Chatra!E402+Deoghar!E402+Dhanbad!E402+Dumka!E402+Garhwa!E402+Giridih!E402+Godda!E402+Gumla!E402+Hazaribagh!E402+Jamtara!E402+Khunti!E402+Kodarma!E402+Latehar!E402+Lohardaga!E402+Pakur!E402+Palamau!E402+WestSinghbhum!E402+EastSingbhum!E402+Ramgarh!E402+Ranchi!E402+Sahebganj!E402+Saraikela!E402+Simdega!E402","v":0},{"$f":"Bokaro!F402+Chatra!F402+Deoghar!F402+Dhanbad!F402+Dumka!F402+Garhwa!F402+Giridih!F402+Godda!F402+Gumla!F402+Hazaribagh!F402+Jamtara!F402+Khunti!F402+Kodarma!F402+Latehar!F402+Lohardaga!F402+Pakur!F402+Palamau!F402+WestSinghbhum!F402+EastSingbhum!F402+Ramgarh!F402+Ranchi!F402+Sahebganj!F402+Saraikela!F402+Simdega!F402","v":0},{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},{"$f":"Bokaro!I402+Chatra!I402+Deoghar!I402+Dhanbad!I402+Dumka!I402+Garhwa!I402+Giridih!I402+Godda!I402+Gumla!I402+Hazaribagh!I402+Jamtara!I402+Khunti!I402+Kodarma!I402+Latehar!I402+Lohardaga!I402+Pakur!I402+Palamau!I402+WestSinghbhum!I402+EastSingbhum!I402+Ramgarh!I402+Ranchi!I402+Sahebganj!I402+Saraikela!I402+Simdega!I402","v":0},{"$f":"Bokaro!J402+Chatra!J402+Deoghar!J402+Dhanbad!J402+Dumka!J402+Garhwa!J402+Giridih!J402+Godda!J402+Gumla!J402+Hazaribagh!J402+Jamtara!J402+Khunti!J402+Kodarma!J402+Latehar!J402+Lohardaga!J402+Pakur!J402+Palamau!J402+WestSinghbhum!J402+EastSingbhum!J402+Ramgarh!J402+Ranchi!J402+Sahebganj!J402+Saraikela!J402+Simdega!J402","v":0},{"$f":"Bokaro!K402+Chatra!K402+Deoghar!K402+Dhanbad!K402+Dumka!K402+Garhwa!K402+Giridih!K402+Godda!K402+Gumla!K402+Hazaribagh!K402+Jamtara!K402+Khunti!K402+Kodarma!K402+Latehar!K402+Lohardaga!K402+Pakur!K402+Palamau!K402+WestSinghbhum!K402+EastSingbhum!K402+Ramgarh!K402+Ranchi!K402+Sahebganj!K402+Saraikela!K402+Simdega!K402","v":0},{"$f":"Bokaro!L402+Chatra!L402+Deoghar!L402+Dhanbad!L402+Dumka!L402+Garhwa!L402+Giridih!L402+Godda!L402+Gumla!L402+Hazaribagh!L402+Jamtara!L402+Khunti!L402+Kodarma!L402+Latehar!L402+Lohardaga!L402+Pakur!L402+Palamau!L402+WestSinghbhum!L402+EastSingbhum!L402+Ramgarh!L402+Ranchi!L402+Sahebganj!L402+Saraikela!L402+Simdega!L402","v":0},{"$f":"Bokaro!M402+Chatra!M402+Deoghar!M402+Dhanbad!M402+Dumka!M402+Garhwa!M402+Giridih!M402+Godda!M402+Gumla!M402+Hazaribagh!M402+Jamtara!M402+Khunti!M402+Kodarma!M402+Latehar!M402+Lohardaga!M402+Pakur!M402+Palamau!M402+WestSinghbhum!M402+EastSingbhum!M402+Ramgarh!M402+Ranchi!M402+Sahebganj!M402+Saraikela!M402+Simdega!M402","v":0},{"$f":"Bokaro!N402+Chatra!N402+Deoghar!N402+Dhanbad!N402+Dumka!N402+Garhwa!N402+Giridih!N402+Godda!N402+Gumla!N402+Hazaribagh!N402+Jamtara!N402+Khunti!N402+Kodarma!N402+Latehar!N402+Lohardaga!N402+Pakur!N402+Palamau!N402+WestSinghbhum!N402+EastSingbhum!N402+Ramgarh!N402+Ranchi!N402+Sahebganj!N402+Saraikela!N402+Simdega!N402","v":0},null,null,{"$f":"Bokaro!Q402+Chatra!Q402+Deoghar!Q402+Dhanbad!Q402+Dumka!Q402+Garhwa!Q402+Giridih!Q402+Godda!Q402+Gumla!Q402+Hazaribagh!Q402+Jamtara!Q402+Khunti!Q402+Kodarma!Q402+Latehar!Q402+Lohardaga!Q402+Pakur!Q402+Palamau!Q402+WestSinghbhum!Q402+EastSingbhum!Q402+Ramgarh!Q402+Ranchi!Q402+Sahebganj!Q402+Saraikela!Q402+Simdega!Q402","v":0},0,{"$f":"L402+N402+Q402","v":0},{"$f":"SUM(Bokaro:Simdega!T402)","v":0},{"$f":"SUM(Bokaro:Simdega!U402)","v":0},{"$f":"SUM(Bokaro:Simdega!V402)","v":0},{"$f":"SUM(Bokaro:Simdega!W402)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z402)","v":0},{"$f":"SUM(Bokaro:Simdega!AA402)","v":0},{"$f":"SUM(Bokaro:Simdega!AB402)","v":0},null,0,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T403)","v":0},{"$f":"SUM(Bokaro:Simdega!U403)","v":0},{"$f":"SUM(Bokaro:Simdega!V403)","v":0},{"$f":"SUM(Bokaro:Simdega!W403)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y403)","v":0},{"$f":"SUM(Bokaro:Simdega!Z403)","v":0},{"$f":"SUM(Bokaro:Simdega!AA403)","v":0},{"$f":"SUM(Bokaro:Simdega!AB403)","v":0},null,0,true,true]
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[null,"(d) Committed liabilities of Management Cost 2015-16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Bokaro!Q416+Chatra!Q416+Deoghar!Q416+Dhanbad!Q416+Dumka!Q416+Garhwa!Q416+Giridih!Q416+Godda!Q416+Gumla!Q416+Hazaribagh!Q416+Jamtara!Q416+Khunti!Q416+Kodarma!Q416+Latehar!Q416+Lohardaga!Q416+Pakur!Q416+Palamau!Q416+WestSinghbhum!Q416+EastSingbhum!Q416+Ramgarh!Q416+Ranchi!Q416+Sahebganj!Q416+Saraikela!Q416+Simdega!Q416","v":0},null,{"$f":"L416+N416+Q416","v":0},{"$f":"SUM(Bokaro:Simdega!T416)","v":0},{"$f":"SUM(Bokaro:Simdega!U416)","v":0},{"$f":"SUM(Bokaro:Simdega!V416)","v":0},{"$f":"SUM(Bokaro:Simdega!W416)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y416)","v":0},{"$f":"SUM(Bokaro:Simdega!Z416)","v":0},{"$f":"SUM(Bokaro:Simdega!AA416)","v":0},{"$f":"SUM(Bokaro:Simdega!AB416)","v":0},null,0,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":5461.4152333333332},null,{"$f":"SUM(F413:F416)","v":4521.6813500000007},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.82793216717935347},null,{"$f":"SUM(J413:J416)","v":939.73388333333321},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":11335.84},null,{"$f":"SUM(S413:S416)","v":11335.84},{"$f":"SUM(Bokaro:Simdega!T417)","v":0},{"$f":"SUM(Bokaro:Simdega!U417)","v":0},{"$f":"SUM(Bokaro:Simdega!V417)","v":0},{"$f":"SUM(Bokaro:Simdega!W417)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y417)","v":24},{"$f":"SUM(Bokaro:Simdega!Z417)","v":4877.1119999999992},{"$f":"SUM(Bokaro:Simdega!AA417)","v":24},{"$f":"SUM(Bokaro:Simdega!AB417)","v":4877.1119999999992},null,5874.424766666667,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T418)","v":0},{"$f":"SUM(Bokaro:Simdega!U418)","v":0},{"$f":"SUM(Bokaro:Simdega!V418)","v":0},{"$f":"SUM(Bokaro:Simdega!W418)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y418)","v":0},{"$f":"SUM(Bokaro:Simdega!Z418)","v":0},{"$f":"SUM(Bokaro:Simdega!AA418)","v":0},{"$f":"SUM(Bokaro:Simdega!AB418)","v":0},null,0,true,true]
[null,"(a) Class I & II",{"$f":"Bokaro!C419+Chatra!C419+Deoghar!C419+Dhanbad!C419+Dumka!C419+Garhwa!C419+Giridih!C419+Godda!C419+Gumla!C419+Hazaribagh!C419+Jamtara!C419+Khunti!C419+Kodarma!C419+Latehar!C419+Lohardaga!C419+Pakur!C419+Palamau!C419+WestSinghbhum!C419+EastSingbhum!C419+Ramgarh!C419+Ranchi!C419+Sahebganj!C419+Saraikela!C419+Simdega!C419","v":0},{"$f":"Bokaro!D419+Chatra!D419+Deoghar!D419+Dhanbad!D419+Dumka!D419+Garhwa!D419+Giridih!D419+Godda!D419+Gumla!D419+Hazaribagh!D419+Jamtara!D419+Khunti!D419+Kodarma!D419+Latehar!D419+Lohardaga!D419+Pakur!D419+Palamau!D419+WestSinghbhum!D419+EastSingbhum!D419+Ramgarh!D419+Ranchi!D419+Sahebganj!D419+Saraikela!D419+Simdega!D419","v":615.42000000000007},{"$f":"Bokaro!E419+Chatra!E419+Deoghar!E419+Dhanbad!E419+Dumka!E419+Garhwa!E419+Giridih!E419+Godda!E419+Gumla!E419+Hazaribagh!E419+Jamtara!E419+Khunti!E419+Kodarma!E419+Latehar!E419+Lohardaga!E419+Pakur!E419+Palamau!E419+WestSinghbhum!E419+EastSingbhum!E419+Ramgarh!E419+Ranchi!E419+Sahebganj!E419+Saraikela!E419+Simdega!E419","v":0},{"$f":"Bokaro!F419+Chatra!F419+Deoghar!F419+Dhanbad!F419+Dumka!F419+Garhwa!F419+Giridih!F419+Godda!F419+Gumla!F419+Hazaribagh!F419+Jamtara!F419+Khunti!F419+Kodarma!F419+Latehar!F419+Lohardaga!F419+Pakur!F419+Palamau!F419+WestSinghbhum!F419+EastSingbhum!F419+Ramgarh!F419+Ranchi!F419+Sahebganj!F419+Saraikela!F419+Simdega!F419","v":615.42000000000007}," ",1,{"$f":"Bokaro!I419+Chatra!I419+Deoghar!I419+Dhanbad!I419+Dumka!I419+Garhwa!I419+Giridih!I419+Godda!I419+Gumla!I419+Hazaribagh!I419+Jamtara!I419+Khunti!I419+Kodarma!I419+Latehar!I419+Lohardaga!I419+Pakur!I419+Palamau!I419+WestSinghbhum!I419+EastSingbhum!I419+Ramgarh!I419+Ranchi!I419+Sahebganj!I419+Saraikela!I419+Simdega!I419","v":0},{"$f":"Bokaro!J419+Chatra!J419+Deoghar!J419+Dhanbad!J419+Dumka!J419+Garhwa!J419+Giridih!J419+Godda!J419+Gumla!J419+Hazaribagh!J419+Jamtara!J419+Khunti!J419+Kodarma!J419+Latehar!J419+Lohardaga!J419+Pakur!J419+Palamau!J419+WestSinghbhum!J419+EastSingbhum!J419+Ramgarh!J419+Ranchi!J419+Sahebganj!J419+Saraikela!J419+Simdega!J419","v":0},{"$f":"Bokaro!K419+Chatra!K419+Deoghar!K419+Dhanbad!K419+Dumka!K419+Garhwa!K419+Giridih!K419+Godda!K419+Gumla!K419+Hazaribagh!K419+Jamtara!K419+Khunti!K419+Kodarma!K419+Latehar!K419+Lohardaga!K419+Pakur!K419+Palamau!K419+WestSinghbhum!K419+EastSingbhum!K419+Ramgarh!K419+Ranchi!K419+Sahebganj!K419+Saraikela!K419+Simdega!K419","v":0},{"$f":"Bokaro!L419+Chatra!L419+Deoghar!L419+Dhanbad!L419+Dumka!L419+Garhwa!L419+Giridih!L419+Godda!L419+Gumla!L419+Hazaribagh!L419+Jamtara!L419+Khunti!L419+Kodarma!L419+Latehar!L419+Lohardaga!L419+Pakur!L419+Palamau!L419+WestSinghbhum!L419+EastSingbhum!L419+Ramgarh!L419+Ranchi!L419+Sahebganj!L419+Saraikela!L419+Simdega!L419","v":0},{"$f":"Bokaro!M419+Chatra!M419+Deoghar!M419+Dhanbad!M419+Dumka!M419+Garhwa!M419+Giridih!M419+Godda!M419+Gumla!M419+Hazaribagh!M419+Jamtara!M419+Khunti!M419+Kodarma!M419+Latehar!M419+Lohardaga!M419+Pakur!M419+Palamau!M419+WestSinghbhum!M419+EastSingbhum!M419+Ramgarh!M419+Ranchi!M419+Sahebganj!M419+Saraikela!M419+Simdega!M419","v":0},{"$f":"Bokaro!N419+Chatra!N419+Deoghar!N419+Dhanbad!N419+Dumka!N419+Garhwa!N419+Giridih!N419+Godda!N419+Gumla!N419+Hazaribagh!N419+Jamtara!N419+Khunti!N419+Kodarma!N419+Latehar!N419+Lohardaga!N419+Pakur!N419+Palamau!N419+WestSinghbhum!N419+EastSingbhum!N419+Ramgarh!N419+Ranchi!N419+Sahebganj!N419+Saraikela!N419+Simdega!N419","v":0},0.12615000000000001,{"$f":"Bokaro!P419+Chatra!P419+Deoghar!P419+Dhanbad!P419+Dumka!P419+Garhwa!P419+Giridih!P419+Godda!P419+Gumla!P419+Hazaribagh!P419+Jamtara!P419+Khunti!P419+Kodarma!P419+Latehar!P419+Lohardaga!P419+Pakur!P419+Palamau!P419+WestSinghbhum!P419+EastSingbhum!P419+Ramgarh!P419+Ranchi!P419+Sahebganj!P419+Saraikela!P419+Simdega!P419","v":24478},{"$f":"Bokaro!Q419+Chatra!Q419+Deoghar!Q419+Dhanbad!Q419+Dumka!Q419+Garhwa!Q419+Giridih!Q419+Godda!Q419+Gumla!Q419+Hazaribagh!Q419+Jamtara!Q419+Khunti!Q419+Kodarma!Q419+Latehar!Q419+Lohardaga!Q419+Pakur!Q419+Palamau!Q419+WestSinghbhum!Q419+EastSingbhum!Q419+Ramgarh!Q419+Ranchi!Q419+Sahebganj!Q419+Saraikela!Q419+Simdega!Q419","v":3087.8996999999999},{"$f":"K419+M419+P419","v":24478},3087.8996999999999,{"$f":"SUM(Bokaro:Simdega!T419)","v":0},{"$f":"SUM(Bokaro:Simdega!U419)","v":0},{"$f":"SUM(Bokaro:Simdega!V419)","v":0},{"$f":"SUM(Bokaro:Simdega!W419)","v":0},null,null,1436.28,{"$f":"SUM(Bokaro:Simdega!AA419)","v":0},{"$f":"SUM(Bokaro:Simdega!AB419)","v":1436.28},"Recommended as appraised",2472.4796999999999,null,true]
[null,"(b) Class III to V",{"$f":"Bokaro!C420+Chatra!C420+Deoghar!C420+Dhanbad!C420+Dumka!C420+Garhwa!C420+Giridih!C420+Godda!C420+Gumla!C420+Hazaribagh!C420+Jamtara!C420+Khunti!C420+Kodarma!C420+Latehar!C420+Lohardaga!C420+Pakur!C420+Palamau!C420+WestSinghbhum!C420+EastSingbhum!C420+Ramgarh!C420+Ranchi!C420+Sahebganj!C420+Saraikela!C420+Simdega!C420","v":0},{"$f":"Bokaro!D420+Chatra!D420+Deoghar!D420+Dhanbad!D420+Dumka!D420+Garhwa!D420+Giridih!D420+Godda!D420+Gumla!D420+Hazaribagh!D420+Jamtara!D420+Khunti!D420+Kodarma!D420+Latehar!D420+Lohardaga!D420+Pakur!D420+Palamau!D420+WestSinghbhum!D420+EastSingbhum!D420+Ramgarh!D420+Ranchi!D420+Sahebganj!D420+Saraikela!D420+Simdega!D420","v":871.12154999999996},{"$f":"Bokaro!E420+Chatra!E420+Deoghar!E420+Dhanbad!E420+Dumka!E420+Garhwa!E420+Giridih!E420+Godda!E420+Gumla!E420+Hazaribagh!E420+Jamtara!E420+Khunti!E420+Kodarma!E420+Latehar!E420+Lohardaga!E420+Pakur!E420+Palamau!E420+WestSinghbhum!E420+EastSingbhum!E420+Ramgarh!E420+Ranchi!E420+Sahebganj!E420+Saraikela!E420+Simdega!E420","v":0},{"$f":"Bokaro!F420+Chatra!F420+Deoghar!F420+Dhanbad!F420+Dumka!F420+Garhwa!F420+Giridih!F420+Godda!F420+Gumla!F420+Hazaribagh!F420+Jamtara!F420+Khunti!F420+Kodarma!F420+Latehar!F420+Lohardaga!F420+Pakur!F420+Palamau!F420+WestSinghbhum!F420+EastSingbhum!F420+Ramgarh!F420+Ranchi!F420+Sahebganj!F420+Saraikela!F420+Simdega!F420","v":871.12154999999996}," ",1,{"$f":"Bokaro!I420+Chatra!I420+Deoghar!I420+Dhanbad!I420+Dumka!I420+Garhwa!I420+Giridih!I420+Godda!I420+Gumla!I420+Hazaribagh!I420+Jamtara!I420+Khunti!I420+Kodarma!I420+Latehar!I420+Lohardaga!I420+Pakur!I420+Palamau!I420+WestSinghbhum!I420+EastSingbhum!I420+Ramgarh!I420+Ranchi!I420+Sahebganj!I420+Saraikela!I420+Simdega!I420","v":0},{"$f":"Bokaro!J420+Chatra!J420+Deoghar!J420+Dhanbad!J420+Dumka!J420+Garhwa!J420+Giridih!J420+Godda!J420+Gumla!J420+Hazaribagh!J420+Jamtara!J420+Khunti!J420+Kodarma!J420+Latehar!J420+Lohardaga!J420+Pakur!J420+Palamau!J420+WestSinghbhum!J420+EastSingbhum!J420+Ramgarh!J420+Ranchi!J420+Sahebganj!J420+Saraikela!J420+Simdega!J420","v":0},{"$f":"Bokaro!K420+Chatra!K420+Deoghar!K420+Dhanbad!K420+Dumka!K420+Garhwa!K420+Giridih!K420+Godda!K420+Gumla!K420+Hazaribagh!K420+Jamtara!K420+Khunti!K420+Kodarma!K420+Latehar!K420+Lohardaga!K420+Pakur!K420+Palamau!K420+WestSinghbhum!K420+EastSingbhum!K420+Ramgarh!K420+Ranchi!K420+Sahebganj!K420+Saraikela!K420+Simdega!K420","v":0},{"$f":"Bokaro!L420+Chatra!L420+Deoghar!L420+Dhanbad!L420+Dumka!L420+Garhwa!L420+Giridih!L420+Godda!L420+Gumla!L420+Hazaribagh!L420+Jamtara!L420+Khunti!L420+Kodarma!L420+Latehar!L420+Lohardaga!L420+Pakur!L420+Palamau!L420+WestSinghbhum!L420+EastSingbhum!L420+Ramgarh!L420+Ranchi!L420+Sahebganj!L420+Saraikela!L420+Simdega!L420","v":0},{"$f":"Bokaro!M420+Chatra!M420+Deoghar!M420+Dhanbad!M420+Dumka!M420+Garhwa!M420+Giridih!M420+Godda!M420+Gumla!M420+Hazaribagh!M420+Jamtara!M420+Khunti!M420+Kodarma!M420+Latehar!M420+Lohardaga!M420+Pakur!M420+Palamau!M420+WestSinghbhum!M420+EastSingbhum!M420+Ramgarh!M420+Ranchi!M420+Sahebganj!M420+Saraikela!M420+Simdega!M420","v":0},{"$f":"Bokaro!N420+Chatra!N420+Deoghar!N420+Dhanbad!N420+Dumka!N420+Garhwa!N420+Giridih!N420+Godda!N420+Gumla!N420+Hazaribagh!N420+Jamtara!N420+Khunti!N420+Kodarma!N420+Latehar!N420+Lohardaga!N420+Pakur!N420+Palamau!N420+WestSinghbhum!N420+EastSingbhum!N420+Ramgarh!N420+Ranchi!N420+Sahebganj!N420+Saraikela!N420+Simdega!N420","v":0},9.461E-2,{"$f":"Bokaro!P420+Chatra!P420+Deoghar!P420+Dhanbad!P420+Dumka!P420+Garhwa!P420+Giridih!P420+Godda!P420+Gumla!P420+Hazaribagh!P420+Jamtara!P420+Khunti!P420+Kodarma!P420+Latehar!P420+Lohardaga!P420+Pakur!P420+Palamau!P420+WestSinghbhum!P420+EastSingbhum!P420+Ramgarh!P420+Ranchi!P420+Sahebganj!P420+Saraikela!P420+Simdega!P420","v":24478},{"$f":"Bokaro!Q420+Chatra!Q420+Deoghar!Q420+Dhanbad!Q420+Dumka!Q420+Garhwa!Q420+Giridih!Q420+Godda!Q420+Gumla!Q420+Hazaribagh!Q420+Jamtara!Q420+Khunti!Q420+Kodarma!Q420+Latehar!Q420+Lohardaga!Q420+Pakur!Q420+Palamau!Q420+WestSinghbhum!Q420+EastSingbhum!Q420+Ramgarh!Q420+Ranchi!Q420+Sahebganj!Q420+Saraikela!Q420+Simdega!Q420","v":2315.8635800000006},24478,2315.8635800000006,{"$f":"SUM(Bokaro:Simdega!T420)","v":0},{"$f":"SUM(Bokaro:Simdega!U420)","v":0},{"$f":"SUM(Bokaro:Simdega!V420)","v":0},{"$f":"SUM(Bokaro:Simdega!W420)","v":0},null,null,1205.3900000000001,{"$f":"SUM(Bokaro:Simdega!AA420)","v":0},{"$f":"SUM(Bokaro:Simdega!AB420)","v":1205.3900000000001},"Recommended as appraised",1444.7420300000008,null,true]
[null,"(c) Class VI to VIII",{"$f":"Bokaro!C421+Chatra!C421+Deoghar!C421+Dhanbad!C421+Dumka!C421+Garhwa!C421+Giridih!C421+Godda!C421+Gumla!C421+Hazaribagh!C421+Jamtara!C421+Khunti!C421+Kodarma!C421+Latehar!C421+Lohardaga!C421+Pakur!C421+Palamau!C421+WestSinghbhum!C421+EastSingbhum!C421+Ramgarh!C421+Ranchi!C421+Sahebganj!C421+Saraikela!C421+Simdega!C421","v":0},{"$f":"Bokaro!D421+Chatra!D421+Deoghar!D421+Dhanbad!D421+Dumka!D421+Garhwa!D421+Giridih!D421+Godda!D421+Gumla!D421+Hazaribagh!D421+Jamtara!D421+Khunti!D421+Kodarma!D421+Latehar!D421+Lohardaga!D421+Pakur!D421+Palamau!D421+WestSinghbhum!D421+EastSingbhum!D421+Ramgarh!D421+Ranchi!D421+Sahebganj!D421+Saraikela!D421+Simdega!D421","v":1513.461},{"$f":"Bokaro!E421+Chatra!E421+Deoghar!E421+Dhanbad!E421+Dumka!E421+Garhwa!E421+Giridih!E421+Godda!E421+Gumla!E421+Hazaribagh!E421+Jamtara!E421+Khunti!E421+Kodarma!E421+Latehar!E421+Lohardaga!E421+Pakur!E421+Palamau!E421+WestSinghbhum!E421+EastSingbhum!E421+Ramgarh!E421+Ranchi!E421+Sahebganj!E421+Saraikela!E421+Simdega!E421","v":0},{"$f":"Bokaro!F421+Chatra!F421+Deoghar!F421+Dhanbad!F421+Dumka!F421+Garhwa!F421+Giridih!F421+Godda!F421+Gumla!F421+Hazaribagh!F421+Jamtara!F421+Khunti!F421+Kodarma!F421+Latehar!F421+Lohardaga!F421+Pakur!F421+Palamau!F421+WestSinghbhum!F421+EastSingbhum!F421+Ramgarh!F421+Ranchi!F421+Sahebganj!F421+Saraikela!F421+Simdega!F421","v":1513.461}," ",1,{"$f":"Bokaro!I421+Chatra!I421+Deoghar!I421+Dhanbad!I421+Dumka!I421+Garhwa!I421+Giridih!I421+Godda!I421+Gumla!I421+Hazaribagh!I421+Jamtara!I421+Khunti!I421+Kodarma!I421+Latehar!I421+Lohardaga!I421+Pakur!I421+Palamau!I421+WestSinghbhum!I421+EastSingbhum!I421+Ramgarh!I421+Ranchi!I421+Sahebganj!I421+Saraikela!I421+Simdega!I421","v":0},{"$f":"Bokaro!J421+Chatra!J421+Deoghar!J421+Dhanbad!J421+Dumka!J421+Garhwa!J421+Giridih!J421+Godda!J421+Gumla!J421+Hazaribagh!J421+Jamtara!J421+Khunti!J421+Kodarma!J421+Latehar!J421+Lohardaga!J421+Pakur!J421+Palamau!J421+WestSinghbhum!J421+EastSingbhum!J421+Ramgarh!J421+Ranchi!J421+Sahebganj!J421+Saraikela!J421+Simdega!J421","v":0},{"$f":"Bokaro!K421+Chatra!K421+Deoghar!K421+Dhanbad!K421+Dumka!K421+Garhwa!K421+Giridih!K421+Godda!K421+Gumla!K421+Hazaribagh!K421+Jamtara!K421+Khunti!K421+Kodarma!K421+Latehar!K421+Lohardaga!K421+Pakur!K421+Palamau!K421+WestSinghbhum!K421+EastSingbhum!K421+Ramgarh!K421+Ranchi!K421+Sahebganj!K421+Saraikela!K421+Simdega!K421","v":0},{"$f":"Bokaro!L421+Chatra!L421+Deoghar!L421+Dhanbad!L421+Dumka!L421+Garhwa!L421+Giridih!L421+Godda!L421+Gumla!L421+Hazaribagh!L421+Jamtara!L421+Khunti!L421+Kodarma!L421+Latehar!L421+Lohardaga!L421+Pakur!L421+Palamau!L421+WestSinghbhum!L421+EastSingbhum!L421+Ramgarh!L421+Ranchi!L421+Sahebganj!L421+Saraikela!L421+Simdega!L421","v":0},{"$f":"Bokaro!M421+Chatra!M421+Deoghar!M421+Dhanbad!M421+Dumka!M421+Garhwa!M421+Giridih!M421+Godda!M421+Gumla!M421+Hazaribagh!M421+Jamtara!M421+Khunti!M421+Kodarma!M421+Latehar!M421+Lohardaga!M421+Pakur!M421+Palamau!M421+WestSinghbhum!M421+EastSingbhum!M421+Ramgarh!M421+Ranchi!M421+Sahebganj!M421+Saraikela!M421+Simdega!M421","v":0},{"$f":"Bokaro!N421+Chatra!N421+Deoghar!N421+Dhanbad!N421+Dumka!N421+Garhwa!N421+Giridih!N421+Godda!N421+Gumla!N421+Hazaribagh!N421+Jamtara!N421+Khunti!N421+Kodarma!N421+Latehar!N421+Lohardaga!N421+Pakur!N421+Palamau!N421+WestSinghbhum!N421+EastSingbhum!N421+Ramgarh!N421+Ranchi!N421+Sahebganj!N421+Saraikela!N421+Simdega!N421","v":0},0.12,{"$f":"Bokaro!P421+Chatra!P421+Deoghar!P421+Dhanbad!P421+Dumka!P421+Garhwa!P421+Giridih!P421+Godda!P421+Gumla!P421+Hazaribagh!P421+Jamtara!P421+Khunti!P421+Kodarma!P421+Latehar!P421+Lohardaga!P421+Pakur!P421+Palamau!P421+WestSinghbhum!P421+EastSingbhum!P421+Ramgarh!P421+Ranchi!P421+Sahebganj!P421+Saraikela!P421+Simdega!P421","v":14453},{"$f":"Bokaro!Q421+Chatra!Q421+Deoghar!Q421+Dhanbad!Q421+Dumka!Q421+Garhwa!Q421+Giridih!Q421+Godda!Q421+Gumla!Q421+Hazaribagh!Q421+Jamtara!Q421+Khunti!Q421+Kodarma!Q421+Latehar!Q421+Lohardaga!Q421+Pakur!Q421+Palamau!Q421+WestSinghbhum!Q421+EastSingbhum!Q421+Ramgarh!Q421+Ranchi!Q421+Sahebganj!Q421+Saraikela!Q421+Simdega!Q421","v":1734.36},14453,1734.36,{"$f":"SUM(Bokaro:Simdega!T421)","v":0},{"$f":"SUM(Bokaro:Simdega!U421)","v":0},{"$f":"SUM(Bokaro:Simdega!V421)","v":0},{"$f":"SUM(Bokaro:Simdega!W421)","v":0},null,null,347.47100000000006,{"$f":"SUM(Bokaro:Simdega!AA421)","v":0},{"$f":"SUM(Bokaro:Simdega!AB421)","v":347.47100000000006},"Recommended as appraised",220.89899999999989,null,true]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"Bokaro!C422+Chatra!C422+Deoghar!C422+Dhanbad!C422+Dumka!C422+Garhwa!C422+Giridih!C422+Godda!C422+Gumla!C422+Hazaribagh!C422+Jamtara!C422+Khunti!C422+Kodarma!C422+Latehar!C422+Lohardaga!C422+Pakur!C422+Palamau!C422+WestSinghbhum!C422+EastSingbhum!C422+Ramgarh!C422+Ranchi!C422+Sahebganj!C422+Saraikela!C422+Simdega!C422","v":24},{"$f":"Bokaro!D422+Chatra!D422+Deoghar!D422+Dhanbad!D422+Dumka!D422+Garhwa!D422+Giridih!D422+Godda!D422+Gumla!D422+Hazaribagh!D422+Jamtara!D422+Khunti!D422+Kodarma!D422+Latehar!D422+Lohardaga!D422+Pakur!D422+Palamau!D422+WestSinghbhum!D422+EastSingbhum!D422+Ramgarh!D422+Ranchi!D422+Sahebganj!D422+Saraikela!D422+Simdega!D422","v":400.00500000000005},{"$f":"Bokaro!E422+Chatra!E422+Deoghar!E422+Dhanbad!E422+Dumka!E422+Garhwa!E422+Giridih!E422+Godda!E422+Gumla!E422+Hazaribagh!E422+Jamtara!E422+Khunti!E422+Kodarma!E422+Latehar!E422+Lohardaga!E422+Pakur!E422+Palamau!E422+WestSinghbhum!E422+EastSingbhum!E422+Ramgarh!E422+Ranchi!E422+Sahebganj!E422+Saraikela!E422+Simdega!E422","v":24},{"$f":"Bokaro!F422+Chatra!F422+Deoghar!F422+Dhanbad!F422+Dumka!F422+Garhwa!F422+Giridih!F422+Godda!F422+Gumla!F422+Hazaribagh!F422+Jamtara!F422+Khunti!F422+Kodarma!F422+Latehar!F422+Lohardaga!F422+Pakur!F422+Palamau!F422+WestSinghbhum!F422+EastSingbhum!F422+Ramgarh!F422+Ranchi!F422+Sahebganj!F422+Saraikela!F422+Simdega!F422","v":378.63114000000007},1,0.94656601792477602,{"$f":"Bokaro!I422+Chatra!I422+Deoghar!I422+Dhanbad!I422+Dumka!I422+Garhwa!I422+Giridih!I422+Godda!I422+Gumla!I422+Hazaribagh!I422+Jamtara!I422+Khunti!I422+Kodarma!I422+Latehar!I422+Lohardaga!I422+Pakur!I422+Palamau!I422+WestSinghbhum!I422+EastSingbhum!I422+Ramgarh!I422+Ranchi!I422+Sahebganj!I422+Saraikela!I422+Simdega!I422","v":0},{"$f":"Bokaro!J422+Chatra!J422+Deoghar!J422+Dhanbad!J422+Dumka!J422+Garhwa!J422+Giridih!J422+Godda!J422+Gumla!J422+Hazaribagh!J422+Jamtara!J422+Khunti!J422+Kodarma!J422+Latehar!J422+Lohardaga!J422+Pakur!J422+Palamau!J422+WestSinghbhum!J422+EastSingbhum!J422+Ramgarh!J422+Ranchi!J422+Sahebganj!J422+Saraikela!J422+Simdega!J422","v":21.373859999999993},{"$f":"Bokaro!K422+Chatra!K422+Deoghar!K422+Dhanbad!K422+Dumka!K422+Garhwa!K422+Giridih!K422+Godda!K422+Gumla!K422+Hazaribagh!K422+Jamtara!K422+Khunti!K422+Kodarma!K422+Latehar!K422+Lohardaga!K422+Pakur!K422+Palamau!K422+WestSinghbhum!K422+EastSingbhum!K422+Ramgarh!K422+Ranchi!K422+Sahebganj!K422+Saraikela!K422+Simdega!K422","v":0},{"$f":"Bokaro!L422+Chatra!L422+Deoghar!L422+Dhanbad!L422+Dumka!L422+Garhwa!L422+Giridih!L422+Godda!L422+Gumla!L422+Hazaribagh!L422+Jamtara!L422+Khunti!L422+Kodarma!L422+Latehar!L422+Lohardaga!L422+Pakur!L422+Palamau!L422+WestSinghbhum!L422+EastSingbhum!L422+Ramgarh!L422+Ranchi!L422+Sahebganj!L422+Saraikela!L422+Simdega!L422","v":0},{"$f":"Bokaro!M422+Chatra!M422+Deoghar!M422+Dhanbad!M422+Dumka!M422+Garhwa!M422+Giridih!M422+Godda!M422+Gumla!M422+Hazaribagh!M422+Jamtara!M422+Khunti!M422+Kodarma!M422+Latehar!M422+Lohardaga!M422+Pakur!M422+Palamau!M422+WestSinghbhum!M422+EastSingbhum!M422+Ramgarh!M422+Ranchi!M422+Sahebganj!M422+Saraikela!M422+Simdega!M422","v":0},{"$f":"Bokaro!N422+Chatra!N422+Deoghar!N422+Dhanbad!N422+Dumka!N422+Garhwa!N422+Giridih!N422+Godda!N422+Gumla!N422+Hazaribagh!N422+Jamtara!N422+Khunti!N422+Kodarma!N422+Latehar!N422+Lohardaga!N422+Pakur!N422+Palamau!N422+WestSinghbhum!N422+EastSingbhum!N422+Ramgarh!N422+Ranchi!N422+Sahebganj!N422+Saraikela!N422+Simdega!N422","v":0},null,{"$f":"Bokaro!P422+Chatra!P422+Deoghar!P422+Dhanbad!P422+Dumka!P422+Garhwa!P422+Giridih!P422+Godda!P422+Gumla!P422+Hazaribagh!P422+Jamtara!P422+Khunti!P422+Kodarma!P422+Latehar!P422+Lohardaga!P422+Pakur!P422+Palamau!P422+WestSinghbhum!P422+EastSingbhum!P422+Ramgarh!P422+Ranchi!P422+Sahebganj!P422+Saraikela!P422+Simdega!P422","v":24},{"$f":"Bokaro!Q422+Chatra!Q422+Deoghar!Q422+Dhanbad!Q422+Dumka!Q422+Garhwa!Q422+Giridih!Q422+Godda!Q422+Gumla!Q422+Hazaribagh!Q422+Jamtara!Q422+Khunti!Q422+Kodarma!Q422+Latehar!Q422+Lohardaga!Q422+Pakur!Q422+Palamau!Q422+WestSinghbhum!Q422+EastSingbhum!Q422+Ramgarh!Q422+Ranchi!Q422+Sahebganj!Q422+Saraikela!Q422+Simdega!Q422","v":1341.7049041733499},24,1341.7049041733499,{"$f":"SUM(Bokaro:Simdega!T422)","v":0},{"$f":"SUM(Bokaro:Simdega!U422)","v":0},{"$f":"SUM(Bokaro:Simdega!V422)","v":0},{"$f":"SUM(Bokaro:Simdega!W422)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y422)","v":24},{"$f":"SUM(Bokaro:Simdega!Z422)","v":756.02800000000002},{"$f":"SUM(Bokaro:Simdega!AA422)","v":24},{"$f":"SUM(Bokaro:Simdega!AB422)","v":756.02800000000002},"Recommended as appraised",941.69990417334975,null,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":3400.0075500000003},null,{"$f":"SUM(F419:F422)","v":3378.6336900000001}," ",0.99371358454777547,null,{"$f":"SUM(J419:J422)","v":21.373859999999993},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":8479.8281841733515},null,{"$f":"SUM(S419:S422)","v":8479.8281841733515},{"$f":"SUM(Bokaro:Simdega!T423)","v":0},{"$f":"SUM(Bokaro:Simdega!U423)","v":0},{"$f":"SUM(Bokaro:Simdega!V423)","v":0},{"$f":"SUM(Bokaro:Simdega!W423)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y423)","v":24},{"$f":"SUM(Bokaro:Simdega!Z423)","v":3745.1690000000003},{"$f":"SUM(Bokaro:Simdega!AA423)","v":24},{"$f":"SUM(Bokaro:Simdega!AB423)","v":3745.1690000000003},null,5079.8206341733512,null,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":144561.33398333334},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":128800.44011960403}," ",0.89097434680876419,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":10995.764233729304},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":4765.1296299999985},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":7490.46},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(Bokaro:Simdega!U424)","v":4764.3796299999995},{"$f":"SUM(Bokaro:Simdega!V424)","v":0},{"$f":"SUM(Bokaro:Simdega!W424)","v":0},null,null,{"$f":"SUM(Bokaro:Simdega!Z424)","v":135332.74383999998},null,{"$f":"SUM(Bokaro:Simdega!AB424)","v":140097.12346999999},null,{"$error":"#VALUE!"},null,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T425)","v":0},{"$f":"SUM(Bokaro:Simdega!U425)","v":0},{"$f":"SUM(Bokaro:Simdega!V425)","v":0},{"$f":"SUM(Bokaro:Simdega!W425)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y425)","v":0},{"$f":"SUM(Bokaro:Simdega!Z425)","v":0},{"$f":"SUM(Bokaro:Simdega!AA425)","v":0},{"$f":"SUM(Bokaro:Simdega!AB425)","v":0},null,0,true,true]
[25.01,"Management & MIS ",1,307.19,1,265.63,1,0.86470913766724178,{"$f":"C426-E426","v":0},41.56,null,null,null,null,null,1,1117.9099999999999,{"$f":"K426+M426+P426","v":1},1117.9099999999999,{"$f":"SUM(Bokaro:Simdega!T426)","v":0},{"$f":"SUM(Bokaro:Simdega!U426)","v":0},{"$f":"SUM(Bokaro:Simdega!V426)","v":0},{"$f":"SUM(Bokaro:Simdega!W426)","v":0},null,1,480.52,{"$f":"T426+V426+Y426","v":1},480.52,"Recommended as appraised. Purchase of new vehicle not recommended",{"$f":"+Z426/AB544*100","v":0.31361670067223013},false,true]
[25.02,"REMS",55214,796.92,0,{"$f":"315.87+195.82","v":511.69},0,0.64208452542287808,55214,285.22999999999996,null,null,null,null,null,55470,915.5,55470,915.5,{"$f":"SUM(Bokaro:Simdega!T427)","v":0},{"$f":"SUM(Bokaro:Simdega!U427)","v":0},{"$f":"SUM(Bokaro:Simdega!V427)","v":0},{"$f":"SUM(Bokaro:Simdega!W427)","v":0},1.47572E-2,54128,{"$f":"+X427*Y427","v":798.77772159999995},54128,798.77772159999995,"Recommended as appraised",118.58000000000004,true,true]
[25.03,"PMU",0,0,0,0," "," ",0,0,null,null,null,null,null,1,600,1,600,{"$f":"SUM(Bokaro:Simdega!T428)","v":0},{"$f":"SUM(Bokaro:Simdega!U428)","v":0},{"$f":"SUM(Bokaro:Simdega!V428)","v":0},{"$f":"SUM(Bokaro:Simdega!W428)","v":0},null,null,null,0,0,"Not recommended",600,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":1104.1099999999999},null,{"$f":"SUM(F426:F428)","v":777.31999999999994}," ",0.70402405557417291,null,{"$f":"SUM(J426:J428)","v":326.78999999999996},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":2633.41},null,{"$f":"SUM(S426:S428)","v":2633.41},{"$f":"SUM(Bokaro:Simdega!T429)","v":0},{"$f":"SUM(Bokaro:Simdega!U429)","v":0},{"$f":"SUM(Bokaro:Simdega!V429)","v":0},{"$f":"SUM(Bokaro:Simdega!W429)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y429)","v":0},{"$f":"SUM(Z426:Z428)","v":1279.2977215999999},{"$f":"SUM(Bokaro:Simdega!AA429)","v":0},{"$f":"SUM(AB426:AB428)","v":1279.2977215999999},null,1529.3,false,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":145665.44398333333},null,{"$f":"F424+F429","v":129577.76011960403}," ",0.88955730732149485,null,{"$f":"J424+J429","v":11322.554233729305},null,{"$f":"L424+L429","v":4765.1296299999985},null,{"$f":"N424+N429","v":7490.46},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},null,{"$f":"U424+U429","v":4764.3796299999995},0,0,null,null,136612.0415616,null,141376.42119159998,null,{"$error":"#VALUE!"},false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T431)","v":0},{"$f":"SUM(Bokaro:Simdega!U431)","v":0},{"$f":"SUM(Bokaro:Simdega!V431)","v":0},{"$f":"SUM(Bokaro:Simdega!W431)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y431)","v":0},{"$f":"SUM(Bokaro:Simdega!Z431)","v":0},{"$f":"SUM(Bokaro:Simdega!AA431)","v":0},{"$f":"SUM(Bokaro:Simdega!AB431)","v":0},null,0,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T432)","v":0},{"$f":"SUM(Bokaro:Simdega!U432)","v":0},{"$f":"SUM(Bokaro:Simdega!V432)","v":0},{"$f":"SUM(Bokaro:Simdega!W432)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y432)","v":0},{"$f":"SUM(Bokaro:Simdega!Z432)","v":0},{"$f":"SUM(Bokaro:Simdega!AA432)","v":0},{"$f":"SUM(Bokaro:Simdega!AB432)","v":0},null,0,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T433)","v":0},{"$f":"SUM(Bokaro:Simdega!U433)","v":0},{"$f":"SUM(Bokaro:Simdega!V433)","v":0},{"$f":"SUM(Bokaro:Simdega!W433)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y433)","v":0},{"$f":"SUM(Bokaro:Simdega!Z433)","v":0},{"$f":"SUM(Bokaro:Simdega!AA433)","v":0},{"$f":"SUM(Bokaro:Simdega!AB433)","v":0},null,0,true,true]
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[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":6.82},null,{"$f":"SUM(F434:F442)","v":1.75}," ",0.25659824046920821,null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":5.07},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":228.375},null,{"$f":"SUM(S434:S442)","v":233.44499999999999},{"$f":"SUM(Bokaro:Simdega!T443)","v":0},{"$f":"SUM(Bokaro:Simdega!U443)","v":1},{"$f":"SUM(Bokaro:Simdega!V443)","v":0},{"$f":"SUM(Bokaro:Simdega!W443)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y443)","v":28450},{"$f":"SUM(Bokaro:Simdega!Z443)","v":213.375},{"$f":"SUM(Bokaro:Simdega!AA443)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB443)","v":214.375},null,226.625,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T444)","v":0},{"$f":"SUM(Bokaro:Simdega!U444)","v":0},{"$f":"SUM(Bokaro:Simdega!V444)","v":0},{"$f":"SUM(Bokaro:Simdega!W444)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y444)","v":0},{"$f":"SUM(Bokaro:Simdega!Z444)","v":0},{"$f":"SUM(Bokaro:Simdega!AA444)","v":0},{"$f":"SUM(Bokaro:Simdega!AB444)","v":0},null,0,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Bokaro!C445+Chatra!C445+Deoghar!C445+Dhanbad!C445+Dumka!C445+Garhwa!C445+Giridih!C445+Godda!C445+Gumla!C445+Hazaribagh!C445+Jamtara!C445+Khunti!C445+Kodarma!C445+Latehar!C445+Lohardaga!C445+Pakur!C445+Palamau!C445+WestSinghbhum!C445+EastSingbhum!C445+Ramgarh!C445+Ranchi!C445+Sahebganj!C445+Saraikela!C445+Simdega!C445","v":26450},{"$f":"Bokaro!D445+Chatra!D445+Deoghar!D445+Dhanbad!D445+Dumka!D445+Garhwa!D445+Giridih!D445+Godda!D445+Gumla!D445+Hazaribagh!D445+Jamtara!D445+Khunti!D445+Kodarma!D445+Latehar!D445+Lohardaga!D445+Pakur!D445+Palamau!D445+WestSinghbhum!D445+EastSingbhum!D445+Ramgarh!D445+Ranchi!D445+Sahebganj!D445+Saraikela!D445+Simdega!D445","v":4761},{"$f":"Bokaro!E445+Chatra!E445+Deoghar!E445+Dhanbad!E445+Dumka!E445+Garhwa!E445+Giridih!E445+Godda!E445+Gumla!E445+Hazaribagh!E445+Jamtara!E445+Khunti!E445+Kodarma!E445+Latehar!E445+Lohardaga!E445+Pakur!E445+Palamau!E445+WestSinghbhum!E445+EastSingbhum!E445+Ramgarh!E445+Ranchi!E445+Sahebganj!E445+Saraikela!E445+Simdega!E445","v":26270},{"$f":"Bokaro!F445+Chatra!F445+Deoghar!F445+Dhanbad!F445+Dumka!F445+Garhwa!F445+Giridih!F445+Godda!F445+Gumla!F445+Hazaribagh!F445+Jamtara!F445+Khunti!F445+Kodarma!F445+Latehar!F445+Lohardaga!F445+Pakur!F445+Palamau!F445+WestSinghbhum!F445+EastSingbhum!F445+Ramgarh!F445+Ranchi!F445+Sahebganj!F445+Saraikela!F445+Simdega!F445","v":4320.9930899999999},0.99319470699432888,0.90758098928796471,{"$f":"Bokaro!I445+Chatra!I445+Deoghar!I445+Dhanbad!I445+Dumka!I445+Garhwa!I445+Giridih!I445+Godda!I445+Gumla!I445+Hazaribagh!I445+Jamtara!I445+Khunti!I445+Kodarma!I445+Latehar!I445+Lohardaga!I445+Pakur!I445+Palamau!I445+WestSinghbhum!I445+EastSingbhum!I445+Ramgarh!I445+Ranchi!I445+Sahebganj!I445+Saraikela!I445+Simdega!I445","v":180},{"$f":"Bokaro!J445+Chatra!J445+Deoghar!J445+Dhanbad!J445+Dumka!J445+Garhwa!J445+Giridih!J445+Godda!J445+Gumla!J445+Hazaribagh!J445+Jamtara!J445+Khunti!J445+Kodarma!J445+Latehar!J445+Lohardaga!J445+Pakur!J445+Palamau!J445+WestSinghbhum!J445+EastSingbhum!J445+Ramgarh!J445+Ranchi!J445+Sahebganj!J445+Saraikela!J445+Simdega!J445","v":440.00691000000006},{"$f":"Bokaro!K445+Chatra!K445+Deoghar!K445+Dhanbad!K445+Dumka!K445+Garhwa!K445+Giridih!K445+Godda!K445+Gumla!K445+Hazaribagh!K445+Jamtara!K445+Khunti!K445+Kodarma!K445+Latehar!K445+Lohardaga!K445+Pakur!K445+Palamau!K445+WestSinghbhum!K445+EastSingbhum!K445+Ramgarh!K445+Ranchi!K445+Sahebganj!K445+Saraikela!K445+Simdega!K445","v":0},{"$f":"Bokaro!L445+Chatra!L445+Deoghar!L445+Dhanbad!L445+Dumka!L445+Garhwa!L445+Giridih!L445+Godda!L445+Gumla!L445+Hazaribagh!L445+Jamtara!L445+Khunti!L445+Kodarma!L445+Latehar!L445+Lohardaga!L445+Pakur!L445+Palamau!L445+WestSinghbhum!L445+EastSingbhum!L445+Ramgarh!L445+Ranchi!L445+Sahebganj!L445+Saraikela!L445+Simdega!L445","v":0},{"$f":"Bokaro!M445+Chatra!M445+Deoghar!M445+Dhanbad!M445+Dumka!M445+Garhwa!M445+Giridih!M445+Godda!M445+Gumla!M445+Hazaribagh!M445+Jamtara!M445+Khunti!M445+Kodarma!M445+Latehar!M445+Lohardaga!M445+Pakur!M445+Palamau!M445+WestSinghbhum!M445+EastSingbhum!M445+Ramgarh!M445+Ranchi!M445+Sahebganj!M445+Saraikela!M445+Simdega!M445","v":0},{"$f":"Bokaro!N445+Chatra!N445+Deoghar!N445+Dhanbad!N445+Dumka!N445+Garhwa!N445+Giridih!N445+Godda!N445+Gumla!N445+Hazaribagh!N445+Jamtara!N445+Khunti!N445+Kodarma!N445+Latehar!N445+Lohardaga!N445+Pakur!N445+Palamau!N445+WestSinghbhum!N445+EastSingbhum!N445+Ramgarh!N445+Ranchi!N445+Sahebganj!N445+Saraikela!N445+Simdega!N445","v":0},0.18,{"$f":"Bokaro!P445+Chatra!P445+Deoghar!P445+Dhanbad!P445+Dumka!P445+Garhwa!P445+Giridih!P445+Godda!P445+Gumla!P445+Hazaribagh!P445+Jamtara!P445+Khunti!P445+Kodarma!P445+Latehar!P445+Lohardaga!P445+Pakur!P445+Palamau!P445+WestSinghbhum!P445+EastSingbhum!P445+Ramgarh!P445+Ranchi!P445+Sahebganj!P445+Saraikela!P445+Simdega!P445","v":30450},{"$f":"Bokaro!Q445+Chatra!Q445+Deoghar!Q445+Dhanbad!Q445+Dumka!Q445+Garhwa!Q445+Giridih!Q445+Godda!Q445+Gumla!Q445+Hazaribagh!Q445+Jamtara!Q445+Khunti!Q445+Kodarma!Q445+Latehar!Q445+Lohardaga!Q445+Pakur!Q445+Palamau!Q445+WestSinghbhum!Q445+EastSingbhum!Q445+Ramgarh!Q445+Ranchi!Q445+Sahebganj!Q445+Saraikela!Q445+Simdega!Q445","v":5481},{"$f":"K445+M445+P445","v":30450},5481,{"$f":"SUM(Bokaro:Simdega!T445)","v":0},{"$f":"SUM(Bokaro:Simdega!U445)","v":0},{"$f":"SUM(Bokaro:Simdega!V445)","v":0},{"$f":"SUM(Bokaro:Simdega!W445)","v":0},0.18,28450,{"$f":"SUM(Bokaro:Simdega!Z445)","v":5121},{"$f":"SUM(Bokaro:Simdega!AA445)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB445)","v":5121},"Recommended as proposed",720,true,true]
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[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Bokaro!C447+Chatra!C447+Deoghar!C447+Dhanbad!C447+Dumka!C447+Garhwa!C447+Giridih!C447+Godda!C447+Gumla!C447+Hazaribagh!C447+Jamtara!C447+Khunti!C447+Kodarma!C447+Latehar!C447+Lohardaga!C447+Pakur!C447+Palamau!C447+WestSinghbhum!C447+EastSingbhum!C447+Ramgarh!C447+Ranchi!C447+Sahebganj!C447+Saraikela!C447+Simdega!C447","v":26450},{"$f":"Bokaro!D447+Chatra!D447+Deoghar!D447+Dhanbad!D447+Dumka!D447+Garhwa!D447+Giridih!D447+Godda!D447+Gumla!D447+Hazaribagh!D447+Jamtara!D447+Khunti!D447+Kodarma!D447+Latehar!D447+Lohardaga!D447+Pakur!D447+Palamau!D447+WestSinghbhum!D447+EastSingbhum!D447+Ramgarh!D447+Ranchi!D447+Sahebganj!D447+Saraikela!D447+Simdega!D447","v":264.5},{"$f":"Bokaro!E447+Chatra!E447+Deoghar!E447+Dhanbad!E447+Dumka!E447+Garhwa!E447+Giridih!E447+Godda!E447+Gumla!E447+Hazaribagh!E447+Jamtara!E447+Khunti!E447+Kodarma!E447+Latehar!E447+Lohardaga!E447+Pakur!E447+Palamau!E447+WestSinghbhum!E447+EastSingbhum!E447+Ramgarh!E447+Ranchi!E447+Sahebganj!E447+Saraikela!E447+Simdega!E447","v":26270},{"$f":"Bokaro!F447+Chatra!F447+Deoghar!F447+Dhanbad!F447+Dumka!F447+Garhwa!F447+Giridih!F447+Godda!F447+Gumla!F447+Hazaribagh!F447+Jamtara!F447+Khunti!F447+Kodarma!F447+Latehar!F447+Lohardaga!F447+Pakur!F447+Palamau!F447+WestSinghbhum!F447+EastSingbhum!F447+Ramgarh!F447+Ranchi!F447+Sahebganj!F447+Saraikela!F447+Simdega!F447","v":247.90861000000001},0.99319470699432888,0.9372726275992439,{"$f":"Bokaro!I447+Chatra!I447+Deoghar!I447+Dhanbad!I447+Dumka!I447+Garhwa!I447+Giridih!I447+Godda!I447+Gumla!I447+Hazaribagh!I447+Jamtara!I447+Khunti!I447+Kodarma!I447+Latehar!I447+Lohardaga!I447+Pakur!I447+Palamau!I447+WestSinghbhum!I447+EastSingbhum!I447+Ramgarh!I447+Ranchi!I447+Sahebganj!I447+Saraikela!I447+Simdega!I447","v":180},{"$f":"Bokaro!J447+Chatra!J447+Deoghar!J447+Dhanbad!J447+Dumka!J447+Garhwa!J447+Giridih!J447+Godda!J447+Gumla!J447+Hazaribagh!J447+Jamtara!J447+Khunti!J447+Kodarma!J447+Latehar!J447+Lohardaga!J447+Pakur!J447+Palamau!J447+WestSinghbhum!J447+EastSingbhum!J447+Ramgarh!J447+Ranchi!J447+Sahebganj!J447+Saraikela!J447+Simdega!J447","v":16.591390000000001},{"$f":"Bokaro!K447+Chatra!K447+Deoghar!K447+Dhanbad!K447+Dumka!K447+Garhwa!K447+Giridih!K447+Godda!K447+Gumla!K447+Hazaribagh!K447+Jamtara!K447+Khunti!K447+Kodarma!K447+Latehar!K447+Lohardaga!K447+Pakur!K447+Palamau!K447+WestSinghbhum!K447+EastSingbhum!K447+Ramgarh!K447+Ranchi!K447+Sahebganj!K447+Saraikela!K447+Simdega!K447","v":0},{"$f":"Bokaro!L447+Chatra!L447+Deoghar!L447+Dhanbad!L447+Dumka!L447+Garhwa!L447+Giridih!L447+Godda!L447+Gumla!L447+Hazaribagh!L447+Jamtara!L447+Khunti!L447+Kodarma!L447+Latehar!L447+Lohardaga!L447+Pakur!L447+Palamau!L447+WestSinghbhum!L447+EastSingbhum!L447+Ramgarh!L447+Ranchi!L447+Sahebganj!L447+Saraikela!L447+Simdega!L447","v":0},{"$f":"Bokaro!M447+Chatra!M447+Deoghar!M447+Dhanbad!M447+Dumka!M447+Garhwa!M447+Giridih!M447+Godda!M447+Gumla!M447+Hazaribagh!M447+Jamtara!M447+Khunti!M447+Kodarma!M447+Latehar!M447+Lohardaga!M447+Pakur!M447+Palamau!M447+WestSinghbhum!M447+EastSingbhum!M447+Ramgarh!M447+Ranchi!M447+Sahebganj!M447+Saraikela!M447+Simdega!M447","v":0},{"$f":"Bokaro!N447+Chatra!N447+Deoghar!N447+Dhanbad!N447+Dumka!N447+Garhwa!N447+Giridih!N447+Godda!N447+Gumla!N447+Hazaribagh!N447+Jamtara!N447+Khunti!N447+Kodarma!N447+Latehar!N447+Lohardaga!N447+Pakur!N447+Palamau!N447+WestSinghbhum!N447+EastSingbhum!N447+Ramgarh!N447+Ranchi!N447+Sahebganj!N447+Saraikela!N447+Simdega!N447","v":0},0.01,{"$f":"Bokaro!P447+Chatra!P447+Deoghar!P447+Dhanbad!P447+Dumka!P447+Garhwa!P447+Giridih!P447+Godda!P447+Gumla!P447+Hazaribagh!P447+Jamtara!P447+Khunti!P447+Kodarma!P447+Latehar!P447+Lohardaga!P447+Pakur!P447+Palamau!P447+WestSinghbhum!P447+EastSingbhum!P447+Ramgarh!P447+Ranchi!P447+Sahebganj!P447+Saraikela!P447+Simdega!P447","v":30450},{"$f":"Bokaro!Q447+Chatra!Q447+Deoghar!Q447+Dhanbad!Q447+Dumka!Q447+Garhwa!Q447+Giridih!Q447+Godda!Q447+Gumla!Q447+Hazaribagh!Q447+Jamtara!Q447+Khunti!Q447+Kodarma!Q447+Latehar!Q447+Lohardaga!Q447+Pakur!Q447+Palamau!Q447+WestSinghbhum!Q447+EastSingbhum!Q447+Ramgarh!Q447+Ranchi!Q447+Sahebganj!Q447+Saraikela!Q447+Simdega!Q447","v":304.5},30450,304.5,{"$f":"SUM(Bokaro:Simdega!T447)","v":0},{"$f":"SUM(Bokaro:Simdega!U447)","v":0},{"$f":"SUM(Bokaro:Simdega!V447)","v":0},{"$f":"SUM(Bokaro:Simdega!W447)","v":0},0.01,28450,{"$f":"SUM(Bokaro:Simdega!Z447)","v":284.5},{"$f":"SUM(Bokaro:Simdega!AA447)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB447)","v":284.5},"Recommended as proposed",40,true,true]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bokaro!C449+Chatra!C449+Deoghar!C449+Dhanbad!C449+Dumka!C449+Garhwa!C449+Giridih!C449+Godda!C449+Gumla!C449+Hazaribagh!C449+Jamtara!C449+Khunti!C449+Kodarma!C449+Latehar!C449+Lohardaga!C449+Pakur!C449+Palamau!C449+WestSinghbhum!C449+EastSingbhum!C449+Ramgarh!C449+Ranchi!C449+Sahebganj!C449+Saraikela!C449+Simdega!C449","v":203},{"$f":"Bokaro!D449+Chatra!D449+Deoghar!D449+Dhanbad!D449+Dumka!D449+Garhwa!D449+Giridih!D449+Godda!D449+Gumla!D449+Hazaribagh!D449+Jamtara!D449+Khunti!D449+Kodarma!D449+Latehar!D449+Lohardaga!D449+Pakur!D449+Palamau!D449+WestSinghbhum!D449+EastSingbhum!D449+Ramgarh!D449+Ranchi!D449+Sahebganj!D449+Saraikela!D449+Simdega!D449","v":609},{"$f":"Bokaro!E449+Chatra!E449+Deoghar!E449+Dhanbad!E449+Dumka!E449+Garhwa!E449+Giridih!E449+Godda!E449+Gumla!E449+Hazaribagh!E449+Jamtara!E449+Khunti!E449+Kodarma!E449+Latehar!E449+Lohardaga!E449+Pakur!E449+Palamau!E449+WestSinghbhum!E449+EastSingbhum!E449+Ramgarh!E449+Ranchi!E449+Sahebganj!E449+Saraikela!E449+Simdega!E449","v":203},{"$f":"Bokaro!F449+Chatra!F449+Deoghar!F449+Dhanbad!F449+Dumka!F449+Garhwa!F449+Giridih!F449+Godda!F449+Gumla!F449+Hazaribagh!F449+Jamtara!F449+Khunti!F449+Kodarma!F449+Latehar!F449+Lohardaga!F449+Pakur!F449+Palamau!F449+WestSinghbhum!F449+EastSingbhum!F449+Ramgarh!F449+Ranchi!F449+Sahebganj!F449+Saraikela!F449+Simdega!F449","v":416.59846000000005},{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.68406972085385886},{"$f":"Bokaro!I449+Chatra!I449+Deoghar!I449+Dhanbad!I449+Dumka!I449+Garhwa!I449+Giridih!I449+Godda!I449+Gumla!I449+Hazaribagh!I449+Jamtara!I449+Khunti!I449+Kodarma!I449+Latehar!I449+Lohardaga!I449+Pakur!I449+Palamau!I449+WestSinghbhum!I449+EastSingbhum!I449+Ramgarh!I449+Ranchi!I449+Sahebganj!I449+Saraikela!I449+Simdega!I449","v":0},{"$f":"Bokaro!J449+Chatra!J449+Deoghar!J449+Dhanbad!J449+Dumka!J449+Garhwa!J449+Giridih!J449+Godda!J449+Gumla!J449+Hazaribagh!J449+Jamtara!J449+Khunti!J449+Kodarma!J449+Latehar!J449+Lohardaga!J449+Pakur!J449+Palamau!J449+WestSinghbhum!J449+EastSingbhum!J449+Ramgarh!J449+Ranchi!J449+Sahebganj!J449+Saraikela!J449+Simdega!J449","v":192.40154000000001},{"$f":"Bokaro!K449+Chatra!K449+Deoghar!K449+Dhanbad!K449+Dumka!K449+Garhwa!K449+Giridih!K449+Godda!K449+Gumla!K449+Hazaribagh!K449+Jamtara!K449+Khunti!K449+Kodarma!K449+Latehar!K449+Lohardaga!K449+Pakur!K449+Palamau!K449+WestSinghbhum!K449+EastSingbhum!K449+Ramgarh!K449+Ranchi!K449+Sahebganj!K449+Saraikela!K449+Simdega!K449","v":0},{"$f":"Bokaro!L449+Chatra!L449+Deoghar!L449+Dhanbad!L449+Dumka!L449+Garhwa!L449+Giridih!L449+Godda!L449+Gumla!L449+Hazaribagh!L449+Jamtara!L449+Khunti!L449+Kodarma!L449+Latehar!L449+Lohardaga!L449+Pakur!L449+Palamau!L449+WestSinghbhum!L449+EastSingbhum!L449+Ramgarh!L449+Ranchi!L449+Sahebganj!L449+Saraikela!L449+Simdega!L449","v":0},{"$f":"Bokaro!M449+Chatra!M449+Deoghar!M449+Dhanbad!M449+Dumka!M449+Garhwa!M449+Giridih!M449+Godda!M449+Gumla!M449+Hazaribagh!M449+Jamtara!M449+Khunti!M449+Kodarma!M449+Latehar!M449+Lohardaga!M449+Pakur!M449+Palamau!M449+WestSinghbhum!M449+EastSingbhum!M449+Ramgarh!M449+Ranchi!M449+Sahebganj!M449+Saraikela!M449+Simdega!M449","v":0},{"$f":"Bokaro!N449+Chatra!N449+Deoghar!N449+Dhanbad!N449+Dumka!N449+Garhwa!N449+Giridih!N449+Godda!N449+Gumla!N449+Hazaribagh!N449+Jamtara!N449+Khunti!N449+Kodarma!N449+Latehar!N449+Lohardaga!N449+Pakur!N449+Palamau!N449+WestSinghbhum!N449+EastSingbhum!N449+Ramgarh!N449+Ranchi!N449+Sahebganj!N449+Saraikela!N449+Simdega!N449","v":0},3.3,{"$f":"Bokaro!P449+Chatra!P449+Deoghar!P449+Dhanbad!P449+Dumka!P449+Garhwa!P449+Giridih!P449+Godda!P449+Gumla!P449+Hazaribagh!P449+Jamtara!P449+Khunti!P449+Kodarma!P449+Latehar!P449+Lohardaga!P449+Pakur!P449+Palamau!P449+WestSinghbhum!P449+EastSingbhum!P449+Ramgarh!P449+Ranchi!P449+Sahebganj!P449+Saraikela!P449+Simdega!P449","v":203},{"$f":"Bokaro!Q449+Chatra!Q449+Deoghar!Q449+Dhanbad!Q449+Dumka!Q449+Garhwa!Q449+Giridih!Q449+Godda!Q449+Gumla!Q449+Hazaribagh!Q449+Jamtara!Q449+Khunti!Q449+Kodarma!Q449+Latehar!Q449+Lohardaga!Q449+Pakur!Q449+Palamau!Q449+WestSinghbhum!Q449+EastSingbhum!Q449+Ramgarh!Q449+Ranchi!Q449+Sahebganj!Q449+Saraikela!Q449+Simdega!Q449","v":669.90000000000009},{"$f":"K449+M449+P449","v":203},{"$f":"L449+N449+Q449","v":669.90000000000009},{"$f":"SUM(Bokaro:Simdega!T449)","v":0},{"$f":"SUM(Bokaro:Simdega!U449)","v":0},{"$f":"SUM(Bokaro:Simdega!V449)","v":0},{"$f":"SUM(Bokaro:Simdega!W449)","v":0},3,{"$f":"SUM(Bokaro:Simdega!Y449)","v":203},{"$f":"SUM(Bokaro:Simdega!Z449)","v":609},{"$f":"SUM(Bokaro:Simdega!AA449)","v":203},{"$f":"SUM(Bokaro:Simdega!AB449)","v":609},"Recommended as appraised",60.900000000000091,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Bokaro!C450+Chatra!C450+Deoghar!C450+Dhanbad!C450+Dumka!C450+Garhwa!C450+Giridih!C450+Godda!C450+Gumla!C450+Hazaribagh!C450+Jamtara!C450+Khunti!C450+Kodarma!C450+Latehar!C450+Lohardaga!C450+Pakur!C450+Palamau!C450+WestSinghbhum!C450+EastSingbhum!C450+Ramgarh!C450+Ranchi!C450+Sahebganj!C450+Saraikela!C450+Simdega!C450","v":123},{"$f":"Bokaro!D450+Chatra!D450+Deoghar!D450+Dhanbad!D450+Dumka!D450+Garhwa!D450+Giridih!D450+Godda!D450+Gumla!D450+Hazaribagh!D450+Jamtara!D450+Khunti!D450+Kodarma!D450+Latehar!D450+Lohardaga!D450+Pakur!D450+Palamau!D450+WestSinghbhum!D450+EastSingbhum!D450+Ramgarh!D450+Ranchi!D450+Sahebganj!D450+Saraikela!D450+Simdega!D450","v":369},{"$f":"Bokaro!E450+Chatra!E450+Deoghar!E450+Dhanbad!E450+Dumka!E450+Garhwa!E450+Giridih!E450+Godda!E450+Gumla!E450+Hazaribagh!E450+Jamtara!E450+Khunti!E450+Kodarma!E450+Latehar!E450+Lohardaga!E450+Pakur!E450+Palamau!E450+WestSinghbhum!E450+EastSingbhum!E450+Ramgarh!E450+Ranchi!E450+Sahebganj!E450+Saraikela!E450+Simdega!E450","v":0},{"$f":"Bokaro!F450+Chatra!F450+Deoghar!F450+Dhanbad!F450+Dumka!F450+Garhwa!F450+Giridih!F450+Godda!F450+Gumla!F450+Hazaribagh!F450+Jamtara!F450+Khunti!F450+Kodarma!F450+Latehar!F450+Lohardaga!F450+Pakur!F450+Palamau!F450+WestSinghbhum!F450+EastSingbhum!F450+Ramgarh!F450+Ranchi!F450+Sahebganj!F450+Saraikela!F450+Simdega!F450","v":0},0,0,{"$f":"Bokaro!I450+Chatra!I450+Deoghar!I450+Dhanbad!I450+Dumka!I450+Garhwa!I450+Giridih!I450+Godda!I450+Gumla!I450+Hazaribagh!I450+Jamtara!I450+Khunti!I450+Kodarma!I450+Latehar!I450+Lohardaga!I450+Pakur!I450+Palamau!I450+WestSinghbhum!I450+EastSingbhum!I450+Ramgarh!I450+Ranchi!I450+Sahebganj!I450+Saraikela!I450+Simdega!I450","v":123},{"$f":"Bokaro!J450+Chatra!J450+Deoghar!J450+Dhanbad!J450+Dumka!J450+Garhwa!J450+Giridih!J450+Godda!J450+Gumla!J450+Hazaribagh!J450+Jamtara!J450+Khunti!J450+Kodarma!J450+Latehar!J450+Lohardaga!J450+Pakur!J450+Palamau!J450+WestSinghbhum!J450+EastSingbhum!J450+Ramgarh!J450+Ranchi!J450+Sahebganj!J450+Saraikela!J450+Simdega!J450","v":369},{"$f":"Bokaro!K450+Chatra!K450+Deoghar!K450+Dhanbad!K450+Dumka!K450+Garhwa!K450+Giridih!K450+Godda!K450+Gumla!K450+Hazaribagh!K450+Jamtara!K450+Khunti!K450+Kodarma!K450+Latehar!K450+Lohardaga!K450+Pakur!K450+Palamau!K450+WestSinghbhum!K450+EastSingbhum!K450+Ramgarh!K450+Ranchi!K450+Sahebganj!K450+Saraikela!K450+Simdega!K450","v":0},{"$f":"Bokaro!L450+Chatra!L450+Deoghar!L450+Dhanbad!L450+Dumka!L450+Garhwa!L450+Giridih!L450+Godda!L450+Gumla!L450+Hazaribagh!L450+Jamtara!L450+Khunti!L450+Kodarma!L450+Latehar!L450+Lohardaga!L450+Pakur!L450+Palamau!L450+WestSinghbhum!L450+EastSingbhum!L450+Ramgarh!L450+Ranchi!L450+Sahebganj!L450+Saraikela!L450+Simdega!L450","v":0},{"$f":"Bokaro!M450+Chatra!M450+Deoghar!M450+Dhanbad!M450+Dumka!M450+Garhwa!M450+Giridih!M450+Godda!M450+Gumla!M450+Hazaribagh!M450+Jamtara!M450+Khunti!M450+Kodarma!M450+Latehar!M450+Lohardaga!M450+Pakur!M450+Palamau!M450+WestSinghbhum!M450+EastSingbhum!M450+Ramgarh!M450+Ranchi!M450+Sahebganj!M450+Saraikela!M450+Simdega!M450","v":0},{"$f":"Bokaro!N450+Chatra!N450+Deoghar!N450+Dhanbad!N450+Dumka!N450+Garhwa!N450+Giridih!N450+Godda!N450+Gumla!N450+Hazaribagh!N450+Jamtara!N450+Khunti!N450+Kodarma!N450+Latehar!N450+Lohardaga!N450+Pakur!N450+Palamau!N450+WestSinghbhum!N450+EastSingbhum!N450+Ramgarh!N450+Ranchi!N450+Sahebganj!N450+Saraikela!N450+Simdega!N450","v":0},3.3,{"$f":"Bokaro!P450+Chatra!P450+Deoghar!P450+Dhanbad!P450+Dumka!P450+Garhwa!P450+Giridih!P450+Godda!P450+Gumla!P450+Hazaribagh!P450+Jamtara!P450+Khunti!P450+Kodarma!P450+Latehar!P450+Lohardaga!P450+Pakur!P450+Palamau!P450+WestSinghbhum!P450+EastSingbhum!P450+Ramgarh!P450+Ranchi!P450+Sahebganj!P450+Saraikela!P450+Simdega!P450","v":203},{"$f":"Bokaro!Q450+Chatra!Q450+Deoghar!Q450+Dhanbad!Q450+Dumka!Q450+Garhwa!Q450+Giridih!Q450+Godda!Q450+Gumla!Q450+Hazaribagh!Q450+Jamtara!Q450+Khunti!Q450+Kodarma!Q450+Latehar!Q450+Lohardaga!Q450+Pakur!Q450+Palamau!Q450+WestSinghbhum!Q450+EastSingbhum!Q450+Ramgarh!Q450+Ranchi!Q450+Sahebganj!Q450+Saraikela!Q450+Simdega!Q450","v":669.90000000000009},203,669.90000000000009,{"$f":"SUM(Bokaro:Simdega!T450)","v":0},{"$f":"SUM(Bokaro:Simdega!U450)","v":0},{"$f":"SUM(Bokaro:Simdega!V450)","v":0},{"$f":"SUM(Bokaro:Simdega!W450)","v":0},3,{"$f":"SUM(Bokaro:Simdega!Y450)","v":163},{"$f":"SUM(Bokaro:Simdega!Z450)","v":489},{"$f":"SUM(Bokaro:Simdega!AA450)","v":163},{"$f":"SUM(Bokaro:Simdega!AB450)","v":489},"Recommended as appraised",300.90000000000009,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C451+Chatra!C451+Deoghar!C451+Dhanbad!C451+Dumka!C451+Garhwa!C451+Giridih!C451+Godda!C451+Gumla!C451+Hazaribagh!C451+Jamtara!C451+Khunti!C451+Kodarma!C451+Latehar!C451+Lohardaga!C451+Pakur!C451+Palamau!C451+WestSinghbhum!C451+EastSingbhum!C451+Ramgarh!C451+Ranchi!C451+Sahebganj!C451+Saraikela!C451+Simdega!C451","v":203},{"$f":"Bokaro!D451+Chatra!D451+Deoghar!D451+Dhanbad!D451+Dumka!D451+Garhwa!D451+Giridih!D451+Godda!D451+Gumla!D451+Hazaribagh!D451+Jamtara!D451+Khunti!D451+Kodarma!D451+Latehar!D451+Lohardaga!D451+Pakur!D451+Palamau!D451+WestSinghbhum!D451+EastSingbhum!D451+Ramgarh!D451+Ranchi!D451+Sahebganj!D451+Saraikela!D451+Simdega!D451","v":1948.8},{"$f":"Bokaro!E451+Chatra!E451+Deoghar!E451+Dhanbad!E451+Dumka!E451+Garhwa!E451+Giridih!E451+Godda!E451+Gumla!E451+Hazaribagh!E451+Jamtara!E451+Khunti!E451+Kodarma!E451+Latehar!E451+Lohardaga!E451+Pakur!E451+Palamau!E451+WestSinghbhum!E451+EastSingbhum!E451+Ramgarh!E451+Ranchi!E451+Sahebganj!E451+Saraikela!E451+Simdega!E451","v":203},{"$f":"Bokaro!F451+Chatra!F451+Deoghar!F451+Dhanbad!F451+Dumka!F451+Garhwa!F451+Giridih!F451+Godda!F451+Gumla!F451+Hazaribagh!F451+Jamtara!F451+Khunti!F451+Kodarma!F451+Latehar!F451+Lohardaga!F451+Pakur!F451+Palamau!F451+WestSinghbhum!F451+EastSingbhum!F451+Ramgarh!F451+Ranchi!F451+Sahebganj!F451+Saraikela!F451+Simdega!F451","v":1482.2914000000001},1,0.7606175082101807,{"$f":"Bokaro!I451+Chatra!I451+Deoghar!I451+Dhanbad!I451+Dumka!I451+Garhwa!I451+Giridih!I451+Godda!I451+Gumla!I451+Hazaribagh!I451+Jamtara!I451+Khunti!I451+Kodarma!I451+Latehar!I451+Lohardaga!I451+Pakur!I451+Palamau!I451+WestSinghbhum!I451+EastSingbhum!I451+Ramgarh!I451+Ranchi!I451+Sahebganj!I451+Saraikela!I451+Simdega!I451","v":0},{"$f":"Bokaro!J451+Chatra!J451+Deoghar!J451+Dhanbad!J451+Dumka!J451+Garhwa!J451+Giridih!J451+Godda!J451+Gumla!J451+Hazaribagh!J451+Jamtara!J451+Khunti!J451+Kodarma!J451+Latehar!J451+Lohardaga!J451+Pakur!J451+Palamau!J451+WestSinghbhum!J451+EastSingbhum!J451+Ramgarh!J451+Ranchi!J451+Sahebganj!J451+Saraikela!J451+Simdega!J451","v":466.50859999999989},{"$f":"Bokaro!K451+Chatra!K451+Deoghar!K451+Dhanbad!K451+Dumka!K451+Garhwa!K451+Giridih!K451+Godda!K451+Gumla!K451+Hazaribagh!K451+Jamtara!K451+Khunti!K451+Kodarma!K451+Latehar!K451+Lohardaga!K451+Pakur!K451+Palamau!K451+WestSinghbhum!K451+EastSingbhum!K451+Ramgarh!K451+Ranchi!K451+Sahebganj!K451+Saraikela!K451+Simdega!K451","v":0},{"$f":"Bokaro!L451+Chatra!L451+Deoghar!L451+Dhanbad!L451+Dumka!L451+Garhwa!L451+Giridih!L451+Godda!L451+Gumla!L451+Hazaribagh!L451+Jamtara!L451+Khunti!L451+Kodarma!L451+Latehar!L451+Lohardaga!L451+Pakur!L451+Palamau!L451+WestSinghbhum!L451+EastSingbhum!L451+Ramgarh!L451+Ranchi!L451+Sahebganj!L451+Saraikela!L451+Simdega!L451","v":0},{"$f":"Bokaro!M451+Chatra!M451+Deoghar!M451+Dhanbad!M451+Dumka!M451+Garhwa!M451+Giridih!M451+Godda!M451+Gumla!M451+Hazaribagh!M451+Jamtara!M451+Khunti!M451+Kodarma!M451+Latehar!M451+Lohardaga!M451+Pakur!M451+Palamau!M451+WestSinghbhum!M451+EastSingbhum!M451+Ramgarh!M451+Ranchi!M451+Sahebganj!M451+Saraikela!M451+Simdega!M451","v":0},{"$f":"Bokaro!N451+Chatra!N451+Deoghar!N451+Dhanbad!N451+Dumka!N451+Garhwa!N451+Giridih!N451+Godda!N451+Gumla!N451+Hazaribagh!N451+Jamtara!N451+Khunti!N451+Kodarma!N451+Latehar!N451+Lohardaga!N451+Pakur!N451+Palamau!N451+WestSinghbhum!N451+EastSingbhum!N451+Ramgarh!N451+Ranchi!N451+Sahebganj!N451+Saraikela!N451+Simdega!N451","v":0},13.2,{"$f":"Bokaro!P451+Chatra!P451+Deoghar!P451+Dhanbad!P451+Dumka!P451+Garhwa!P451+Giridih!P451+Godda!P451+Gumla!P451+Hazaribagh!P451+Jamtara!P451+Khunti!P451+Kodarma!P451+Latehar!P451+Lohardaga!P451+Pakur!P451+Palamau!P451+WestSinghbhum!P451+EastSingbhum!P451+Ramgarh!P451+Ranchi!P451+Sahebganj!P451+Saraikela!P451+Simdega!P451","v":203},{"$f":"Bokaro!Q451+Chatra!Q451+Deoghar!Q451+Dhanbad!Q451+Dumka!Q451+Garhwa!Q451+Giridih!Q451+Godda!Q451+Gumla!Q451+Hazaribagh!Q451+Jamtara!Q451+Khunti!Q451+Kodarma!Q451+Latehar!Q451+Lohardaga!Q451+Pakur!Q451+Palamau!Q451+WestSinghbhum!Q451+EastSingbhum!Q451+Ramgarh!Q451+Ranchi!Q451+Sahebganj!Q451+Saraikela!Q451+Simdega!Q451","v":2679.6000000000004},203,2679.6000000000004,{"$f":"SUM(Bokaro:Simdega!T451)","v":0},{"$f":"SUM(Bokaro:Simdega!U451)","v":0},{"$f":"SUM(Bokaro:Simdega!V451)","v":0},{"$f":"SUM(Bokaro:Simdega!W451)","v":0},9.6,{"$f":"SUM(Bokaro:Simdega!Y451)","v":203},{"$f":"SUM(Bokaro:Simdega!Z451)","v":1948.8},{"$f":"SUM(Bokaro:Simdega!AA451)","v":203},{"$f":"SUM(Bokaro:Simdega!AB451)","v":1948.8},"Recommended as appraised",730.80000000000041,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bokaro!C452+Chatra!C452+Deoghar!C452+Dhanbad!C452+Dumka!C452+Garhwa!C452+Giridih!C452+Godda!C452+Gumla!C452+Hazaribagh!C452+Jamtara!C452+Khunti!C452+Kodarma!C452+Latehar!C452+Lohardaga!C452+Pakur!C452+Palamau!C452+WestSinghbhum!C452+EastSingbhum!C452+Ramgarh!C452+Ranchi!C452+Sahebganj!C452+Saraikela!C452+Simdega!C452","v":18},{"$f":"Bokaro!D452+Chatra!D452+Deoghar!D452+Dhanbad!D452+Dumka!D452+Garhwa!D452+Giridih!D452+Godda!D452+Gumla!D452+Hazaribagh!D452+Jamtara!D452+Khunti!D452+Kodarma!D452+Latehar!D452+Lohardaga!D452+Pakur!D452+Palamau!D452+WestSinghbhum!D452+EastSingbhum!D452+Ramgarh!D452+Ranchi!D452+Sahebganj!D452+Saraikela!D452+Simdega!D452","v":12.959999999999999},{"$f":"Bokaro!E452+Chatra!E452+Deoghar!E452+Dhanbad!E452+Dumka!E452+Garhwa!E452+Giridih!E452+Godda!E452+Gumla!E452+Hazaribagh!E452+Jamtara!E452+Khunti!E452+Kodarma!E452+Latehar!E452+Lohardaga!E452+Pakur!E452+Palamau!E452+WestSinghbhum!E452+EastSingbhum!E452+Ramgarh!E452+Ranchi!E452+Sahebganj!E452+Saraikela!E452+Simdega!E452","v":0},{"$f":"Bokaro!F452+Chatra!F452+Deoghar!F452+Dhanbad!F452+Dumka!F452+Garhwa!F452+Giridih!F452+Godda!F452+Gumla!F452+Hazaribagh!F452+Jamtara!F452+Khunti!F452+Kodarma!F452+Latehar!F452+Lohardaga!F452+Pakur!F452+Palamau!F452+WestSinghbhum!F452+EastSingbhum!F452+Ramgarh!F452+Ranchi!F452+Sahebganj!F452+Saraikela!F452+Simdega!F452","v":0},0,0,{"$f":"Bokaro!I452+Chatra!I452+Deoghar!I452+Dhanbad!I452+Dumka!I452+Garhwa!I452+Giridih!I452+Godda!I452+Gumla!I452+Hazaribagh!I452+Jamtara!I452+Khunti!I452+Kodarma!I452+Latehar!I452+Lohardaga!I452+Pakur!I452+Palamau!I452+WestSinghbhum!I452+EastSingbhum!I452+Ramgarh!I452+Ranchi!I452+Sahebganj!I452+Saraikela!I452+Simdega!I452","v":18},{"$f":"Bokaro!J452+Chatra!J452+Deoghar!J452+Dhanbad!J452+Dumka!J452+Garhwa!J452+Giridih!J452+Godda!J452+Gumla!J452+Hazaribagh!J452+Jamtara!J452+Khunti!J452+Kodarma!J452+Latehar!J452+Lohardaga!J452+Pakur!J452+Palamau!J452+WestSinghbhum!J452+EastSingbhum!J452+Ramgarh!J452+Ranchi!J452+Sahebganj!J452+Saraikela!J452+Simdega!J452","v":12.959999999999999},{"$f":"Bokaro!K452+Chatra!K452+Deoghar!K452+Dhanbad!K452+Dumka!K452+Garhwa!K452+Giridih!K452+Godda!K452+Gumla!K452+Hazaribagh!K452+Jamtara!K452+Khunti!K452+Kodarma!K452+Latehar!K452+Lohardaga!K452+Pakur!K452+Palamau!K452+WestSinghbhum!K452+EastSingbhum!K452+Ramgarh!K452+Ranchi!K452+Sahebganj!K452+Saraikela!K452+Simdega!K452","v":0},{"$f":"Bokaro!L452+Chatra!L452+Deoghar!L452+Dhanbad!L452+Dumka!L452+Garhwa!L452+Giridih!L452+Godda!L452+Gumla!L452+Hazaribagh!L452+Jamtara!L452+Khunti!L452+Kodarma!L452+Latehar!L452+Lohardaga!L452+Pakur!L452+Palamau!L452+WestSinghbhum!L452+EastSingbhum!L452+Ramgarh!L452+Ranchi!L452+Sahebganj!L452+Saraikela!L452+Simdega!L452","v":0},{"$f":"Bokaro!M452+Chatra!M452+Deoghar!M452+Dhanbad!M452+Dumka!M452+Garhwa!M452+Giridih!M452+Godda!M452+Gumla!M452+Hazaribagh!M452+Jamtara!M452+Khunti!M452+Kodarma!M452+Latehar!M452+Lohardaga!M452+Pakur!M452+Palamau!M452+WestSinghbhum!M452+EastSingbhum!M452+Ramgarh!M452+Ranchi!M452+Sahebganj!M452+Saraikela!M452+Simdega!M452","v":0},{"$f":"Bokaro!N452+Chatra!N452+Deoghar!N452+Dhanbad!N452+Dumka!N452+Garhwa!N452+Giridih!N452+Godda!N452+Gumla!N452+Hazaribagh!N452+Jamtara!N452+Khunti!N452+Kodarma!N452+Latehar!N452+Lohardaga!N452+Pakur!N452+Palamau!N452+WestSinghbhum!N452+EastSingbhum!N452+Ramgarh!N452+Ranchi!N452+Sahebganj!N452+Saraikela!N452+Simdega!N452","v":0},1.5840000000000001,{"$f":"Bokaro!P452+Chatra!P452+Deoghar!P452+Dhanbad!P452+Dumka!P452+Garhwa!P452+Giridih!P452+Godda!P452+Gumla!P452+Hazaribagh!P452+Jamtara!P452+Khunti!P452+Kodarma!P452+Latehar!P452+Lohardaga!P452+Pakur!P452+Palamau!P452+WestSinghbhum!P452+EastSingbhum!P452+Ramgarh!P452+Ranchi!P452+Sahebganj!P452+Saraikela!P452+Simdega!P452","v":18},{"$f":"Bokaro!Q452+Chatra!Q452+Deoghar!Q452+Dhanbad!Q452+Dumka!Q452+Garhwa!Q452+Giridih!Q452+Godda!Q452+Gumla!Q452+Hazaribagh!Q452+Jamtara!Q452+Khunti!Q452+Kodarma!Q452+Latehar!Q452+Lohardaga!Q452+Pakur!Q452+Palamau!Q452+WestSinghbhum!Q452+EastSingbhum!Q452+Ramgarh!Q452+Ranchi!Q452+Sahebganj!Q452+Saraikela!Q452+Simdega!Q452","v":28.512},18,28.512,{"$f":"SUM(Bokaro:Simdega!T452)","v":0},{"$f":"SUM(Bokaro:Simdega!U452)","v":0},{"$f":"SUM(Bokaro:Simdega!V452)","v":0},{"$f":"SUM(Bokaro:Simdega!W452)","v":0},0.72,{"$f":"SUM(Bokaro:Simdega!Y452)","v":18},{"$f":"SUM(Bokaro:Simdega!Z452)","v":12.959999999999999},{"$f":"SUM(Bokaro:Simdega!AA452)","v":18},{"$f":"SUM(Bokaro:Simdega!AB452)","v":12.959999999999999},"Recommended as appraised",15.552000000000001,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bokaro!C453+Chatra!C453+Deoghar!C453+Dhanbad!C453+Dumka!C453+Garhwa!C453+Giridih!C453+Godda!C453+Gumla!C453+Hazaribagh!C453+Jamtara!C453+Khunti!C453+Kodarma!C453+Latehar!C453+Lohardaga!C453+Pakur!C453+Palamau!C453+WestSinghbhum!C453+EastSingbhum!C453+Ramgarh!C453+Ranchi!C453+Sahebganj!C453+Saraikela!C453+Simdega!C453","v":203},{"$f":"Bokaro!D453+Chatra!D453+Deoghar!D453+Dhanbad!D453+Dumka!D453+Garhwa!D453+Giridih!D453+Godda!D453+Gumla!D453+Hazaribagh!D453+Jamtara!D453+Khunti!D453+Kodarma!D453+Latehar!D453+Lohardaga!D453+Pakur!D453+Palamau!D453+WestSinghbhum!D453+EastSingbhum!D453+Ramgarh!D453+Ranchi!D453+Sahebganj!D453+Saraikela!D453+Simdega!D453","v":304.5},{"$f":"Bokaro!E453+Chatra!E453+Deoghar!E453+Dhanbad!E453+Dumka!E453+Garhwa!E453+Giridih!E453+Godda!E453+Gumla!E453+Hazaribagh!E453+Jamtara!E453+Khunti!E453+Kodarma!E453+Latehar!E453+Lohardaga!E453+Pakur!E453+Palamau!E453+WestSinghbhum!E453+EastSingbhum!E453+Ramgarh!E453+Ranchi!E453+Sahebganj!E453+Saraikela!E453+Simdega!E453","v":203},{"$f":"Bokaro!F453+Chatra!F453+Deoghar!F453+Dhanbad!F453+Dumka!F453+Garhwa!F453+Giridih!F453+Godda!F453+Gumla!F453+Hazaribagh!F453+Jamtara!F453+Khunti!F453+Kodarma!F453+Latehar!F453+Lohardaga!F453+Pakur!F453+Palamau!F453+WestSinghbhum!F453+EastSingbhum!F453+Ramgarh!F453+Ranchi!F453+Sahebganj!F453+Saraikela!F453+Simdega!F453","v":228.24350000000001},1,0.74956814449917897,{"$f":"Bokaro!I453+Chatra!I453+Deoghar!I453+Dhanbad!I453+Dumka!I453+Garhwa!I453+Giridih!I453+Godda!I453+Gumla!I453+Hazaribagh!I453+Jamtara!I453+Khunti!I453+Kodarma!I453+Latehar!I453+Lohardaga!I453+Pakur!I453+Palamau!I453+WestSinghbhum!I453+EastSingbhum!I453+Ramgarh!I453+Ranchi!I453+Sahebganj!I453+Saraikela!I453+Simdega!I453","v":0},{"$f":"Bokaro!J453+Chatra!J453+Deoghar!J453+Dhanbad!J453+Dumka!J453+Garhwa!J453+Giridih!J453+Godda!J453+Gumla!J453+Hazaribagh!J453+Jamtara!J453+Khunti!J453+Kodarma!J453+Latehar!J453+Lohardaga!J453+Pakur!J453+Palamau!J453+WestSinghbhum!J453+EastSingbhum!J453+Ramgarh!J453+Ranchi!J453+Sahebganj!J453+Saraikela!J453+Simdega!J453","v":76.256500000000003},{"$f":"Bokaro!K453+Chatra!K453+Deoghar!K453+Dhanbad!K453+Dumka!K453+Garhwa!K453+Giridih!K453+Godda!K453+Gumla!K453+Hazaribagh!K453+Jamtara!K453+Khunti!K453+Kodarma!K453+Latehar!K453+Lohardaga!K453+Pakur!K453+Palamau!K453+WestSinghbhum!K453+EastSingbhum!K453+Ramgarh!K453+Ranchi!K453+Sahebganj!K453+Saraikela!K453+Simdega!K453","v":0},{"$f":"Bokaro!L453+Chatra!L453+Deoghar!L453+Dhanbad!L453+Dumka!L453+Garhwa!L453+Giridih!L453+Godda!L453+Gumla!L453+Hazaribagh!L453+Jamtara!L453+Khunti!L453+Kodarma!L453+Latehar!L453+Lohardaga!L453+Pakur!L453+Palamau!L453+WestSinghbhum!L453+EastSingbhum!L453+Ramgarh!L453+Ranchi!L453+Sahebganj!L453+Saraikela!L453+Simdega!L453","v":0},{"$f":"Bokaro!M453+Chatra!M453+Deoghar!M453+Dhanbad!M453+Dumka!M453+Garhwa!M453+Giridih!M453+Godda!M453+Gumla!M453+Hazaribagh!M453+Jamtara!M453+Khunti!M453+Kodarma!M453+Latehar!M453+Lohardaga!M453+Pakur!M453+Palamau!M453+WestSinghbhum!M453+EastSingbhum!M453+Ramgarh!M453+Ranchi!M453+Sahebganj!M453+Saraikela!M453+Simdega!M453","v":0},{"$f":"Bokaro!N453+Chatra!N453+Deoghar!N453+Dhanbad!N453+Dumka!N453+Garhwa!N453+Giridih!N453+Godda!N453+Gumla!N453+Hazaribagh!N453+Jamtara!N453+Khunti!N453+Kodarma!N453+Latehar!N453+Lohardaga!N453+Pakur!N453+Palamau!N453+WestSinghbhum!N453+EastSingbhum!N453+Ramgarh!N453+Ranchi!N453+Sahebganj!N453+Saraikela!N453+Simdega!N453","v":0},1.98,{"$f":"Bokaro!P453+Chatra!P453+Deoghar!P453+Dhanbad!P453+Dumka!P453+Garhwa!P453+Giridih!P453+Godda!P453+Gumla!P453+Hazaribagh!P453+Jamtara!P453+Khunti!P453+Kodarma!P453+Latehar!P453+Lohardaga!P453+Pakur!P453+Palamau!P453+WestSinghbhum!P453+EastSingbhum!P453+Ramgarh!P453+Ranchi!P453+Sahebganj!P453+Saraikela!P453+Simdega!P453","v":203},{"$f":"Bokaro!Q453+Chatra!Q453+Deoghar!Q453+Dhanbad!Q453+Dumka!Q453+Garhwa!Q453+Giridih!Q453+Godda!Q453+Gumla!Q453+Hazaribagh!Q453+Jamtara!Q453+Khunti!Q453+Kodarma!Q453+Latehar!Q453+Lohardaga!Q453+Pakur!Q453+Palamau!Q453+WestSinghbhum!Q453+EastSingbhum!Q453+Ramgarh!Q453+Ranchi!Q453+Sahebganj!Q453+Saraikela!Q453+Simdega!Q453","v":401.94},203,401.94,{"$f":"SUM(Bokaro:Simdega!T453)","v":0},{"$f":"SUM(Bokaro:Simdega!U453)","v":0},{"$f":"SUM(Bokaro:Simdega!V453)","v":0},{"$f":"SUM(Bokaro:Simdega!W453)","v":0},1.5,{"$f":"SUM(Bokaro:Simdega!Y453)","v":203},{"$f":"SUM(Bokaro:Simdega!Z453)","v":304.5},{"$f":"SUM(Bokaro:Simdega!AA453)","v":203},{"$f":"SUM(Bokaro:Simdega!AB453)","v":304.5},"Recommended as appraised",97.44,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C454+Chatra!C454+Deoghar!C454+Dhanbad!C454+Dumka!C454+Garhwa!C454+Giridih!C454+Godda!C454+Gumla!C454+Hazaribagh!C454+Jamtara!C454+Khunti!C454+Kodarma!C454+Latehar!C454+Lohardaga!C454+Pakur!C454+Palamau!C454+WestSinghbhum!C454+EastSingbhum!C454+Ramgarh!C454+Ranchi!C454+Sahebganj!C454+Saraikela!C454+Simdega!C454","v":203},{"$f":"Bokaro!D454+Chatra!D454+Deoghar!D454+Dhanbad!D454+Dumka!D454+Garhwa!D454+Giridih!D454+Godda!D454+Gumla!D454+Hazaribagh!D454+Jamtara!D454+Khunti!D454+Kodarma!D454+Latehar!D454+Lohardaga!D454+Pakur!D454+Palamau!D454+WestSinghbhum!D454+EastSingbhum!D454+Ramgarh!D454+Ranchi!D454+Sahebganj!D454+Saraikela!D454+Simdega!D454","v":243.60000000000002},{"$f":"Bokaro!E454+Chatra!E454+Deoghar!E454+Dhanbad!E454+Dumka!E454+Garhwa!E454+Giridih!E454+Godda!E454+Gumla!E454+Hazaribagh!E454+Jamtara!E454+Khunti!E454+Kodarma!E454+Latehar!E454+Lohardaga!E454+Pakur!E454+Palamau!E454+WestSinghbhum!E454+EastSingbhum!E454+Ramgarh!E454+Ranchi!E454+Sahebganj!E454+Saraikela!E454+Simdega!E454","v":203},{"$f":"Bokaro!F454+Chatra!F454+Deoghar!F454+Dhanbad!F454+Dumka!F454+Garhwa!F454+Giridih!F454+Godda!F454+Gumla!F454+Hazaribagh!F454+Jamtara!F454+Khunti!F454+Kodarma!F454+Latehar!F454+Lohardaga!F454+Pakur!F454+Palamau!F454+WestSinghbhum!F454+EastSingbhum!F454+Ramgarh!F454+Ranchi!F454+Sahebganj!F454+Saraikela!F454+Simdega!F454","v":228.39869000000002},1,0.93759724958949098,{"$f":"Bokaro!I454+Chatra!I454+Deoghar!I454+Dhanbad!I454+Dumka!I454+Garhwa!I454+Giridih!I454+Godda!I454+Gumla!I454+Hazaribagh!I454+Jamtara!I454+Khunti!I454+Kodarma!I454+Latehar!I454+Lohardaga!I454+Pakur!I454+Palamau!I454+WestSinghbhum!I454+EastSingbhum!I454+Ramgarh!I454+Ranchi!I454+Sahebganj!I454+Saraikela!I454+Simdega!I454","v":0},{"$f":"Bokaro!J454+Chatra!J454+Deoghar!J454+Dhanbad!J454+Dumka!J454+Garhwa!J454+Giridih!J454+Godda!J454+Gumla!J454+Hazaribagh!J454+Jamtara!J454+Khunti!J454+Kodarma!J454+Latehar!J454+Lohardaga!J454+Pakur!J454+Palamau!J454+WestSinghbhum!J454+EastSingbhum!J454+Ramgarh!J454+Ranchi!J454+Sahebganj!J454+Saraikela!J454+Simdega!J454","v":15.201310000000017},{"$f":"Bokaro!K454+Chatra!K454+Deoghar!K454+Dhanbad!K454+Dumka!K454+Garhwa!K454+Giridih!K454+Godda!K454+Gumla!K454+Hazaribagh!K454+Jamtara!K454+Khunti!K454+Kodarma!K454+Latehar!K454+Lohardaga!K454+Pakur!K454+Palamau!K454+WestSinghbhum!K454+EastSingbhum!K454+Ramgarh!K454+Ranchi!K454+Sahebganj!K454+Saraikela!K454+Simdega!K454","v":0},{"$f":"Bokaro!L454+Chatra!L454+Deoghar!L454+Dhanbad!L454+Dumka!L454+Garhwa!L454+Giridih!L454+Godda!L454+Gumla!L454+Hazaribagh!L454+Jamtara!L454+Khunti!L454+Kodarma!L454+Latehar!L454+Lohardaga!L454+Pakur!L454+Palamau!L454+WestSinghbhum!L454+EastSingbhum!L454+Ramgarh!L454+Ranchi!L454+Sahebganj!L454+Saraikela!L454+Simdega!L454","v":0},{"$f":"Bokaro!M454+Chatra!M454+Deoghar!M454+Dhanbad!M454+Dumka!M454+Garhwa!M454+Giridih!M454+Godda!M454+Gumla!M454+Hazaribagh!M454+Jamtara!M454+Khunti!M454+Kodarma!M454+Latehar!M454+Lohardaga!M454+Pakur!M454+Palamau!M454+WestSinghbhum!M454+EastSingbhum!M454+Ramgarh!M454+Ranchi!M454+Sahebganj!M454+Saraikela!M454+Simdega!M454","v":0},{"$f":"Bokaro!N454+Chatra!N454+Deoghar!N454+Dhanbad!N454+Dumka!N454+Garhwa!N454+Giridih!N454+Godda!N454+Gumla!N454+Hazaribagh!N454+Jamtara!N454+Khunti!N454+Kodarma!N454+Latehar!N454+Lohardaga!N454+Pakur!N454+Palamau!N454+WestSinghbhum!N454+EastSingbhum!N454+Ramgarh!N454+Ranchi!N454+Sahebganj!N454+Saraikela!N454+Simdega!N454","v":0},1.32,{"$f":"Bokaro!P454+Chatra!P454+Deoghar!P454+Dhanbad!P454+Dumka!P454+Garhwa!P454+Giridih!P454+Godda!P454+Gumla!P454+Hazaribagh!P454+Jamtara!P454+Khunti!P454+Kodarma!P454+Latehar!P454+Lohardaga!P454+Pakur!P454+Palamau!P454+WestSinghbhum!P454+EastSingbhum!P454+Ramgarh!P454+Ranchi!P454+Sahebganj!P454+Saraikela!P454+Simdega!P454","v":203},{"$f":"Bokaro!Q454+Chatra!Q454+Deoghar!Q454+Dhanbad!Q454+Dumka!Q454+Garhwa!Q454+Giridih!Q454+Godda!Q454+Gumla!Q454+Hazaribagh!Q454+Jamtara!Q454+Khunti!Q454+Kodarma!Q454+Latehar!Q454+Lohardaga!Q454+Pakur!Q454+Palamau!Q454+WestSinghbhum!Q454+EastSingbhum!Q454+Ramgarh!Q454+Ranchi!Q454+Sahebganj!Q454+Saraikela!Q454+Simdega!Q454","v":267.95999999999998},203,267.95999999999998,{"$f":"SUM(Bokaro:Simdega!T454)","v":0},{"$f":"SUM(Bokaro:Simdega!U454)","v":0},{"$f":"SUM(Bokaro:Simdega!V454)","v":0},{"$f":"SUM(Bokaro:Simdega!W454)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y454)","v":203},{"$f":"SUM(Bokaro:Simdega!Z454)","v":243.6},{"$f":"SUM(Bokaro:Simdega!AA454)","v":203},{"$f":"SUM(Bokaro:Simdega!AB454)","v":243.6},"Recommended as appraised",24.359999999999957,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bokaro!C455+Chatra!C455+Deoghar!C455+Dhanbad!C455+Dumka!C455+Garhwa!C455+Giridih!C455+Godda!C455+Gumla!C455+Hazaribagh!C455+Jamtara!C455+Khunti!C455+Kodarma!C455+Latehar!C455+Lohardaga!C455+Pakur!C455+Palamau!C455+WestSinghbhum!C455+EastSingbhum!C455+Ramgarh!C455+Ranchi!C455+Sahebganj!C455+Saraikela!C455+Simdega!C455","v":203},{"$f":"Bokaro!D455+Chatra!D455+Deoghar!D455+Dhanbad!D455+Dumka!D455+Garhwa!D455+Giridih!D455+Godda!D455+Gumla!D455+Hazaribagh!D455+Jamtara!D455+Khunti!D455+Kodarma!D455+Latehar!D455+Lohardaga!D455+Pakur!D455+Palamau!D455+WestSinghbhum!D455+EastSingbhum!D455+Ramgarh!D455+Ranchi!D455+Sahebganj!D455+Saraikela!D455+Simdega!D455","v":243.60000000000002},{"$f":"Bokaro!E455+Chatra!E455+Deoghar!E455+Dhanbad!E455+Dumka!E455+Garhwa!E455+Giridih!E455+Godda!E455+Gumla!E455+Hazaribagh!E455+Jamtara!E455+Khunti!E455+Kodarma!E455+Latehar!E455+Lohardaga!E455+Pakur!E455+Palamau!E455+WestSinghbhum!E455+EastSingbhum!E455+Ramgarh!E455+Ranchi!E455+Sahebganj!E455+Saraikela!E455+Simdega!E455","v":203},{"$f":"Bokaro!F455+Chatra!F455+Deoghar!F455+Dhanbad!F455+Dumka!F455+Garhwa!F455+Giridih!F455+Godda!F455+Gumla!F455+Hazaribagh!F455+Jamtara!F455+Khunti!F455+Kodarma!F455+Latehar!F455+Lohardaga!F455+Pakur!F455+Palamau!F455+WestSinghbhum!F455+EastSingbhum!F455+Ramgarh!F455+Ranchi!F455+Sahebganj!F455+Saraikela!F455+Simdega!F455","v":213.11838},1,0.87487019704433489,{"$f":"Bokaro!I455+Chatra!I455+Deoghar!I455+Dhanbad!I455+Dumka!I455+Garhwa!I455+Giridih!I455+Godda!I455+Gumla!I455+Hazaribagh!I455+Jamtara!I455+Khunti!I455+Kodarma!I455+Latehar!I455+Lohardaga!I455+Pakur!I455+Palamau!I455+WestSinghbhum!I455+EastSingbhum!I455+Ramgarh!I455+Ranchi!I455+Sahebganj!I455+Saraikela!I455+Simdega!I455","v":0},{"$f":"Bokaro!J455+Chatra!J455+Deoghar!J455+Dhanbad!J455+Dumka!J455+Garhwa!J455+Giridih!J455+Godda!J455+Gumla!J455+Hazaribagh!J455+Jamtara!J455+Khunti!J455+Kodarma!J455+Latehar!J455+Lohardaga!J455+Pakur!J455+Palamau!J455+WestSinghbhum!J455+EastSingbhum!J455+Ramgarh!J455+Ranchi!J455+Sahebganj!J455+Saraikela!J455+Simdega!J455","v":30.481620000000024},{"$f":"Bokaro!K455+Chatra!K455+Deoghar!K455+Dhanbad!K455+Dumka!K455+Garhwa!K455+Giridih!K455+Godda!K455+Gumla!K455+Hazaribagh!K455+Jamtara!K455+Khunti!K455+Kodarma!K455+Latehar!K455+Lohardaga!K455+Pakur!K455+Palamau!K455+WestSinghbhum!K455+EastSingbhum!K455+Ramgarh!K455+Ranchi!K455+Sahebganj!K455+Saraikela!K455+Simdega!K455","v":0},{"$f":"Bokaro!L455+Chatra!L455+Deoghar!L455+Dhanbad!L455+Dumka!L455+Garhwa!L455+Giridih!L455+Godda!L455+Gumla!L455+Hazaribagh!L455+Jamtara!L455+Khunti!L455+Kodarma!L455+Latehar!L455+Lohardaga!L455+Pakur!L455+Palamau!L455+WestSinghbhum!L455+EastSingbhum!L455+Ramgarh!L455+Ranchi!L455+Sahebganj!L455+Saraikela!L455+Simdega!L455","v":0},{"$f":"Bokaro!M455+Chatra!M455+Deoghar!M455+Dhanbad!M455+Dumka!M455+Garhwa!M455+Giridih!M455+Godda!M455+Gumla!M455+Hazaribagh!M455+Jamtara!M455+Khunti!M455+Kodarma!M455+Latehar!M455+Lohardaga!M455+Pakur!M455+Palamau!M455+WestSinghbhum!M455+EastSingbhum!M455+Ramgarh!M455+Ranchi!M455+Sahebganj!M455+Saraikela!M455+Simdega!M455","v":0},{"$f":"Bokaro!N455+Chatra!N455+Deoghar!N455+Dhanbad!N455+Dumka!N455+Garhwa!N455+Giridih!N455+Godda!N455+Gumla!N455+Hazaribagh!N455+Jamtara!N455+Khunti!N455+Kodarma!N455+Latehar!N455+Lohardaga!N455+Pakur!N455+Palamau!N455+WestSinghbhum!N455+EastSingbhum!N455+Ramgarh!N455+Ranchi!N455+Sahebganj!N455+Saraikela!N455+Simdega!N455","v":0},1.32,{"$f":"Bokaro!P455+Chatra!P455+Deoghar!P455+Dhanbad!P455+Dumka!P455+Garhwa!P455+Giridih!P455+Godda!P455+Gumla!P455+Hazaribagh!P455+Jamtara!P455+Khunti!P455+Kodarma!P455+Latehar!P455+Lohardaga!P455+Pakur!P455+Palamau!P455+WestSinghbhum!P455+EastSingbhum!P455+Ramgarh!P455+Ranchi!P455+Sahebganj!P455+Saraikela!P455+Simdega!P455","v":203},{"$f":"Bokaro!Q455+Chatra!Q455+Deoghar!Q455+Dhanbad!Q455+Dumka!Q455+Garhwa!Q455+Giridih!Q455+Godda!Q455+Gumla!Q455+Hazaribagh!Q455+Jamtara!Q455+Khunti!Q455+Kodarma!Q455+Latehar!Q455+Lohardaga!Q455+Pakur!Q455+Palamau!Q455+WestSinghbhum!Q455+EastSingbhum!Q455+Ramgarh!Q455+Ranchi!Q455+Sahebganj!Q455+Saraikela!Q455+Simdega!Q455","v":267.95999999999998},203,267.95999999999998,{"$f":"SUM(Bokaro:Simdega!T455)","v":0},{"$f":"SUM(Bokaro:Simdega!U455)","v":0},{"$f":"SUM(Bokaro:Simdega!V455)","v":0},{"$f":"SUM(Bokaro:Simdega!W455)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y455)","v":203},{"$f":"SUM(Bokaro:Simdega!Z455)","v":243.6},{"$f":"SUM(Bokaro:Simdega!AA455)","v":203},{"$f":"SUM(Bokaro:Simdega!AB455)","v":243.6},"Recommended as appraised",24.359999999999957,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bokaro!C456+Chatra!C456+Deoghar!C456+Dhanbad!C456+Dumka!C456+Garhwa!C456+Giridih!C456+Godda!C456+Gumla!C456+Hazaribagh!C456+Jamtara!C456+Khunti!C456+Kodarma!C456+Latehar!C456+Lohardaga!C456+Pakur!C456+Palamau!C456+WestSinghbhum!C456+EastSingbhum!C456+Ramgarh!C456+Ranchi!C456+Sahebganj!C456+Saraikela!C456+Simdega!C456","v":203},{"$f":"Bokaro!D456+Chatra!D456+Deoghar!D456+Dhanbad!D456+Dumka!D456+Garhwa!D456+Giridih!D456+Godda!D456+Gumla!D456+Hazaribagh!D456+Jamtara!D456+Khunti!D456+Kodarma!D456+Latehar!D456+Lohardaga!D456+Pakur!D456+Palamau!D456+WestSinghbhum!D456+EastSingbhum!D456+Ramgarh!D456+Ranchi!D456+Sahebganj!D456+Saraikela!D456+Simdega!D456","v":365.39999999999992},{"$f":"Bokaro!E456+Chatra!E456+Deoghar!E456+Dhanbad!E456+Dumka!E456+Garhwa!E456+Giridih!E456+Godda!E456+Gumla!E456+Hazaribagh!E456+Jamtara!E456+Khunti!E456+Kodarma!E456+Latehar!E456+Lohardaga!E456+Pakur!E456+Palamau!E456+WestSinghbhum!E456+EastSingbhum!E456+Ramgarh!E456+Ranchi!E456+Sahebganj!E456+Saraikela!E456+Simdega!E456","v":203},{"$f":"Bokaro!F456+Chatra!F456+Deoghar!F456+Dhanbad!F456+Dumka!F456+Garhwa!F456+Giridih!F456+Godda!F456+Gumla!F456+Hazaribagh!F456+Jamtara!F456+Khunti!F456+Kodarma!F456+Latehar!F456+Lohardaga!F456+Pakur!F456+Palamau!F456+WestSinghbhum!F456+EastSingbhum!F456+Ramgarh!F456+Ranchi!F456+Sahebganj!F456+Saraikela!F456+Simdega!F456","v":297.04876000000002},1,0.81294132457580759,{"$f":"Bokaro!I456+Chatra!I456+Deoghar!I456+Dhanbad!I456+Dumka!I456+Garhwa!I456+Giridih!I456+Godda!I456+Gumla!I456+Hazaribagh!I456+Jamtara!I456+Khunti!I456+Kodarma!I456+Latehar!I456+Lohardaga!I456+Pakur!I456+Palamau!I456+WestSinghbhum!I456+EastSingbhum!I456+Ramgarh!I456+Ranchi!I456+Sahebganj!I456+Saraikela!I456+Simdega!I456","v":0},{"$f":"Bokaro!J456+Chatra!J456+Deoghar!J456+Dhanbad!J456+Dumka!J456+Garhwa!J456+Giridih!J456+Godda!J456+Gumla!J456+Hazaribagh!J456+Jamtara!J456+Khunti!J456+Kodarma!J456+Latehar!J456+Lohardaga!J456+Pakur!J456+Palamau!J456+WestSinghbhum!J456+EastSingbhum!J456+Ramgarh!J456+Ranchi!J456+Sahebganj!J456+Saraikela!J456+Simdega!J456","v":68.351240000000004},{"$f":"Bokaro!K456+Chatra!K456+Deoghar!K456+Dhanbad!K456+Dumka!K456+Garhwa!K456+Giridih!K456+Godda!K456+Gumla!K456+Hazaribagh!K456+Jamtara!K456+Khunti!K456+Kodarma!K456+Latehar!K456+Lohardaga!K456+Pakur!K456+Palamau!K456+WestSinghbhum!K456+EastSingbhum!K456+Ramgarh!K456+Ranchi!K456+Sahebganj!K456+Saraikela!K456+Simdega!K456","v":0},{"$f":"Bokaro!L456+Chatra!L456+Deoghar!L456+Dhanbad!L456+Dumka!L456+Garhwa!L456+Giridih!L456+Godda!L456+Gumla!L456+Hazaribagh!L456+Jamtara!L456+Khunti!L456+Kodarma!L456+Latehar!L456+Lohardaga!L456+Pakur!L456+Palamau!L456+WestSinghbhum!L456+EastSingbhum!L456+Ramgarh!L456+Ranchi!L456+Sahebganj!L456+Saraikela!L456+Simdega!L456","v":0},{"$f":"Bokaro!M456+Chatra!M456+Deoghar!M456+Dhanbad!M456+Dumka!M456+Garhwa!M456+Giridih!M456+Godda!M456+Gumla!M456+Hazaribagh!M456+Jamtara!M456+Khunti!M456+Kodarma!M456+Latehar!M456+Lohardaga!M456+Pakur!M456+Palamau!M456+WestSinghbhum!M456+EastSingbhum!M456+Ramgarh!M456+Ranchi!M456+Sahebganj!M456+Saraikela!M456+Simdega!M456","v":0},{"$f":"Bokaro!N456+Chatra!N456+Deoghar!N456+Dhanbad!N456+Dumka!N456+Garhwa!N456+Giridih!N456+Godda!N456+Gumla!N456+Hazaribagh!N456+Jamtara!N456+Khunti!N456+Kodarma!N456+Latehar!N456+Lohardaga!N456+Pakur!N456+Palamau!N456+WestSinghbhum!N456+EastSingbhum!N456+Ramgarh!N456+Ranchi!N456+Sahebganj!N456+Saraikela!N456+Simdega!N456","v":0},1.98,{"$f":"Bokaro!P456+Chatra!P456+Deoghar!P456+Dhanbad!P456+Dumka!P456+Garhwa!P456+Giridih!P456+Godda!P456+Gumla!P456+Hazaribagh!P456+Jamtara!P456+Khunti!P456+Kodarma!P456+Latehar!P456+Lohardaga!P456+Pakur!P456+Palamau!P456+WestSinghbhum!P456+EastSingbhum!P456+Ramgarh!P456+Ranchi!P456+Sahebganj!P456+Saraikela!P456+Simdega!P456","v":203},{"$f":"Bokaro!Q456+Chatra!Q456+Deoghar!Q456+Dhanbad!Q456+Dumka!Q456+Garhwa!Q456+Giridih!Q456+Godda!Q456+Gumla!Q456+Hazaribagh!Q456+Jamtara!Q456+Khunti!Q456+Kodarma!Q456+Latehar!Q456+Lohardaga!Q456+Pakur!Q456+Palamau!Q456+WestSinghbhum!Q456+EastSingbhum!Q456+Ramgarh!Q456+Ranchi!Q456+Sahebganj!Q456+Saraikela!Q456+Simdega!Q456","v":401.94},203,401.94,{"$f":"SUM(Bokaro:Simdega!T456)","v":0},{"$f":"SUM(Bokaro:Simdega!U456)","v":0},{"$f":"SUM(Bokaro:Simdega!V456)","v":0},{"$f":"SUM(Bokaro:Simdega!W456)","v":0},1.8,{"$f":"SUM(Bokaro:Simdega!Y456)","v":203},{"$f":"SUM(Bokaro:Simdega!Z456)","v":365.39999999999992},{"$f":"SUM(Bokaro:Simdega!AA456)","v":203},{"$f":"SUM(Bokaro:Simdega!AB456)","v":365.39999999999992},"Recommended as appraised",{"$f":"+S456-D456","v":36.540000000000077},{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"Bokaro!C457+Chatra!C457+Deoghar!C457+Dhanbad!C457+Dumka!C457+Garhwa!C457+Giridih!C457+Godda!C457+Gumla!C457+Hazaribagh!C457+Jamtara!C457+Khunti!C457+Kodarma!C457+Latehar!C457+Lohardaga!C457+Pakur!C457+Palamau!C457+WestSinghbhum!C457+EastSingbhum!C457+Ramgarh!C457+Ranchi!C457+Sahebganj!C457+Saraikela!C457+Simdega!C457","v":26450},{"$f":"Bokaro!D457+Chatra!D457+Deoghar!D457+Dhanbad!D457+Dumka!D457+Garhwa!D457+Giridih!D457+Godda!D457+Gumla!D457+Hazaribagh!D457+Jamtara!D457+Khunti!D457+Kodarma!D457+Latehar!D457+Lohardaga!D457+Pakur!D457+Palamau!D457+WestSinghbhum!D457+EastSingbhum!D457+Ramgarh!D457+Ranchi!D457+Sahebganj!D457+Saraikela!D457+Simdega!D457","v":264.5},{"$f":"Bokaro!E457+Chatra!E457+Deoghar!E457+Dhanbad!E457+Dumka!E457+Garhwa!E457+Giridih!E457+Godda!E457+Gumla!E457+Hazaribagh!E457+Jamtara!E457+Khunti!E457+Kodarma!E457+Latehar!E457+Lohardaga!E457+Pakur!E457+Palamau!E457+WestSinghbhum!E457+EastSingbhum!E457+Ramgarh!E457+Ranchi!E457+Sahebganj!E457+Saraikela!E457+Simdega!E457","v":26270},{"$f":"Bokaro!F457+Chatra!F457+Deoghar!F457+Dhanbad!F457+Dumka!F457+Garhwa!F457+Giridih!F457+Godda!F457+Gumla!F457+Hazaribagh!F457+Jamtara!F457+Khunti!F457+Kodarma!F457+Latehar!F457+Lohardaga!F457+Pakur!F457+Palamau!F457+WestSinghbhum!F457+EastSingbhum!F457+Ramgarh!F457+Ranchi!F457+Sahebganj!F457+Saraikela!F457+Simdega!F457","v":210.86160000000001},0.99319470699432888,0.79720831758034028,{"$f":"Bokaro!I457+Chatra!I457+Deoghar!I457+Dhanbad!I457+Dumka!I457+Garhwa!I457+Giridih!I457+Godda!I457+Gumla!I457+Hazaribagh!I457+Jamtara!I457+Khunti!I457+Kodarma!I457+Latehar!I457+Lohardaga!I457+Pakur!I457+Palamau!I457+WestSinghbhum!I457+EastSingbhum!I457+Ramgarh!I457+Ranchi!I457+Sahebganj!I457+Saraikela!I457+Simdega!I457","v":180},{"$f":"Bokaro!J457+Chatra!J457+Deoghar!J457+Dhanbad!J457+Dumka!J457+Garhwa!J457+Giridih!J457+Godda!J457+Gumla!J457+Hazaribagh!J457+Jamtara!J457+Khunti!J457+Kodarma!J457+Latehar!J457+Lohardaga!J457+Pakur!J457+Palamau!J457+WestSinghbhum!J457+EastSingbhum!J457+Ramgarh!J457+Ranchi!J457+Sahebganj!J457+Saraikela!J457+Simdega!J457","v":53.638400000000004},{"$f":"Bokaro!K457+Chatra!K457+Deoghar!K457+Dhanbad!K457+Dumka!K457+Garhwa!K457+Giridih!K457+Godda!K457+Gumla!K457+Hazaribagh!K457+Jamtara!K457+Khunti!K457+Kodarma!K457+Latehar!K457+Lohardaga!K457+Pakur!K457+Palamau!K457+WestSinghbhum!K457+EastSingbhum!K457+Ramgarh!K457+Ranchi!K457+Sahebganj!K457+Saraikela!K457+Simdega!K457","v":0},{"$f":"Bokaro!L457+Chatra!L457+Deoghar!L457+Dhanbad!L457+Dumka!L457+Garhwa!L457+Giridih!L457+Godda!L457+Gumla!L457+Hazaribagh!L457+Jamtara!L457+Khunti!L457+Kodarma!L457+Latehar!L457+Lohardaga!L457+Pakur!L457+Palamau!L457+WestSinghbhum!L457+EastSingbhum!L457+Ramgarh!L457+Ranchi!L457+Sahebganj!L457+Saraikela!L457+Simdega!L457","v":0},{"$f":"Bokaro!M457+Chatra!M457+Deoghar!M457+Dhanbad!M457+Dumka!M457+Garhwa!M457+Giridih!M457+Godda!M457+Gumla!M457+Hazaribagh!M457+Jamtara!M457+Khunti!M457+Kodarma!M457+Latehar!M457+Lohardaga!M457+Pakur!M457+Palamau!M457+WestSinghbhum!M457+EastSingbhum!M457+Ramgarh!M457+Ranchi!M457+Sahebganj!M457+Saraikela!M457+Simdega!M457","v":0},{"$f":"Bokaro!N457+Chatra!N457+Deoghar!N457+Dhanbad!N457+Dumka!N457+Garhwa!N457+Giridih!N457+Godda!N457+Gumla!N457+Hazaribagh!N457+Jamtara!N457+Khunti!N457+Kodarma!N457+Latehar!N457+Lohardaga!N457+Pakur!N457+Palamau!N457+WestSinghbhum!N457+EastSingbhum!N457+Ramgarh!N457+Ranchi!N457+Sahebganj!N457+Saraikela!N457+Simdega!N457","v":0},0.01,{"$f":"Bokaro!P457+Chatra!P457+Deoghar!P457+Dhanbad!P457+Dumka!P457+Garhwa!P457+Giridih!P457+Godda!P457+Gumla!P457+Hazaribagh!P457+Jamtara!P457+Khunti!P457+Kodarma!P457+Latehar!P457+Lohardaga!P457+Pakur!P457+Palamau!P457+WestSinghbhum!P457+EastSingbhum!P457+Ramgarh!P457+Ranchi!P457+Sahebganj!P457+Saraikela!P457+Simdega!P457","v":30450},{"$f":"Bokaro!Q457+Chatra!Q457+Deoghar!Q457+Dhanbad!Q457+Dumka!Q457+Garhwa!Q457+Giridih!Q457+Godda!Q457+Gumla!Q457+Hazaribagh!Q457+Jamtara!Q457+Khunti!Q457+Kodarma!Q457+Latehar!Q457+Lohardaga!Q457+Pakur!Q457+Palamau!Q457+WestSinghbhum!Q457+EastSingbhum!Q457+Ramgarh!Q457+Ranchi!Q457+Sahebganj!Q457+Saraikela!Q457+Simdega!Q457","v":304.5},30450,304.5,{"$f":"SUM(Bokaro:Simdega!T457)","v":0},{"$f":"SUM(Bokaro:Simdega!U457)","v":0},{"$f":"SUM(Bokaro:Simdega!V457)","v":0},{"$f":"SUM(Bokaro:Simdega!W457)","v":0},0.01,28450,{"$f":"SUM(Bokaro:Simdega!Z457)","v":284.5},{"$f":"SUM(Bokaro:Simdega!AA457)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB457)","v":284.5},"Recommended as proposed",40,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"Bokaro!C458+Chatra!C458+Deoghar!C458+Dhanbad!C458+Dumka!C458+Garhwa!C458+Giridih!C458+Godda!C458+Gumla!C458+Hazaribagh!C458+Jamtara!C458+Khunti!C458+Kodarma!C458+Latehar!C458+Lohardaga!C458+Pakur!C458+Palamau!C458+WestSinghbhum!C458+EastSingbhum!C458+Ramgarh!C458+Ranchi!C458+Sahebganj!C458+Saraikela!C458+Simdega!C458","v":26450},{"$f":"Bokaro!D458+Chatra!D458+Deoghar!D458+Dhanbad!D458+Dumka!D458+Garhwa!D458+Giridih!D458+Godda!D458+Gumla!D458+Hazaribagh!D458+Jamtara!D458+Khunti!D458+Kodarma!D458+Latehar!D458+Lohardaga!D458+Pakur!D458+Palamau!D458+WestSinghbhum!D458+EastSingbhum!D458+Ramgarh!D458+Ranchi!D458+Sahebganj!D458+Saraikela!D458+Simdega!D458","v":264.5},{"$f":"Bokaro!E458+Chatra!E458+Deoghar!E458+Dhanbad!E458+Dumka!E458+Garhwa!E458+Giridih!E458+Godda!E458+Gumla!E458+Hazaribagh!E458+Jamtara!E458+Khunti!E458+Kodarma!E458+Latehar!E458+Lohardaga!E458+Pakur!E458+Palamau!E458+WestSinghbhum!E458+EastSingbhum!E458+Ramgarh!E458+Ranchi!E458+Sahebganj!E458+Saraikela!E458+Simdega!E458","v":26270},{"$f":"Bokaro!F458+Chatra!F458+Deoghar!F458+Dhanbad!F458+Dumka!F458+Garhwa!F458+Giridih!F458+Godda!F458+Gumla!F458+Hazaribagh!F458+Jamtara!F458+Khunti!F458+Kodarma!F458+Latehar!F458+Lohardaga!F458+Pakur!F458+Palamau!F458+WestSinghbhum!F458+EastSingbhum!F458+Ramgarh!F458+Ranchi!F458+Sahebganj!F458+Saraikela!F458+Simdega!F458","v":243.84787999999995},0.99319470699432888,0.92192015122873328,{"$f":"Bokaro!I458+Chatra!I458+Deoghar!I458+Dhanbad!I458+Dumka!I458+Garhwa!I458+Giridih!I458+Godda!I458+Gumla!I458+Hazaribagh!I458+Jamtara!I458+Khunti!I458+Kodarma!I458+Latehar!I458+Lohardaga!I458+Pakur!I458+Palamau!I458+WestSinghbhum!I458+EastSingbhum!I458+Ramgarh!I458+Ranchi!I458+Sahebganj!I458+Saraikela!I458+Simdega!I458","v":180},{"$f":"Bokaro!J458+Chatra!J458+Deoghar!J458+Dhanbad!J458+Dumka!J458+Garhwa!J458+Giridih!J458+Godda!J458+Gumla!J458+Hazaribagh!J458+Jamtara!J458+Khunti!J458+Kodarma!J458+Latehar!J458+Lohardaga!J458+Pakur!J458+Palamau!J458+WestSinghbhum!J458+EastSingbhum!J458+Ramgarh!J458+Ranchi!J458+Sahebganj!J458+Saraikela!J458+Simdega!J458","v":20.65212},{"$f":"Bokaro!K458+Chatra!K458+Deoghar!K458+Dhanbad!K458+Dumka!K458+Garhwa!K458+Giridih!K458+Godda!K458+Gumla!K458+Hazaribagh!K458+Jamtara!K458+Khunti!K458+Kodarma!K458+Latehar!K458+Lohardaga!K458+Pakur!K458+Palamau!K458+WestSinghbhum!K458+EastSingbhum!K458+Ramgarh!K458+Ranchi!K458+Sahebganj!K458+Saraikela!K458+Simdega!K458","v":0},{"$f":"Bokaro!L458+Chatra!L458+Deoghar!L458+Dhanbad!L458+Dumka!L458+Garhwa!L458+Giridih!L458+Godda!L458+Gumla!L458+Hazaribagh!L458+Jamtara!L458+Khunti!L458+Kodarma!L458+Latehar!L458+Lohardaga!L458+Pakur!L458+Palamau!L458+WestSinghbhum!L458+EastSingbhum!L458+Ramgarh!L458+Ranchi!L458+Sahebganj!L458+Saraikela!L458+Simdega!L458","v":0},{"$f":"Bokaro!M458+Chatra!M458+Deoghar!M458+Dhanbad!M458+Dumka!M458+Garhwa!M458+Giridih!M458+Godda!M458+Gumla!M458+Hazaribagh!M458+Jamtara!M458+Khunti!M458+Kodarma!M458+Latehar!M458+Lohardaga!M458+Pakur!M458+Palamau!M458+WestSinghbhum!M458+EastSingbhum!M458+Ramgarh!M458+Ranchi!M458+Sahebganj!M458+Saraikela!M458+Simdega!M458","v":0},{"$f":"Bokaro!N458+Chatra!N458+Deoghar!N458+Dhanbad!N458+Dumka!N458+Garhwa!N458+Giridih!N458+Godda!N458+Gumla!N458+Hazaribagh!N458+Jamtara!N458+Khunti!N458+Kodarma!N458+Latehar!N458+Lohardaga!N458+Pakur!N458+Palamau!N458+WestSinghbhum!N458+EastSingbhum!N458+Ramgarh!N458+Ranchi!N458+Sahebganj!N458+Saraikela!N458+Simdega!N458","v":0},0.01,{"$f":"Bokaro!P458+Chatra!P458+Deoghar!P458+Dhanbad!P458+Dumka!P458+Garhwa!P458+Giridih!P458+Godda!P458+Gumla!P458+Hazaribagh!P458+Jamtara!P458+Khunti!P458+Kodarma!P458+Latehar!P458+Lohardaga!P458+Pakur!P458+Palamau!P458+WestSinghbhum!P458+EastSingbhum!P458+Ramgarh!P458+Ranchi!P458+Sahebganj!P458+Saraikela!P458+Simdega!P458","v":30450},{"$f":"Bokaro!Q458+Chatra!Q458+Deoghar!Q458+Dhanbad!Q458+Dumka!Q458+Garhwa!Q458+Giridih!Q458+Godda!Q458+Gumla!Q458+Hazaribagh!Q458+Jamtara!Q458+Khunti!Q458+Kodarma!Q458+Latehar!Q458+Lohardaga!Q458+Pakur!Q458+Palamau!Q458+WestSinghbhum!Q458+EastSingbhum!Q458+Ramgarh!Q458+Ranchi!Q458+Sahebganj!Q458+Saraikela!Q458+Simdega!Q458","v":304.5},30450,304.5,{"$f":"SUM(Bokaro:Simdega!T458)","v":0},{"$f":"SUM(Bokaro:Simdega!U458)","v":0},{"$f":"SUM(Bokaro:Simdega!V458)","v":0},{"$f":"SUM(Bokaro:Simdega!W458)","v":0},0.01,28450,{"$f":"SUM(Bokaro:Simdega!Z458)","v":284.5},{"$f":"SUM(Bokaro:Simdega!AA458)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB458)","v":284.5},"Recommended as proposed",40,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"Bokaro!C459+Chatra!C459+Deoghar!C459+Dhanbad!C459+Dumka!C459+Garhwa!C459+Giridih!C459+Godda!C459+Gumla!C459+Hazaribagh!C459+Jamtara!C459+Khunti!C459+Kodarma!C459+Latehar!C459+Lohardaga!C459+Pakur!C459+Palamau!C459+WestSinghbhum!C459+EastSingbhum!C459+Ramgarh!C459+Ranchi!C459+Sahebganj!C459+Saraikela!C459+Simdega!C459","v":26450},{"$f":"Bokaro!D459+Chatra!D459+Deoghar!D459+Dhanbad!D459+Dumka!D459+Garhwa!D459+Giridih!D459+Godda!D459+Gumla!D459+Hazaribagh!D459+Jamtara!D459+Khunti!D459+Kodarma!D459+Latehar!D459+Lohardaga!D459+Pakur!D459+Palamau!D459+WestSinghbhum!D459+EastSingbhum!D459+Ramgarh!D459+Ranchi!D459+Sahebganj!D459+Saraikela!D459+Simdega!D459","v":330.625},{"$f":"Bokaro!E459+Chatra!E459+Deoghar!E459+Dhanbad!E459+Dumka!E459+Garhwa!E459+Giridih!E459+Godda!E459+Gumla!E459+Hazaribagh!E459+Jamtara!E459+Khunti!E459+Kodarma!E459+Latehar!E459+Lohardaga!E459+Pakur!E459+Palamau!E459+WestSinghbhum!E459+EastSingbhum!E459+Ramgarh!E459+Ranchi!E459+Sahebganj!E459+Saraikela!E459+Simdega!E459","v":26270},{"$f":"Bokaro!F459+Chatra!F459+Deoghar!F459+Dhanbad!F459+Dumka!F459+Garhwa!F459+Giridih!F459+Godda!F459+Gumla!F459+Hazaribagh!F459+Jamtara!F459+Khunti!F459+Kodarma!F459+Latehar!F459+Lohardaga!F459+Pakur!F459+Palamau!F459+WestSinghbhum!F459+EastSingbhum!F459+Ramgarh!F459+Ranchi!F459+Sahebganj!F459+Saraikela!F459+Simdega!F459","v":254.76515000000001},0.99319470699432888,0.77055621928166351,{"$f":"Bokaro!I459+Chatra!I459+Deoghar!I459+Dhanbad!I459+Dumka!I459+Garhwa!I459+Giridih!I459+Godda!I459+Gumla!I459+Hazaribagh!I459+Jamtara!I459+Khunti!I459+Kodarma!I459+Latehar!I459+Lohardaga!I459+Pakur!I459+Palamau!I459+WestSinghbhum!I459+EastSingbhum!I459+Ramgarh!I459+Ranchi!I459+Sahebganj!I459+Saraikela!I459+Simdega!I459","v":180},{"$f":"Bokaro!J459+Chatra!J459+Deoghar!J459+Dhanbad!J459+Dumka!J459+Garhwa!J459+Giridih!J459+Godda!J459+Gumla!J459+Hazaribagh!J459+Jamtara!J459+Khunti!J459+Kodarma!J459+Latehar!J459+Lohardaga!J459+Pakur!J459+Palamau!J459+WestSinghbhum!J459+EastSingbhum!J459+Ramgarh!J459+Ranchi!J459+Sahebganj!J459+Saraikela!J459+Simdega!J459","v":75.859850000000009},{"$f":"Bokaro!K459+Chatra!K459+Deoghar!K459+Dhanbad!K459+Dumka!K459+Garhwa!K459+Giridih!K459+Godda!K459+Gumla!K459+Hazaribagh!K459+Jamtara!K459+Khunti!K459+Kodarma!K459+Latehar!K459+Lohardaga!K459+Pakur!K459+Palamau!K459+WestSinghbhum!K459+EastSingbhum!K459+Ramgarh!K459+Ranchi!K459+Sahebganj!K459+Saraikela!K459+Simdega!K459","v":0},{"$f":"Bokaro!L459+Chatra!L459+Deoghar!L459+Dhanbad!L459+Dumka!L459+Garhwa!L459+Giridih!L459+Godda!L459+Gumla!L459+Hazaribagh!L459+Jamtara!L459+Khunti!L459+Kodarma!L459+Latehar!L459+Lohardaga!L459+Pakur!L459+Palamau!L459+WestSinghbhum!L459+EastSingbhum!L459+Ramgarh!L459+Ranchi!L459+Sahebganj!L459+Saraikela!L459+Simdega!L459","v":0},{"$f":"Bokaro!M459+Chatra!M459+Deoghar!M459+Dhanbad!M459+Dumka!M459+Garhwa!M459+Giridih!M459+Godda!M459+Gumla!M459+Hazaribagh!M459+Jamtara!M459+Khunti!M459+Kodarma!M459+Latehar!M459+Lohardaga!M459+Pakur!M459+Palamau!M459+WestSinghbhum!M459+EastSingbhum!M459+Ramgarh!M459+Ranchi!M459+Sahebganj!M459+Saraikela!M459+Simdega!M459","v":0},{"$f":"Bokaro!N459+Chatra!N459+Deoghar!N459+Dhanbad!N459+Dumka!N459+Garhwa!N459+Giridih!N459+Godda!N459+Gumla!N459+Hazaribagh!N459+Jamtara!N459+Khunti!N459+Kodarma!N459+Latehar!N459+Lohardaga!N459+Pakur!N459+Palamau!N459+WestSinghbhum!N459+EastSingbhum!N459+Ramgarh!N459+Ranchi!N459+Sahebganj!N459+Saraikela!N459+Simdega!N459","v":0},1.2500000000000001E-2,{"$f":"Bokaro!P459+Chatra!P459+Deoghar!P459+Dhanbad!P459+Dumka!P459+Garhwa!P459+Giridih!P459+Godda!P459+Gumla!P459+Hazaribagh!P459+Jamtara!P459+Khunti!P459+Kodarma!P459+Latehar!P459+Lohardaga!P459+Pakur!P459+Palamau!P459+WestSinghbhum!P459+EastSingbhum!P459+Ramgarh!P459+Ranchi!P459+Sahebganj!P459+Saraikela!P459+Simdega!P459","v":30450},{"$f":"Bokaro!Q459+Chatra!Q459+Deoghar!Q459+Dhanbad!Q459+Dumka!Q459+Garhwa!Q459+Giridih!Q459+Godda!Q459+Gumla!Q459+Hazaribagh!Q459+Jamtara!Q459+Khunti!Q459+Kodarma!Q459+Latehar!Q459+Lohardaga!Q459+Pakur!Q459+Palamau!Q459+WestSinghbhum!Q459+EastSingbhum!Q459+Ramgarh!Q459+Ranchi!Q459+Sahebganj!Q459+Saraikela!Q459+Simdega!Q459","v":380.625},30450,380.625,{"$f":"SUM(Bokaro:Simdega!T459)","v":0},{"$f":"SUM(Bokaro:Simdega!U459)","v":0},{"$f":"SUM(Bokaro:Simdega!V459)","v":0},{"$f":"SUM(Bokaro:Simdega!W459)","v":0},1.2500000000000001E-2,28450,{"$f":"SUM(Bokaro:Simdega!Z459)","v":355.625},{"$f":"SUM(Bokaro:Simdega!AA459)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB459)","v":355.625},"Recommended as proposed",50,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"Bokaro!C460+Chatra!C460+Deoghar!C460+Dhanbad!C460+Dumka!C460+Garhwa!C460+Giridih!C460+Godda!C460+Gumla!C460+Hazaribagh!C460+Jamtara!C460+Khunti!C460+Kodarma!C460+Latehar!C460+Lohardaga!C460+Pakur!C460+Palamau!C460+WestSinghbhum!C460+EastSingbhum!C460+Ramgarh!C460+Ranchi!C460+Sahebganj!C460+Saraikela!C460+Simdega!C460","v":26450},{"$f":"Bokaro!D460+Chatra!D460+Deoghar!D460+Dhanbad!D460+Dumka!D460+Garhwa!D460+Giridih!D460+Godda!D460+Gumla!D460+Hazaribagh!D460+Jamtara!D460+Khunti!D460+Kodarma!D460+Latehar!D460+Lohardaga!D460+Pakur!D460+Palamau!D460+WestSinghbhum!D460+EastSingbhum!D460+Ramgarh!D460+Ranchi!D460+Sahebganj!D460+Saraikela!D460+Simdega!D460","v":198.375},{"$f":"Bokaro!E460+Chatra!E460+Deoghar!E460+Dhanbad!E460+Dumka!E460+Garhwa!E460+Giridih!E460+Godda!E460+Gumla!E460+Hazaribagh!E460+Jamtara!E460+Khunti!E460+Kodarma!E460+Latehar!E460+Lohardaga!E460+Pakur!E460+Palamau!E460+WestSinghbhum!E460+EastSingbhum!E460+Ramgarh!E460+Ranchi!E460+Sahebganj!E460+Saraikela!E460+Simdega!E460","v":26270},{"$f":"Bokaro!F460+Chatra!F460+Deoghar!F460+Dhanbad!F460+Dumka!F460+Garhwa!F460+Giridih!F460+Godda!F460+Gumla!F460+Hazaribagh!F460+Jamtara!F460+Khunti!F460+Kodarma!F460+Latehar!F460+Lohardaga!F460+Pakur!F460+Palamau!F460+WestSinghbhum!F460+EastSingbhum!F460+Ramgarh!F460+Ranchi!F460+Sahebganj!F460+Saraikela!F460+Simdega!F460","v":190.35576999999995},0.99319470699432888,0.95957540012602371,{"$f":"Bokaro!I460+Chatra!I460+Deoghar!I460+Dhanbad!I460+Dumka!I460+Garhwa!I460+Giridih!I460+Godda!I460+Gumla!I460+Hazaribagh!I460+Jamtara!I460+Khunti!I460+Kodarma!I460+Latehar!I460+Lohardaga!I460+Pakur!I460+Palamau!I460+WestSinghbhum!I460+EastSingbhum!I460+Ramgarh!I460+Ranchi!I460+Sahebganj!I460+Saraikela!I460+Simdega!I460","v":180},{"$f":"Bokaro!J460+Chatra!J460+Deoghar!J460+Dhanbad!J460+Dumka!J460+Garhwa!J460+Giridih!J460+Godda!J460+Gumla!J460+Hazaribagh!J460+Jamtara!J460+Khunti!J460+Kodarma!J460+Latehar!J460+Lohardaga!J460+Pakur!J460+Palamau!J460+WestSinghbhum!J460+EastSingbhum!J460+Ramgarh!J460+Ranchi!J460+Sahebganj!J460+Saraikela!J460+Simdega!J460","v":8.0192299999999967},{"$f":"Bokaro!K460+Chatra!K460+Deoghar!K460+Dhanbad!K460+Dumka!K460+Garhwa!K460+Giridih!K460+Godda!K460+Gumla!K460+Hazaribagh!K460+Jamtara!K460+Khunti!K460+Kodarma!K460+Latehar!K460+Lohardaga!K460+Pakur!K460+Palamau!K460+WestSinghbhum!K460+EastSingbhum!K460+Ramgarh!K460+Ranchi!K460+Sahebganj!K460+Saraikela!K460+Simdega!K460","v":0},{"$f":"Bokaro!L460+Chatra!L460+Deoghar!L460+Dhanbad!L460+Dumka!L460+Garhwa!L460+Giridih!L460+Godda!L460+Gumla!L460+Hazaribagh!L460+Jamtara!L460+Khunti!L460+Kodarma!L460+Latehar!L460+Lohardaga!L460+Pakur!L460+Palamau!L460+WestSinghbhum!L460+EastSingbhum!L460+Ramgarh!L460+Ranchi!L460+Sahebganj!L460+Saraikela!L460+Simdega!L460","v":0},{"$f":"Bokaro!M460+Chatra!M460+Deoghar!M460+Dhanbad!M460+Dumka!M460+Garhwa!M460+Giridih!M460+Godda!M460+Gumla!M460+Hazaribagh!M460+Jamtara!M460+Khunti!M460+Kodarma!M460+Latehar!M460+Lohardaga!M460+Pakur!M460+Palamau!M460+WestSinghbhum!M460+EastSingbhum!M460+Ramgarh!M460+Ranchi!M460+Sahebganj!M460+Saraikela!M460+Simdega!M460","v":0},{"$f":"Bokaro!N460+Chatra!N460+Deoghar!N460+Dhanbad!N460+Dumka!N460+Garhwa!N460+Giridih!N460+Godda!N460+Gumla!N460+Hazaribagh!N460+Jamtara!N460+Khunti!N460+Kodarma!N460+Latehar!N460+Lohardaga!N460+Pakur!N460+Palamau!N460+WestSinghbhum!N460+EastSingbhum!N460+Ramgarh!N460+Ranchi!N460+Sahebganj!N460+Saraikela!N460+Simdega!N460","v":0},7.4999999999999997E-3,{"$f":"Bokaro!P460+Chatra!P460+Deoghar!P460+Dhanbad!P460+Dumka!P460+Garhwa!P460+Giridih!P460+Godda!P460+Gumla!P460+Hazaribagh!P460+Jamtara!P460+Khunti!P460+Kodarma!P460+Latehar!P460+Lohardaga!P460+Pakur!P460+Palamau!P460+WestSinghbhum!P460+EastSingbhum!P460+Ramgarh!P460+Ranchi!P460+Sahebganj!P460+Saraikela!P460+Simdega!P460","v":30450},{"$f":"Bokaro!Q460+Chatra!Q460+Deoghar!Q460+Dhanbad!Q460+Dumka!Q460+Garhwa!Q460+Giridih!Q460+Godda!Q460+Gumla!Q460+Hazaribagh!Q460+Jamtara!Q460+Khunti!Q460+Kodarma!Q460+Latehar!Q460+Lohardaga!Q460+Pakur!Q460+Palamau!Q460+WestSinghbhum!Q460+EastSingbhum!Q460+Ramgarh!Q460+Ranchi!Q460+Sahebganj!Q460+Saraikela!Q460+Simdega!Q460","v":228.375},30450,228.375,{"$f":"SUM(Bokaro:Simdega!T460)","v":0},{"$f":"SUM(Bokaro:Simdega!U460)","v":0},{"$f":"SUM(Bokaro:Simdega!V460)","v":0},{"$f":"SUM(Bokaro:Simdega!W460)","v":0},7.4999999999999997E-3,28450,{"$f":"SUM(Bokaro:Simdega!Z460)","v":213.375},{"$f":"SUM(Bokaro:Simdega!AA460)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB460)","v":213.375},"Recommended as proposed",30,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"Bokaro!C461+Chatra!C461+Deoghar!C461+Dhanbad!C461+Dumka!C461+Garhwa!C461+Giridih!C461+Godda!C461+Gumla!C461+Hazaribagh!C461+Jamtara!C461+Khunti!C461+Kodarma!C461+Latehar!C461+Lohardaga!C461+Pakur!C461+Palamau!C461+WestSinghbhum!C461+EastSingbhum!C461+Ramgarh!C461+Ranchi!C461+Sahebganj!C461+Saraikela!C461+Simdega!C461","v":26450},{"$f":"Bokaro!D461+Chatra!D461+Deoghar!D461+Dhanbad!D461+Dumka!D461+Garhwa!D461+Giridih!D461+Godda!D461+Gumla!D461+Hazaribagh!D461+Jamtara!D461+Khunti!D461+Kodarma!D461+Latehar!D461+Lohardaga!D461+Pakur!D461+Palamau!D461+WestSinghbhum!D461+EastSingbhum!D461+Ramgarh!D461+Ranchi!D461+Sahebganj!D461+Saraikela!D461+Simdega!D461","v":198.375},{"$f":"Bokaro!E461+Chatra!E461+Deoghar!E461+Dhanbad!E461+Dumka!E461+Garhwa!E461+Giridih!E461+Godda!E461+Gumla!E461+Hazaribagh!E461+Jamtara!E461+Khunti!E461+Kodarma!E461+Latehar!E461+Lohardaga!E461+Pakur!E461+Palamau!E461+WestSinghbhum!E461+EastSingbhum!E461+Ramgarh!E461+Ranchi!E461+Sahebganj!E461+Saraikela!E461+Simdega!E461","v":26270},{"$f":"Bokaro!F461+Chatra!F461+Deoghar!F461+Dhanbad!F461+Dumka!F461+Garhwa!F461+Giridih!F461+Godda!F461+Gumla!F461+Hazaribagh!F461+Jamtara!F461+Khunti!F461+Kodarma!F461+Latehar!F461+Lohardaga!F461+Pakur!F461+Palamau!F461+WestSinghbhum!F461+EastSingbhum!F461+Ramgarh!F461+Ranchi!F461+Sahebganj!F461+Saraikela!F461+Simdega!F461","v":191.74634},0.99319470699432888,0.96658520478890986,{"$f":"Bokaro!I461+Chatra!I461+Deoghar!I461+Dhanbad!I461+Dumka!I461+Garhwa!I461+Giridih!I461+Godda!I461+Gumla!I461+Hazaribagh!I461+Jamtara!I461+Khunti!I461+Kodarma!I461+Latehar!I461+Lohardaga!I461+Pakur!I461+Palamau!I461+WestSinghbhum!I461+EastSingbhum!I461+Ramgarh!I461+Ranchi!I461+Sahebganj!I461+Saraikela!I461+Simdega!I461","v":180},{"$f":"Bokaro!J461+Chatra!J461+Deoghar!J461+Dhanbad!J461+Dumka!J461+Garhwa!J461+Giridih!J461+Godda!J461+Gumla!J461+Hazaribagh!J461+Jamtara!J461+Khunti!J461+Kodarma!J461+Latehar!J461+Lohardaga!J461+Pakur!J461+Palamau!J461+WestSinghbhum!J461+EastSingbhum!J461+Ramgarh!J461+Ranchi!J461+Sahebganj!J461+Saraikela!J461+Simdega!J461","v":6.6286599999999973},{"$f":"Bokaro!K461+Chatra!K461+Deoghar!K461+Dhanbad!K461+Dumka!K461+Garhwa!K461+Giridih!K461+Godda!K461+Gumla!K461+Hazaribagh!K461+Jamtara!K461+Khunti!K461+Kodarma!K461+Latehar!K461+Lohardaga!K461+Pakur!K461+Palamau!K461+WestSinghbhum!K461+EastSingbhum!K461+Ramgarh!K461+Ranchi!K461+Sahebganj!K461+Saraikela!K461+Simdega!K461","v":0},{"$f":"Bokaro!L461+Chatra!L461+Deoghar!L461+Dhanbad!L461+Dumka!L461+Garhwa!L461+Giridih!L461+Godda!L461+Gumla!L461+Hazaribagh!L461+Jamtara!L461+Khunti!L461+Kodarma!L461+Latehar!L461+Lohardaga!L461+Pakur!L461+Palamau!L461+WestSinghbhum!L461+EastSingbhum!L461+Ramgarh!L461+Ranchi!L461+Sahebganj!L461+Saraikela!L461+Simdega!L461","v":0},{"$f":"Bokaro!M461+Chatra!M461+Deoghar!M461+Dhanbad!M461+Dumka!M461+Garhwa!M461+Giridih!M461+Godda!M461+Gumla!M461+Hazaribagh!M461+Jamtara!M461+Khunti!M461+Kodarma!M461+Latehar!M461+Lohardaga!M461+Pakur!M461+Palamau!M461+WestSinghbhum!M461+EastSingbhum!M461+Ramgarh!M461+Ranchi!M461+Sahebganj!M461+Saraikela!M461+Simdega!M461","v":0},{"$f":"Bokaro!N461+Chatra!N461+Deoghar!N461+Dhanbad!N461+Dumka!N461+Garhwa!N461+Giridih!N461+Godda!N461+Gumla!N461+Hazaribagh!N461+Jamtara!N461+Khunti!N461+Kodarma!N461+Latehar!N461+Lohardaga!N461+Pakur!N461+Palamau!N461+WestSinghbhum!N461+EastSingbhum!N461+Ramgarh!N461+Ranchi!N461+Sahebganj!N461+Saraikela!N461+Simdega!N461","v":0},7.4999999999999997E-3,{"$f":"Bokaro!P461+Chatra!P461+Deoghar!P461+Dhanbad!P461+Dumka!P461+Garhwa!P461+Giridih!P461+Godda!P461+Gumla!P461+Hazaribagh!P461+Jamtara!P461+Khunti!P461+Kodarma!P461+Latehar!P461+Lohardaga!P461+Pakur!P461+Palamau!P461+WestSinghbhum!P461+EastSingbhum!P461+Ramgarh!P461+Ranchi!P461+Sahebganj!P461+Saraikela!P461+Simdega!P461","v":30450},{"$f":"Bokaro!Q461+Chatra!Q461+Deoghar!Q461+Dhanbad!Q461+Dumka!Q461+Garhwa!Q461+Giridih!Q461+Godda!Q461+Gumla!Q461+Hazaribagh!Q461+Jamtara!Q461+Khunti!Q461+Kodarma!Q461+Latehar!Q461+Lohardaga!Q461+Pakur!Q461+Palamau!Q461+WestSinghbhum!Q461+EastSingbhum!Q461+Ramgarh!Q461+Ranchi!Q461+Sahebganj!Q461+Saraikela!Q461+Simdega!Q461","v":228.375},30450,228.375,{"$f":"SUM(Bokaro:Simdega!T461)","v":0},{"$f":"SUM(Bokaro:Simdega!U461)","v":0},{"$f":"SUM(Bokaro:Simdega!V461)","v":0},{"$f":"SUM(Bokaro:Simdega!W461)","v":0},7.4999999999999997E-3,28450,{"$f":"SUM(Bokaro:Simdega!Z461)","v":213.375},{"$f":"SUM(Bokaro:Simdega!AA461)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB461)","v":213.375},"Recommended as proposed",30,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"Bokaro!C462+Chatra!C462+Deoghar!C462+Dhanbad!C462+Dumka!C462+Garhwa!C462+Giridih!C462+Godda!C462+Gumla!C462+Hazaribagh!C462+Jamtara!C462+Khunti!C462+Kodarma!C462+Latehar!C462+Lohardaga!C462+Pakur!C462+Palamau!C462+WestSinghbhum!C462+EastSingbhum!C462+Ramgarh!C462+Ranchi!C462+Sahebganj!C462+Saraikela!C462+Simdega!C462","v":26450},{"$f":"Bokaro!D462+Chatra!D462+Deoghar!D462+Dhanbad!D462+Dumka!D462+Garhwa!D462+Giridih!D462+Godda!D462+Gumla!D462+Hazaribagh!D462+Jamtara!D462+Khunti!D462+Kodarma!D462+Latehar!D462+Lohardaga!D462+Pakur!D462+Palamau!D462+WestSinghbhum!D462+EastSingbhum!D462+Ramgarh!D462+Ranchi!D462+Sahebganj!D462+Saraikela!D462+Simdega!D462","v":52.900000000000006},{"$f":"Bokaro!E462+Chatra!E462+Deoghar!E462+Dhanbad!E462+Dumka!E462+Garhwa!E462+Giridih!E462+Godda!E462+Gumla!E462+Hazaribagh!E462+Jamtara!E462+Khunti!E462+Kodarma!E462+Latehar!E462+Lohardaga!E462+Pakur!E462+Palamau!E462+WestSinghbhum!E462+EastSingbhum!E462+Ramgarh!E462+Ranchi!E462+Sahebganj!E462+Saraikela!E462+Simdega!E462","v":26270},{"$f":"Bokaro!F462+Chatra!F462+Deoghar!F462+Dhanbad!F462+Dumka!F462+Garhwa!F462+Giridih!F462+Godda!F462+Gumla!F462+Hazaribagh!F462+Jamtara!F462+Khunti!F462+Kodarma!F462+Latehar!F462+Lohardaga!F462+Pakur!F462+Palamau!F462+WestSinghbhum!F462+EastSingbhum!F462+Ramgarh!F462+Ranchi!F462+Sahebganj!F462+Saraikela!F462+Simdega!F462","v":43.964089999999999},0.99319470699432888,0.8310792060491492,{"$f":"Bokaro!I462+Chatra!I462+Deoghar!I462+Dhanbad!I462+Dumka!I462+Garhwa!I462+Giridih!I462+Godda!I462+Gumla!I462+Hazaribagh!I462+Jamtara!I462+Khunti!I462+Kodarma!I462+Latehar!I462+Lohardaga!I462+Pakur!I462+Palamau!I462+WestSinghbhum!I462+EastSingbhum!I462+Ramgarh!I462+Ranchi!I462+Sahebganj!I462+Saraikela!I462+Simdega!I462","v":180},{"$f":"Bokaro!J462+Chatra!J462+Deoghar!J462+Dhanbad!J462+Dumka!J462+Garhwa!J462+Giridih!J462+Godda!J462+Gumla!J462+Hazaribagh!J462+Jamtara!J462+Khunti!J462+Kodarma!J462+Latehar!J462+Lohardaga!J462+Pakur!J462+Palamau!J462+WestSinghbhum!J462+EastSingbhum!J462+Ramgarh!J462+Ranchi!J462+Sahebganj!J462+Saraikela!J462+Simdega!J462","v":8.9359099999999998},{"$f":"Bokaro!K462+Chatra!K462+Deoghar!K462+Dhanbad!K462+Dumka!K462+Garhwa!K462+Giridih!K462+Godda!K462+Gumla!K462+Hazaribagh!K462+Jamtara!K462+Khunti!K462+Kodarma!K462+Latehar!K462+Lohardaga!K462+Pakur!K462+Palamau!K462+WestSinghbhum!K462+EastSingbhum!K462+Ramgarh!K462+Ranchi!K462+Sahebganj!K462+Saraikela!K462+Simdega!K462","v":0},{"$f":"Bokaro!L462+Chatra!L462+Deoghar!L462+Dhanbad!L462+Dumka!L462+Garhwa!L462+Giridih!L462+Godda!L462+Gumla!L462+Hazaribagh!L462+Jamtara!L462+Khunti!L462+Kodarma!L462+Latehar!L462+Lohardaga!L462+Pakur!L462+Palamau!L462+WestSinghbhum!L462+EastSingbhum!L462+Ramgarh!L462+Ranchi!L462+Sahebganj!L462+Saraikela!L462+Simdega!L462","v":0},{"$f":"Bokaro!M462+Chatra!M462+Deoghar!M462+Dhanbad!M462+Dumka!M462+Garhwa!M462+Giridih!M462+Godda!M462+Gumla!M462+Hazaribagh!M462+Jamtara!M462+Khunti!M462+Kodarma!M462+Latehar!M462+Lohardaga!M462+Pakur!M462+Palamau!M462+WestSinghbhum!M462+EastSingbhum!M462+Ramgarh!M462+Ranchi!M462+Sahebganj!M462+Saraikela!M462+Simdega!M462","v":0},{"$f":"Bokaro!N462+Chatra!N462+Deoghar!N462+Dhanbad!N462+Dumka!N462+Garhwa!N462+Giridih!N462+Godda!N462+Gumla!N462+Hazaribagh!N462+Jamtara!N462+Khunti!N462+Kodarma!N462+Latehar!N462+Lohardaga!N462+Pakur!N462+Palamau!N462+WestSinghbhum!N462+EastSingbhum!N462+Ramgarh!N462+Ranchi!N462+Sahebganj!N462+Saraikela!N462+Simdega!N462","v":0},2E-3,{"$f":"Bokaro!P462+Chatra!P462+Deoghar!P462+Dhanbad!P462+Dumka!P462+Garhwa!P462+Giridih!P462+Godda!P462+Gumla!P462+Hazaribagh!P462+Jamtara!P462+Khunti!P462+Kodarma!P462+Latehar!P462+Lohardaga!P462+Pakur!P462+Palamau!P462+WestSinghbhum!P462+EastSingbhum!P462+Ramgarh!P462+Ranchi!P462+Sahebganj!P462+Saraikela!P462+Simdega!P462","v":30450},{"$f":"Bokaro!Q462+Chatra!Q462+Deoghar!Q462+Dhanbad!Q462+Dumka!Q462+Garhwa!Q462+Giridih!Q462+Godda!Q462+Gumla!Q462+Hazaribagh!Q462+Jamtara!Q462+Khunti!Q462+Kodarma!Q462+Latehar!Q462+Lohardaga!Q462+Pakur!Q462+Palamau!Q462+WestSinghbhum!Q462+EastSingbhum!Q462+Ramgarh!Q462+Ranchi!Q462+Sahebganj!Q462+Saraikela!Q462+Simdega!Q462","v":60.900000000000006},30450,60.900000000000006,{"$f":"SUM(Bokaro:Simdega!T462)","v":0},{"$f":"SUM(Bokaro:Simdega!U462)","v":0},{"$f":"SUM(Bokaro:Simdega!V462)","v":0},{"$f":"SUM(Bokaro:Simdega!W462)","v":0},2E-3,28450,{"$f":"SUM(Bokaro:Simdega!Z462)","v":56.90000000000002},{"$f":"SUM(Bokaro:Simdega!AA462)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB462)","v":56.90000000000002},"Recommended as proposed",8,true,true]
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[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"Bokaro!C465+Chatra!C465+Deoghar!C465+Dhanbad!C465+Dumka!C465+Garhwa!C465+Giridih!C465+Godda!C465+Gumla!C465+Hazaribagh!C465+Jamtara!C465+Khunti!C465+Kodarma!C465+Latehar!C465+Lohardaga!C465+Pakur!C465+Palamau!C465+WestSinghbhum!C465+EastSingbhum!C465+Ramgarh!C465+Ranchi!C465+Sahebganj!C465+Saraikela!C465+Simdega!C465","v":26450},{"$f":"Bokaro!D465+Chatra!D465+Deoghar!D465+Dhanbad!D465+Dumka!D465+Garhwa!D465+Giridih!D465+Godda!D465+Gumla!D465+Hazaribagh!D465+Jamtara!D465+Khunti!D465+Kodarma!D465+Latehar!D465+Lohardaga!D465+Pakur!D465+Palamau!D465+WestSinghbhum!D465+EastSingbhum!D465+Ramgarh!D465+Ranchi!D465+Sahebganj!D465+Saraikela!D465+Simdega!D465","v":132.25},{"$f":"Bokaro!E465+Chatra!E465+Deoghar!E465+Dhanbad!E465+Dumka!E465+Garhwa!E465+Giridih!E465+Godda!E465+Gumla!E465+Hazaribagh!E465+Jamtara!E465+Khunti!E465+Kodarma!E465+Latehar!E465+Lohardaga!E465+Pakur!E465+Palamau!E465+WestSinghbhum!E465+EastSingbhum!E465+Ramgarh!E465+Ranchi!E465+Sahebganj!E465+Saraikela!E465+Simdega!E465","v":26270},{"$f":"Bokaro!F465+Chatra!F465+Deoghar!F465+Dhanbad!F465+Dumka!F465+Garhwa!F465+Giridih!F465+Godda!F465+Gumla!F465+Hazaribagh!F465+Jamtara!F465+Khunti!F465+Kodarma!F465+Latehar!F465+Lohardaga!F465+Pakur!F465+Palamau!F465+WestSinghbhum!F465+EastSingbhum!F465+Ramgarh!F465+Ranchi!F465+Sahebganj!F465+Saraikela!F465+Simdega!F465","v":115.74641999999999},0.99319470699432888,0.87520922495274089,{"$f":"Bokaro!I465+Chatra!I465+Deoghar!I465+Dhanbad!I465+Dumka!I465+Garhwa!I465+Giridih!I465+Godda!I465+Gumla!I465+Hazaribagh!I465+Jamtara!I465+Khunti!I465+Kodarma!I465+Latehar!I465+Lohardaga!I465+Pakur!I465+Palamau!I465+WestSinghbhum!I465+EastSingbhum!I465+Ramgarh!I465+Ranchi!I465+Sahebganj!I465+Saraikela!I465+Simdega!I465","v":180},{"$f":"Bokaro!J465+Chatra!J465+Deoghar!J465+Dhanbad!J465+Dumka!J465+Garhwa!J465+Giridih!J465+Godda!J465+Gumla!J465+Hazaribagh!J465+Jamtara!J465+Khunti!J465+Kodarma!J465+Latehar!J465+Lohardaga!J465+Pakur!J465+Palamau!J465+WestSinghbhum!J465+EastSingbhum!J465+Ramgarh!J465+Ranchi!J465+Sahebganj!J465+Saraikela!J465+Simdega!J465","v":16.503579999999999},{"$f":"Bokaro!K465+Chatra!K465+Deoghar!K465+Dhanbad!K465+Dumka!K465+Garhwa!K465+Giridih!K465+Godda!K465+Gumla!K465+Hazaribagh!K465+Jamtara!K465+Khunti!K465+Kodarma!K465+Latehar!K465+Lohardaga!K465+Pakur!K465+Palamau!K465+WestSinghbhum!K465+EastSingbhum!K465+Ramgarh!K465+Ranchi!K465+Sahebganj!K465+Saraikela!K465+Simdega!K465","v":0},{"$f":"Bokaro!L465+Chatra!L465+Deoghar!L465+Dhanbad!L465+Dumka!L465+Garhwa!L465+Giridih!L465+Godda!L465+Gumla!L465+Hazaribagh!L465+Jamtara!L465+Khunti!L465+Kodarma!L465+Latehar!L465+Lohardaga!L465+Pakur!L465+Palamau!L465+WestSinghbhum!L465+EastSingbhum!L465+Ramgarh!L465+Ranchi!L465+Sahebganj!L465+Saraikela!L465+Simdega!L465","v":0},{"$f":"Bokaro!M465+Chatra!M465+Deoghar!M465+Dhanbad!M465+Dumka!M465+Garhwa!M465+Giridih!M465+Godda!M465+Gumla!M465+Hazaribagh!M465+Jamtara!M465+Khunti!M465+Kodarma!M465+Latehar!M465+Lohardaga!M465+Pakur!M465+Palamau!M465+WestSinghbhum!M465+EastSingbhum!M465+Ramgarh!M465+Ranchi!M465+Sahebganj!M465+Saraikela!M465+Simdega!M465","v":0},{"$f":"Bokaro!N465+Chatra!N465+Deoghar!N465+Dhanbad!N465+Dumka!N465+Garhwa!N465+Giridih!N465+Godda!N465+Gumla!N465+Hazaribagh!N465+Jamtara!N465+Khunti!N465+Kodarma!N465+Latehar!N465+Lohardaga!N465+Pakur!N465+Palamau!N465+WestSinghbhum!N465+EastSingbhum!N465+Ramgarh!N465+Ranchi!N465+Sahebganj!N465+Saraikela!N465+Simdega!N465","v":0},5.0000000000000001E-3,{"$f":"Bokaro!P465+Chatra!P465+Deoghar!P465+Dhanbad!P465+Dumka!P465+Garhwa!P465+Giridih!P465+Godda!P465+Gumla!P465+Hazaribagh!P465+Jamtara!P465+Khunti!P465+Kodarma!P465+Latehar!P465+Lohardaga!P465+Pakur!P465+Palamau!P465+WestSinghbhum!P465+EastSingbhum!P465+Ramgarh!P465+Ranchi!P465+Sahebganj!P465+Saraikela!P465+Simdega!P465","v":30450},{"$f":"Bokaro!Q465+Chatra!Q465+Deoghar!Q465+Dhanbad!Q465+Dumka!Q465+Garhwa!Q465+Giridih!Q465+Godda!Q465+Gumla!Q465+Hazaribagh!Q465+Jamtara!Q465+Khunti!Q465+Kodarma!Q465+Latehar!Q465+Lohardaga!Q465+Pakur!Q465+Palamau!Q465+WestSinghbhum!Q465+EastSingbhum!Q465+Ramgarh!Q465+Ranchi!Q465+Sahebganj!Q465+Saraikela!Q465+Simdega!Q465","v":152.25},30450,152.25,{"$f":"SUM(Bokaro:Simdega!T465)","v":0},{"$f":"SUM(Bokaro:Simdega!U465)","v":0},{"$f":"SUM(Bokaro:Simdega!V465)","v":0},{"$f":"SUM(Bokaro:Simdega!W465)","v":0},5.0000000000000001E-3,28450,{"$f":"SUM(Bokaro:Simdega!Z465)","v":142.25},{"$f":"SUM(Bokaro:Simdega!AA465)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB465)","v":142.25},"Recommended as proposed",20,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Bokaro!C466+Chatra!C466+Deoghar!C466+Dhanbad!C466+Dumka!C466+Garhwa!C466+Giridih!C466+Godda!C466+Gumla!C466+Hazaribagh!C466+Jamtara!C466+Khunti!C466+Kodarma!C466+Latehar!C466+Lohardaga!C466+Pakur!C466+Palamau!C466+WestSinghbhum!C466+EastSingbhum!C466+Ramgarh!C466+Ranchi!C466+Sahebganj!C466+Saraikela!C466+Simdega!C466","v":26450},{"$f":"Bokaro!D466+Chatra!D466+Deoghar!D466+Dhanbad!D466+Dumka!D466+Garhwa!D466+Giridih!D466+Godda!D466+Gumla!D466+Hazaribagh!D466+Jamtara!D466+Khunti!D466+Kodarma!D466+Latehar!D466+Lohardaga!D466+Pakur!D466+Palamau!D466+WestSinghbhum!D466+EastSingbhum!D466+Ramgarh!D466+Ranchi!D466+Sahebganj!D466+Saraikela!D466+Simdega!D466","v":52.900000000000006},{"$f":"Bokaro!E466+Chatra!E466+Deoghar!E466+Dhanbad!E466+Dumka!E466+Garhwa!E466+Giridih!E466+Godda!E466+Gumla!E466+Hazaribagh!E466+Jamtara!E466+Khunti!E466+Kodarma!E466+Latehar!E466+Lohardaga!E466+Pakur!E466+Palamau!E466+WestSinghbhum!E466+EastSingbhum!E466+Ramgarh!E466+Ranchi!E466+Sahebganj!E466+Saraikela!E466+Simdega!E466","v":26270},{"$f":"Bokaro!F466+Chatra!F466+Deoghar!F466+Dhanbad!F466+Dumka!F466+Garhwa!F466+Giridih!F466+Godda!F466+Gumla!F466+Hazaribagh!F466+Jamtara!F466+Khunti!F466+Kodarma!F466+Latehar!F466+Lohardaga!F466+Pakur!F466+Palamau!F466+WestSinghbhum!F466+EastSingbhum!F466+Ramgarh!F466+Ranchi!F466+Sahebganj!F466+Saraikela!F466+Simdega!F466","v":46.038510000000009},0.99319470699432888,0.8702931947069944,{"$f":"Bokaro!I466+Chatra!I466+Deoghar!I466+Dhanbad!I466+Dumka!I466+Garhwa!I466+Giridih!I466+Godda!I466+Gumla!I466+Hazaribagh!I466+Jamtara!I466+Khunti!I466+Kodarma!I466+Latehar!I466+Lohardaga!I466+Pakur!I466+Palamau!I466+WestSinghbhum!I466+EastSingbhum!I466+Ramgarh!I466+Ranchi!I466+Sahebganj!I466+Saraikela!I466+Simdega!I466","v":180},{"$f":"Bokaro!J466+Chatra!J466+Deoghar!J466+Dhanbad!J466+Dumka!J466+Garhwa!J466+Giridih!J466+Godda!J466+Gumla!J466+Hazaribagh!J466+Jamtara!J466+Khunti!J466+Kodarma!J466+Latehar!J466+Lohardaga!J466+Pakur!J466+Palamau!J466+WestSinghbhum!J466+EastSingbhum!J466+Ramgarh!J466+Ranchi!J466+Sahebganj!J466+Saraikela!J466+Simdega!J466","v":6.8614899999999999},{"$f":"Bokaro!K466+Chatra!K466+Deoghar!K466+Dhanbad!K466+Dumka!K466+Garhwa!K466+Giridih!K466+Godda!K466+Gumla!K466+Hazaribagh!K466+Jamtara!K466+Khunti!K466+Kodarma!K466+Latehar!K466+Lohardaga!K466+Pakur!K466+Palamau!K466+WestSinghbhum!K466+EastSingbhum!K466+Ramgarh!K466+Ranchi!K466+Sahebganj!K466+Saraikela!K466+Simdega!K466","v":0},{"$f":"Bokaro!L466+Chatra!L466+Deoghar!L466+Dhanbad!L466+Dumka!L466+Garhwa!L466+Giridih!L466+Godda!L466+Gumla!L466+Hazaribagh!L466+Jamtara!L466+Khunti!L466+Kodarma!L466+Latehar!L466+Lohardaga!L466+Pakur!L466+Palamau!L466+WestSinghbhum!L466+EastSingbhum!L466+Ramgarh!L466+Ranchi!L466+Sahebganj!L466+Saraikela!L466+Simdega!L466","v":0},{"$f":"Bokaro!M466+Chatra!M466+Deoghar!M466+Dhanbad!M466+Dumka!M466+Garhwa!M466+Giridih!M466+Godda!M466+Gumla!M466+Hazaribagh!M466+Jamtara!M466+Khunti!M466+Kodarma!M466+Latehar!M466+Lohardaga!M466+Pakur!M466+Palamau!M466+WestSinghbhum!M466+EastSingbhum!M466+Ramgarh!M466+Ranchi!M466+Sahebganj!M466+Saraikela!M466+Simdega!M466","v":0},{"$f":"Bokaro!N466+Chatra!N466+Deoghar!N466+Dhanbad!N466+Dumka!N466+Garhwa!N466+Giridih!N466+Godda!N466+Gumla!N466+Hazaribagh!N466+Jamtara!N466+Khunti!N466+Kodarma!N466+Latehar!N466+Lohardaga!N466+Pakur!N466+Palamau!N466+WestSinghbhum!N466+EastSingbhum!N466+Ramgarh!N466+Ranchi!N466+Sahebganj!N466+Saraikela!N466+Simdega!N466","v":0},2E-3,{"$f":"Bokaro!P466+Chatra!P466+Deoghar!P466+Dhanbad!P466+Dumka!P466+Garhwa!P466+Giridih!P466+Godda!P466+Gumla!P466+Hazaribagh!P466+Jamtara!P466+Khunti!P466+Kodarma!P466+Latehar!P466+Lohardaga!P466+Pakur!P466+Palamau!P466+WestSinghbhum!P466+EastSingbhum!P466+Ramgarh!P466+Ranchi!P466+Sahebganj!P466+Saraikela!P466+Simdega!P466","v":30450},{"$f":"Bokaro!Q466+Chatra!Q466+Deoghar!Q466+Dhanbad!Q466+Dumka!Q466+Garhwa!Q466+Giridih!Q466+Godda!Q466+Gumla!Q466+Hazaribagh!Q466+Jamtara!Q466+Khunti!Q466+Kodarma!Q466+Latehar!Q466+Lohardaga!Q466+Pakur!Q466+Palamau!Q466+WestSinghbhum!Q466+EastSingbhum!Q466+Ramgarh!Q466+Ranchi!Q466+Sahebganj!Q466+Saraikela!Q466+Simdega!Q466","v":60.900000000000006},30450,60.900000000000006,{"$f":"SUM(Bokaro:Simdega!T466)","v":0},{"$f":"SUM(Bokaro:Simdega!U466)","v":0},{"$f":"SUM(Bokaro:Simdega!V466)","v":0},{"$f":"SUM(Bokaro:Simdega!W466)","v":0},2E-3,28450,{"$f":"SUM(Bokaro:Simdega!Z466)","v":56.90000000000002},{"$f":"SUM(Bokaro:Simdega!AA466)","v":28450},{"$f":"SUM(Bokaro:Simdega!AB466)","v":56.90000000000002},"Recommended as proposed",8,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":203},{"$f":"SUM(D445:D466)","v":10987.084999999997},{"$f":"E449","v":203},{"$f":"SUM(F445:F466)","v":9080.0760799999989},1,0.82643176784379124,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":1907.0089200000002},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":203},{"$f":"SUM(Q445:Q466)","v":13319.936999999998},{"$f":"R449","v":203},{"$f":"SUM(S445:S466)","v":13319.936999999998},{"$f":"SUM(Bokaro:Simdega!T467)","v":0},{"$f":"SUM(Bokaro:Simdega!U467)","v":0},{"$f":"SUM(Bokaro:Simdega!V467)","v":0},{"$f":"SUM(Bokaro:Simdega!W467)","v":0},null,{"$f":"Y449","v":203},{"$f":"SUM(Bokaro:Simdega!Z467)","v":11628.084999999999},{"$f":"AA449","v":203},{"$f":"SUM(Bokaro:Simdega!AB467)","v":11628.084999999999},null,2332.8520000000008,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":203},{"$f":"D443+D467","v":10993.904999999997},{"$f":"E467","v":203},{"$f":"F443+F467","v":9081.8260799999989},1,0.82607827518975296,{"$f":"I467","v":0},{"$f":"J443+J467","v":1907.0089200000002},{"$f":"K467","v":0},{"$f":"L443+L467","v":5.07},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":203},{"$f":"Q443+Q467","v":13548.311999999998},{"$f":"R467","v":203},{"$f":"S443+S467","v":13553.381999999998},{"$f":"SUM(Bokaro:Simdega!T468)","v":0},{"$f":"SUM(Bokaro:Simdega!U468)","v":1},{"$f":"SUM(Bokaro:Simdega!V468)","v":0},{"$f":"SUM(Bokaro:Simdega!W468)","v":0},null,{"$f":"Y467","v":203},{"$f":"SUM(Bokaro:Simdega!Z468)","v":11841.46},{"$f":"AA467","v":203},{"$f":"SUM(Bokaro:Simdega!AB468)","v":11842.46},null,2559.4770000000008,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T469)","v":0},{"$f":"SUM(Bokaro:Simdega!U469)","v":0},{"$f":"SUM(Bokaro:Simdega!V469)","v":0},{"$f":"SUM(Bokaro:Simdega!W469)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y469)","v":0},{"$f":"SUM(Bokaro:Simdega!Z469)","v":0},{"$f":"SUM(Bokaro:Simdega!AA469)","v":0},{"$f":"SUM(Bokaro:Simdega!AB469)","v":0},null,0,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bokaro:Simdega!T470)","v":0},{"$f":"SUM(Bokaro:Simdega!U470)","v":0},{"$f":"SUM(Bokaro:Simdega!V470)","v":0},{"$f":"SUM(Bokaro:Simdega!W470)","v":0},null,{"$f":"SUM(Bokaro:Simdega!Y470)","v":0},{"$f":"SUM(Bokaro:Simdega!Z470)","v":0},{"$f":"SUM(Bokaro:Simdega!AA470)","v":0},{"$f":"SUM(Bokaro:Simdega!AB470)","v":0},null,0,true,true]
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["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Bokaro!C486+Chatra!C486+Deoghar!C486+Dhanbad!C486+Dumka!C486+Garhwa!C486+Giridih!C486+Godda!C486+Gumla!C486+Hazaribagh!C486+Jamtara!C486+Khunti!C486+Kodarma!C486+Latehar!C486+Lohardaga!C486+Pakur!C486+Palamau!C486+WestSinghbhum!C486+EastSingbhum!C486+Ramgarh!C486+Ranchi!C486+Sahebganj!C486+Saraikela!C486+Simdega!C486","v":0},{"$f":"Bokaro!D486+Chatra!D486+Deoghar!D486+Dhanbad!D486+Dumka!D486+Garhwa!D486+Giridih!D486+Godda!D486+Gumla!D486+Hazaribagh!D486+Jamtara!D486+Khunti!D486+Kodarma!D486+Latehar!D486+Lohardaga!D486+Pakur!D486+Palamau!D486+WestSinghbhum!D486+EastSingbhum!D486+Ramgarh!D486+Ranchi!D486+Sahebganj!D486+Saraikela!D486+Simdega!D486","v":0},{"$f":"Bokaro!E486+Chatra!E486+Deoghar!E486+Dhanbad!E486+Dumka!E486+Garhwa!E486+Giridih!E486+Godda!E486+Gumla!E486+Hazaribagh!E486+Jamtara!E486+Khunti!E486+Kodarma!E486+Latehar!E486+Lohardaga!E486+Pakur!E486+Palamau!E486+WestSinghbhum!E486+EastSingbhum!E486+Ramgarh!E486+Ranchi!E486+Sahebganj!E486+Saraikela!E486+Simdega!E486","v":0},{"$f":"Bokaro!F486+Chatra!F486+Deoghar!F486+Dhanbad!F486+Dumka!F486+Garhwa!F486+Giridih!F486+Godda!F486+Gumla!F486+Hazaribagh!F486+Jamtara!F486+Khunti!F486+Kodarma!F486+Latehar!F486+Lohardaga!F486+Pakur!F486+Palamau!F486+WestSinghbhum!F486+EastSingbhum!F486+Ramgarh!F486+Ranchi!F486+Sahebganj!F486+Saraikela!F486+Simdega!F486","v":0}," "," ",{"$f":"Bokaro!I486+Chatra!I486+Deoghar!I486+Dhanbad!I486+Dumka!I486+Garhwa!I486+Giridih!I486+Godda!I486+Gumla!I486+Hazaribagh!I486+Jamtara!I486+Khunti!I486+Kodarma!I486+Latehar!I486+Lohardaga!I486+Pakur!I486+Palamau!I486+WestSinghbhum!I486+EastSingbhum!I486+Ramgarh!I486+Ranchi!I486+Sahebganj!I486+Saraikela!I486+Simdega!I486","v":0},{"$f":"Bokaro!J486+Chatra!J486+Deoghar!J486+Dhanbad!J486+Dumka!J486+Garhwa!J486+Giridih!J486+Godda!J486+Gumla!J486+Hazaribagh!J486+Jamtara!J486+Khunti!J486+Kodarma!J486+Latehar!J486+Lohardaga!J486+Pakur!J486+Palamau!J486+WestSinghbhum!J486+EastSingbhum!J486+Ramgarh!J486+Ranchi!J486+Sahebganj!J486+Saraikela!J486+Simdega!J486","v":0},{"$f":"Bokaro!K486+Chatra!K486+Deoghar!K486+Dhanbad!K486+Dumka!K486+Garhwa!K486+Giridih!K486+Godda!K486+Gumla!K486+Hazaribagh!K486+Jamtara!K486+Khunti!K486+Kodarma!K486+Latehar!K486+Lohardaga!K486+Pakur!K486+Palamau!K486+WestSinghbhum!K486+EastSingbhum!K486+Ramgarh!K486+Ranchi!K486+Sahebganj!K486+Saraikela!K486+Simdega!K486","v":0},{"$f":"Bokaro!L486+Chatra!L486+Deoghar!L486+Dhanbad!L486+Dumka!L486+Garhwa!L486+Giridih!L486+Godda!L486+Gumla!L486+Hazaribagh!L486+Jamtara!L486+Khunti!L486+Kodarma!L486+Latehar!L486+Lohardaga!L486+Pakur!L486+Palamau!L486+WestSinghbhum!L486+EastSingbhum!L486+Ramgarh!L486+Ranchi!L486+Sahebganj!L486+Saraikela!L486+Simdega!L486","v":0},{"$f":"Bokaro!M486+Chatra!M486+Deoghar!M486+Dhanbad!M486+Dumka!M486+Garhwa!M486+Giridih!M486+Godda!M486+Gumla!M486+Hazaribagh!M486+Jamtara!M486+Khunti!M486+Kodarma!M486+Latehar!M486+Lohardaga!M486+Pakur!M486+Palamau!M486+WestSinghbhum!M486+EastSingbhum!M486+Ramgarh!M486+Ranchi!M486+Sahebganj!M486+Saraikela!M486+Simdega!M486","v":0},{"$f":"Bokaro!N486+Chatra!N486+Deoghar!N486+Dhanbad!N486+Dumka!N486+Garhwa!N486+Giridih!N486+Godda!N486+Gumla!N486+Hazaribagh!N486+Jamtara!N486+Khunti!N486+Kodarma!N486+Latehar!N486+Lohardaga!N486+Pakur!N486+Palamau!N486+WestSinghbhum!N486+EastSingbhum!N486+Ramgarh!N486+Ranchi!N486+Sahebganj!N486+Saraikela!N486+Simdega!N486","v":0},3,{"$f":"Bokaro!P486+Chatra!P486+Deoghar!P486+Dhanbad!P486+Dumka!P486+Garhwa!P486+Giridih!P486+Godda!P486+Gumla!P486+Hazaribagh!P486+Jamtara!P486+Khunti!P486+Kodarma!P486+Latehar!P486+Lohardaga!P486+Pakur!P486+Palamau!P486+WestSinghbhum!P486+EastSingbhum!P486+Ramgarh!P486+Ranchi!P486+Sahebganj!P486+Saraikela!P486+Simdega!P486","v":0},{"$f":"Bokaro!Q486+Chatra!Q486+Deoghar!Q486+Dhanbad!Q486+Dumka!Q486+Garhwa!Q486+Giridih!Q486+Godda!Q486+Gumla!Q486+Hazaribagh!Q486+Jamtara!Q486+Khunti!Q486+Kodarma!Q486+Latehar!Q486+Lohardaga!Q486+Pakur!Q486+Palamau!Q486+WestSinghbhum!Q486+EastSingbhum!Q486+Ramgarh!Q486+Ranchi!Q486+Sahebganj!Q486+Saraikela!Q486+Simdega!Q486","v":0},{"$f":"K486+M486+P486","v":0},{"$f":"L486+N486+Q486","v":0},{"$f":"SUM(Bokaro:Simdega!T486)","v":0},{"$f":"SUM(Bokaro:Simdega!U486)","v":0},{"$f":"SUM(Bokaro:Simdega!V486)","v":0},{"$f":"SUM(Bokaro:Simdega!W486)","v":0},3,{"$f":"SUM(Bokaro:Simdega!Y486)","v":0},{"$f":"SUM(Bokaro:Simdega!Z486)","v":0},{"$f":"SUM(Bokaro:Simdega!AA486)","v":0},{"$f":"SUM(Bokaro:Simdega!AB486)","v":0},null,0,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Bokaro!C487+Chatra!C487+Deoghar!C487+Dhanbad!C487+Dumka!C487+Garhwa!C487+Giridih!C487+Godda!C487+Gumla!C487+Hazaribagh!C487+Jamtara!C487+Khunti!C487+Kodarma!C487+Latehar!C487+Lohardaga!C487+Pakur!C487+Palamau!C487+WestSinghbhum!C487+EastSingbhum!C487+Ramgarh!C487+Ranchi!C487+Sahebganj!C487+Saraikela!C487+Simdega!C487","v":0},{"$f":"Bokaro!D487+Chatra!D487+Deoghar!D487+Dhanbad!D487+Dumka!D487+Garhwa!D487+Giridih!D487+Godda!D487+Gumla!D487+Hazaribagh!D487+Jamtara!D487+Khunti!D487+Kodarma!D487+Latehar!D487+Lohardaga!D487+Pakur!D487+Palamau!D487+WestSinghbhum!D487+EastSingbhum!D487+Ramgarh!D487+Ranchi!D487+Sahebganj!D487+Saraikela!D487+Simdega!D487","v":0},{"$f":"Bokaro!E487+Chatra!E487+Deoghar!E487+Dhanbad!E487+Dumka!E487+Garhwa!E487+Giridih!E487+Godda!E487+Gumla!E487+Hazaribagh!E487+Jamtara!E487+Khunti!E487+Kodarma!E487+Latehar!E487+Lohardaga!E487+Pakur!E487+Palamau!E487+WestSinghbhum!E487+EastSingbhum!E487+Ramgarh!E487+Ranchi!E487+Sahebganj!E487+Saraikela!E487+Simdega!E487","v":0},{"$f":"Bokaro!F487+Chatra!F487+Deoghar!F487+Dhanbad!F487+Dumka!F487+Garhwa!F487+Giridih!F487+Godda!F487+Gumla!F487+Hazaribagh!F487+Jamtara!F487+Khunti!F487+Kodarma!F487+Latehar!F487+Lohardaga!F487+Pakur!F487+Palamau!F487+WestSinghbhum!F487+EastSingbhum!F487+Ramgarh!F487+Ranchi!F487+Sahebganj!F487+Saraikela!F487+Simdega!F487","v":0}," "," ",{"$f":"Bokaro!I487+Chatra!I487+Deoghar!I487+Dhanbad!I487+Dumka!I487+Garhwa!I487+Giridih!I487+Godda!I487+Gumla!I487+Hazaribagh!I487+Jamtara!I487+Khunti!I487+Kodarma!I487+Latehar!I487+Lohardaga!I487+Pakur!I487+Palamau!I487+WestSinghbhum!I487+EastSingbhum!I487+Ramgarh!I487+Ranchi!I487+Sahebganj!I487+Saraikela!I487+Simdega!I487","v":0},{"$f":"Bokaro!J487+Chatra!J487+Deoghar!J487+Dhanbad!J487+Dumka!J487+Garhwa!J487+Giridih!J487+Godda!J487+Gumla!J487+Hazaribagh!J487+Jamtara!J487+Khunti!J487+Kodarma!J487+Latehar!J487+Lohardaga!J487+Pakur!J487+Palamau!J487+WestSinghbhum!J487+EastSingbhum!J487+Ramgarh!J487+Ranchi!J487+Sahebganj!J487+Saraikela!J487+Simdega!J487","v":0},{"$f":"Bokaro!K487+Chatra!K487+Deoghar!K487+Dhanbad!K487+Dumka!K487+Garhwa!K487+Giridih!K487+Godda!K487+Gumla!K487+Hazaribagh!K487+Jamtara!K487+Khunti!K487+Kodarma!K487+Latehar!K487+Lohardaga!K487+Pakur!K487+Palamau!K487+WestSinghbhum!K487+EastSingbhum!K487+Ramgarh!K487+Ranchi!K487+Sahebganj!K487+Saraikela!K487+Simdega!K487","v":0},{"$f":"Bokaro!L487+Chatra!L487+Deoghar!L487+Dhanbad!L487+Dumka!L487+Garhwa!L487+Giridih!L487+Godda!L487+Gumla!L487+Hazaribagh!L487+Jamtara!L487+Khunti!L487+Kodarma!L487+Latehar!L487+Lohardaga!L487+Pakur!L487+Palamau!L487+WestSinghbhum!L487+EastSingbhum!L487+Ramgarh!L487+Ranchi!L487+Sahebganj!L487+Saraikela!L487+Simdega!L487","v":0},{"$f":"Bokaro!M487+Chatra!M487+Deoghar!M487+Dhanbad!M487+Dumka!M487+Garhwa!M487+Giridih!M487+Godda!M487+Gumla!M487+Hazaribagh!M487+Jamtara!M487+Khunti!M487+Kodarma!M487+Latehar!M487+Lohardaga!M487+Pakur!M487+Palamau!M487+WestSinghbhum!M487+EastSingbhum!M487+Ramgarh!M487+Ranchi!M487+Sahebganj!M487+Saraikela!M487+Simdega!M487","v":0},{"$f":"Bokaro!N487+Chatra!N487+Deoghar!N487+Dhanbad!N487+Dumka!N487+Garhwa!N487+Giridih!N487+Godda!N487+Gumla!N487+Hazaribagh!N487+Jamtara!N487+Khunti!N487+Kodarma!N487+Latehar!N487+Lohardaga!N487+Pakur!N487+Palamau!N487+WestSinghbhum!N487+EastSingbhum!N487+Ramgarh!N487+Ranchi!N487+Sahebganj!N487+Saraikela!N487+Simdega!N487","v":0},9.6,{"$f":"Bokaro!P487+Chatra!P487+Deoghar!P487+Dhanbad!P487+Dumka!P487+Garhwa!P487+Giridih!P487+Godda!P487+Gumla!P487+Hazaribagh!P487+Jamtara!P487+Khunti!P487+Kodarma!P487+Latehar!P487+Lohardaga!P487+Pakur!P487+Palamau!P487+WestSinghbhum!P487+EastSingbhum!P487+Ramgarh!P487+Ranchi!P487+Sahebganj!P487+Saraikela!P487+Simdega!P487","v":0},{"$f":"Bokaro!Q487+Chatra!Q487+Deoghar!Q487+Dhanbad!Q487+Dumka!Q487+Garhwa!Q487+Giridih!Q487+Godda!Q487+Gumla!Q487+Hazaribagh!Q487+Jamtara!Q487+Khunti!Q487+Kodarma!Q487+Latehar!Q487+Lohardaga!Q487+Pakur!Q487+Palamau!Q487+WestSinghbhum!Q487+EastSingbhum!Q487+Ramgarh!Q487+Ranchi!Q487+Sahebganj!Q487+Saraikela!Q487+Simdega!Q487","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T487)","v":0},{"$f":"SUM(Bokaro:Simdega!U487)","v":0},{"$f":"SUM(Bokaro:Simdega!V487)","v":0},{"$f":"SUM(Bokaro:Simdega!W487)","v":0},9.6,{"$f":"SUM(Bokaro:Simdega!Y487)","v":0},{"$f":"SUM(Bokaro:Simdega!Z487)","v":0},{"$f":"SUM(Bokaro:Simdega!AA487)","v":0},{"$f":"SUM(Bokaro:Simdega!AB487)","v":0},null,0,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Bokaro!C488+Chatra!C488+Deoghar!C488+Dhanbad!C488+Dumka!C488+Garhwa!C488+Giridih!C488+Godda!C488+Gumla!C488+Hazaribagh!C488+Jamtara!C488+Khunti!C488+Kodarma!C488+Latehar!C488+Lohardaga!C488+Pakur!C488+Palamau!C488+WestSinghbhum!C488+EastSingbhum!C488+Ramgarh!C488+Ranchi!C488+Sahebganj!C488+Saraikela!C488+Simdega!C488","v":0},{"$f":"Bokaro!D488+Chatra!D488+Deoghar!D488+Dhanbad!D488+Dumka!D488+Garhwa!D488+Giridih!D488+Godda!D488+Gumla!D488+Hazaribagh!D488+Jamtara!D488+Khunti!D488+Kodarma!D488+Latehar!D488+Lohardaga!D488+Pakur!D488+Palamau!D488+WestSinghbhum!D488+EastSingbhum!D488+Ramgarh!D488+Ranchi!D488+Sahebganj!D488+Saraikela!D488+Simdega!D488","v":0},{"$f":"Bokaro!E488+Chatra!E488+Deoghar!E488+Dhanbad!E488+Dumka!E488+Garhwa!E488+Giridih!E488+Godda!E488+Gumla!E488+Hazaribagh!E488+Jamtara!E488+Khunti!E488+Kodarma!E488+Latehar!E488+Lohardaga!E488+Pakur!E488+Palamau!E488+WestSinghbhum!E488+EastSingbhum!E488+Ramgarh!E488+Ranchi!E488+Sahebganj!E488+Saraikela!E488+Simdega!E488","v":0},{"$f":"Bokaro!F488+Chatra!F488+Deoghar!F488+Dhanbad!F488+Dumka!F488+Garhwa!F488+Giridih!F488+Godda!F488+Gumla!F488+Hazaribagh!F488+Jamtara!F488+Khunti!F488+Kodarma!F488+Latehar!F488+Lohardaga!F488+Pakur!F488+Palamau!F488+WestSinghbhum!F488+EastSingbhum!F488+Ramgarh!F488+Ranchi!F488+Sahebganj!F488+Saraikela!F488+Simdega!F488","v":0}," "," ",{"$f":"Bokaro!I488+Chatra!I488+Deoghar!I488+Dhanbad!I488+Dumka!I488+Garhwa!I488+Giridih!I488+Godda!I488+Gumla!I488+Hazaribagh!I488+Jamtara!I488+Khunti!I488+Kodarma!I488+Latehar!I488+Lohardaga!I488+Pakur!I488+Palamau!I488+WestSinghbhum!I488+EastSingbhum!I488+Ramgarh!I488+Ranchi!I488+Sahebganj!I488+Saraikela!I488+Simdega!I488","v":0},{"$f":"Bokaro!J488+Chatra!J488+Deoghar!J488+Dhanbad!J488+Dumka!J488+Garhwa!J488+Giridih!J488+Godda!J488+Gumla!J488+Hazaribagh!J488+Jamtara!J488+Khunti!J488+Kodarma!J488+Latehar!J488+Lohardaga!J488+Pakur!J488+Palamau!J488+WestSinghbhum!J488+EastSingbhum!J488+Ramgarh!J488+Ranchi!J488+Sahebganj!J488+Saraikela!J488+Simdega!J488","v":0},{"$f":"Bokaro!K488+Chatra!K488+Deoghar!K488+Dhanbad!K488+Dumka!K488+Garhwa!K488+Giridih!K488+Godda!K488+Gumla!K488+Hazaribagh!K488+Jamtara!K488+Khunti!K488+Kodarma!K488+Latehar!K488+Lohardaga!K488+Pakur!K488+Palamau!K488+WestSinghbhum!K488+EastSingbhum!K488+Ramgarh!K488+Ranchi!K488+Sahebganj!K488+Saraikela!K488+Simdega!K488","v":0},{"$f":"Bokaro!L488+Chatra!L488+Deoghar!L488+Dhanbad!L488+Dumka!L488+Garhwa!L488+Giridih!L488+Godda!L488+Gumla!L488+Hazaribagh!L488+Jamtara!L488+Khunti!L488+Kodarma!L488+Latehar!L488+Lohardaga!L488+Pakur!L488+Palamau!L488+WestSinghbhum!L488+EastSingbhum!L488+Ramgarh!L488+Ranchi!L488+Sahebganj!L488+Saraikela!L488+Simdega!L488","v":0},{"$f":"Bokaro!M488+Chatra!M488+Deoghar!M488+Dhanbad!M488+Dumka!M488+Garhwa!M488+Giridih!M488+Godda!M488+Gumla!M488+Hazaribagh!M488+Jamtara!M488+Khunti!M488+Kodarma!M488+Latehar!M488+Lohardaga!M488+Pakur!M488+Palamau!M488+WestSinghbhum!M488+EastSingbhum!M488+Ramgarh!M488+Ranchi!M488+Sahebganj!M488+Saraikela!M488+Simdega!M488","v":0},{"$f":"Bokaro!N488+Chatra!N488+Deoghar!N488+Dhanbad!N488+Dumka!N488+Garhwa!N488+Giridih!N488+Godda!N488+Gumla!N488+Hazaribagh!N488+Jamtara!N488+Khunti!N488+Kodarma!N488+Latehar!N488+Lohardaga!N488+Pakur!N488+Palamau!N488+WestSinghbhum!N488+EastSingbhum!N488+Ramgarh!N488+Ranchi!N488+Sahebganj!N488+Saraikela!N488+Simdega!N488","v":0},2.88,{"$f":"Bokaro!P488+Chatra!P488+Deoghar!P488+Dhanbad!P488+Dumka!P488+Garhwa!P488+Giridih!P488+Godda!P488+Gumla!P488+Hazaribagh!P488+Jamtara!P488+Khunti!P488+Kodarma!P488+Latehar!P488+Lohardaga!P488+Pakur!P488+Palamau!P488+WestSinghbhum!P488+EastSingbhum!P488+Ramgarh!P488+Ranchi!P488+Sahebganj!P488+Saraikela!P488+Simdega!P488","v":0},{"$f":"Bokaro!Q488+Chatra!Q488+Deoghar!Q488+Dhanbad!Q488+Dumka!Q488+Garhwa!Q488+Giridih!Q488+Godda!Q488+Gumla!Q488+Hazaribagh!Q488+Jamtara!Q488+Khunti!Q488+Kodarma!Q488+Latehar!Q488+Lohardaga!Q488+Pakur!Q488+Palamau!Q488+WestSinghbhum!Q488+EastSingbhum!Q488+Ramgarh!Q488+Ranchi!Q488+Sahebganj!Q488+Saraikela!Q488+Simdega!Q488","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T488)","v":0},{"$f":"SUM(Bokaro:Simdega!U488)","v":0},{"$f":"SUM(Bokaro:Simdega!V488)","v":0},{"$f":"SUM(Bokaro:Simdega!W488)","v":0},2.88,{"$f":"SUM(Bokaro:Simdega!Y488)","v":0},{"$f":"SUM(Bokaro:Simdega!Z488)","v":0},{"$f":"SUM(Bokaro:Simdega!AA488)","v":0},{"$f":"SUM(Bokaro:Simdega!AB488)","v":0},null,0,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Bokaro!C489+Chatra!C489+Deoghar!C489+Dhanbad!C489+Dumka!C489+Garhwa!C489+Giridih!C489+Godda!C489+Gumla!C489+Hazaribagh!C489+Jamtara!C489+Khunti!C489+Kodarma!C489+Latehar!C489+Lohardaga!C489+Pakur!C489+Palamau!C489+WestSinghbhum!C489+EastSingbhum!C489+Ramgarh!C489+Ranchi!C489+Sahebganj!C489+Saraikela!C489+Simdega!C489","v":0},{"$f":"Bokaro!D489+Chatra!D489+Deoghar!D489+Dhanbad!D489+Dumka!D489+Garhwa!D489+Giridih!D489+Godda!D489+Gumla!D489+Hazaribagh!D489+Jamtara!D489+Khunti!D489+Kodarma!D489+Latehar!D489+Lohardaga!D489+Pakur!D489+Palamau!D489+WestSinghbhum!D489+EastSingbhum!D489+Ramgarh!D489+Ranchi!D489+Sahebganj!D489+Saraikela!D489+Simdega!D489","v":0},{"$f":"Bokaro!E489+Chatra!E489+Deoghar!E489+Dhanbad!E489+Dumka!E489+Garhwa!E489+Giridih!E489+Godda!E489+Gumla!E489+Hazaribagh!E489+Jamtara!E489+Khunti!E489+Kodarma!E489+Latehar!E489+Lohardaga!E489+Pakur!E489+Palamau!E489+WestSinghbhum!E489+EastSingbhum!E489+Ramgarh!E489+Ranchi!E489+Sahebganj!E489+Saraikela!E489+Simdega!E489","v":0},{"$f":"Bokaro!F489+Chatra!F489+Deoghar!F489+Dhanbad!F489+Dumka!F489+Garhwa!F489+Giridih!F489+Godda!F489+Gumla!F489+Hazaribagh!F489+Jamtara!F489+Khunti!F489+Kodarma!F489+Latehar!F489+Lohardaga!F489+Pakur!F489+Palamau!F489+WestSinghbhum!F489+EastSingbhum!F489+Ramgarh!F489+Ranchi!F489+Sahebganj!F489+Saraikela!F489+Simdega!F489","v":0}," "," ",{"$f":"Bokaro!I489+Chatra!I489+Deoghar!I489+Dhanbad!I489+Dumka!I489+Garhwa!I489+Giridih!I489+Godda!I489+Gumla!I489+Hazaribagh!I489+Jamtara!I489+Khunti!I489+Kodarma!I489+Latehar!I489+Lohardaga!I489+Pakur!I489+Palamau!I489+WestSinghbhum!I489+EastSingbhum!I489+Ramgarh!I489+Ranchi!I489+Sahebganj!I489+Saraikela!I489+Simdega!I489","v":0},{"$f":"Bokaro!J489+Chatra!J489+Deoghar!J489+Dhanbad!J489+Dumka!J489+Garhwa!J489+Giridih!J489+Godda!J489+Gumla!J489+Hazaribagh!J489+Jamtara!J489+Khunti!J489+Kodarma!J489+Latehar!J489+Lohardaga!J489+Pakur!J489+Palamau!J489+WestSinghbhum!J489+EastSingbhum!J489+Ramgarh!J489+Ranchi!J489+Sahebganj!J489+Saraikela!J489+Simdega!J489","v":0},{"$f":"Bokaro!K489+Chatra!K489+Deoghar!K489+Dhanbad!K489+Dumka!K489+Garhwa!K489+Giridih!K489+Godda!K489+Gumla!K489+Hazaribagh!K489+Jamtara!K489+Khunti!K489+Kodarma!K489+Latehar!K489+Lohardaga!K489+Pakur!K489+Palamau!K489+WestSinghbhum!K489+EastSingbhum!K489+Ramgarh!K489+Ranchi!K489+Sahebganj!K489+Saraikela!K489+Simdega!K489","v":0},{"$f":"Bokaro!L489+Chatra!L489+Deoghar!L489+Dhanbad!L489+Dumka!L489+Garhwa!L489+Giridih!L489+Godda!L489+Gumla!L489+Hazaribagh!L489+Jamtara!L489+Khunti!L489+Kodarma!L489+Latehar!L489+Lohardaga!L489+Pakur!L489+Palamau!L489+WestSinghbhum!L489+EastSingbhum!L489+Ramgarh!L489+Ranchi!L489+Sahebganj!L489+Saraikela!L489+Simdega!L489","v":0},{"$f":"Bokaro!M489+Chatra!M489+Deoghar!M489+Dhanbad!M489+Dumka!M489+Garhwa!M489+Giridih!M489+Godda!M489+Gumla!M489+Hazaribagh!M489+Jamtara!M489+Khunti!M489+Kodarma!M489+Latehar!M489+Lohardaga!M489+Pakur!M489+Palamau!M489+WestSinghbhum!M489+EastSingbhum!M489+Ramgarh!M489+Ranchi!M489+Sahebganj!M489+Saraikela!M489+Simdega!M489","v":0},{"$f":"Bokaro!N489+Chatra!N489+Deoghar!N489+Dhanbad!N489+Dumka!N489+Garhwa!N489+Giridih!N489+Godda!N489+Gumla!N489+Hazaribagh!N489+Jamtara!N489+Khunti!N489+Kodarma!N489+Latehar!N489+Lohardaga!N489+Pakur!N489+Palamau!N489+WestSinghbhum!N489+EastSingbhum!N489+Ramgarh!N489+Ranchi!N489+Sahebganj!N489+Saraikela!N489+Simdega!N489","v":0},1.5,{"$f":"Bokaro!P489+Chatra!P489+Deoghar!P489+Dhanbad!P489+Dumka!P489+Garhwa!P489+Giridih!P489+Godda!P489+Gumla!P489+Hazaribagh!P489+Jamtara!P489+Khunti!P489+Kodarma!P489+Latehar!P489+Lohardaga!P489+Pakur!P489+Palamau!P489+WestSinghbhum!P489+EastSingbhum!P489+Ramgarh!P489+Ranchi!P489+Sahebganj!P489+Saraikela!P489+Simdega!P489","v":0},{"$f":"Bokaro!Q489+Chatra!Q489+Deoghar!Q489+Dhanbad!Q489+Dumka!Q489+Garhwa!Q489+Giridih!Q489+Godda!Q489+Gumla!Q489+Hazaribagh!Q489+Jamtara!Q489+Khunti!Q489+Kodarma!Q489+Latehar!Q489+Lohardaga!Q489+Pakur!Q489+Palamau!Q489+WestSinghbhum!Q489+EastSingbhum!Q489+Ramgarh!Q489+Ranchi!Q489+Sahebganj!Q489+Saraikela!Q489+Simdega!Q489","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T489)","v":0},{"$f":"SUM(Bokaro:Simdega!U489)","v":0},{"$f":"SUM(Bokaro:Simdega!V489)","v":0},{"$f":"SUM(Bokaro:Simdega!W489)","v":0},1.5,{"$f":"SUM(Bokaro:Simdega!Y489)","v":0},{"$f":"SUM(Bokaro:Simdega!Z489)","v":0},{"$f":"SUM(Bokaro:Simdega!AA489)","v":0},{"$f":"SUM(Bokaro:Simdega!AB489)","v":0},null,0,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bokaro!C490+Chatra!C490+Deoghar!C490+Dhanbad!C490+Dumka!C490+Garhwa!C490+Giridih!C490+Godda!C490+Gumla!C490+Hazaribagh!C490+Jamtara!C490+Khunti!C490+Kodarma!C490+Latehar!C490+Lohardaga!C490+Pakur!C490+Palamau!C490+WestSinghbhum!C490+EastSingbhum!C490+Ramgarh!C490+Ranchi!C490+Sahebganj!C490+Saraikela!C490+Simdega!C490","v":0},{"$f":"Bokaro!D490+Chatra!D490+Deoghar!D490+Dhanbad!D490+Dumka!D490+Garhwa!D490+Giridih!D490+Godda!D490+Gumla!D490+Hazaribagh!D490+Jamtara!D490+Khunti!D490+Kodarma!D490+Latehar!D490+Lohardaga!D490+Pakur!D490+Palamau!D490+WestSinghbhum!D490+EastSingbhum!D490+Ramgarh!D490+Ranchi!D490+Sahebganj!D490+Saraikela!D490+Simdega!D490","v":0},{"$f":"Bokaro!E490+Chatra!E490+Deoghar!E490+Dhanbad!E490+Dumka!E490+Garhwa!E490+Giridih!E490+Godda!E490+Gumla!E490+Hazaribagh!E490+Jamtara!E490+Khunti!E490+Kodarma!E490+Latehar!E490+Lohardaga!E490+Pakur!E490+Palamau!E490+WestSinghbhum!E490+EastSingbhum!E490+Ramgarh!E490+Ranchi!E490+Sahebganj!E490+Saraikela!E490+Simdega!E490","v":0},{"$f":"Bokaro!F490+Chatra!F490+Deoghar!F490+Dhanbad!F490+Dumka!F490+Garhwa!F490+Giridih!F490+Godda!F490+Gumla!F490+Hazaribagh!F490+Jamtara!F490+Khunti!F490+Kodarma!F490+Latehar!F490+Lohardaga!F490+Pakur!F490+Palamau!F490+WestSinghbhum!F490+EastSingbhum!F490+Ramgarh!F490+Ranchi!F490+Sahebganj!F490+Saraikela!F490+Simdega!F490","v":0}," "," ",{"$f":"Bokaro!I490+Chatra!I490+Deoghar!I490+Dhanbad!I490+Dumka!I490+Garhwa!I490+Giridih!I490+Godda!I490+Gumla!I490+Hazaribagh!I490+Jamtara!I490+Khunti!I490+Kodarma!I490+Latehar!I490+Lohardaga!I490+Pakur!I490+Palamau!I490+WestSinghbhum!I490+EastSingbhum!I490+Ramgarh!I490+Ranchi!I490+Sahebganj!I490+Saraikela!I490+Simdega!I490","v":0},{"$f":"Bokaro!J490+Chatra!J490+Deoghar!J490+Dhanbad!J490+Dumka!J490+Garhwa!J490+Giridih!J490+Godda!J490+Gumla!J490+Hazaribagh!J490+Jamtara!J490+Khunti!J490+Kodarma!J490+Latehar!J490+Lohardaga!J490+Pakur!J490+Palamau!J490+WestSinghbhum!J490+EastSingbhum!J490+Ramgarh!J490+Ranchi!J490+Sahebganj!J490+Saraikela!J490+Simdega!J490","v":0},{"$f":"Bokaro!K490+Chatra!K490+Deoghar!K490+Dhanbad!K490+Dumka!K490+Garhwa!K490+Giridih!K490+Godda!K490+Gumla!K490+Hazaribagh!K490+Jamtara!K490+Khunti!K490+Kodarma!K490+Latehar!K490+Lohardaga!K490+Pakur!K490+Palamau!K490+WestSinghbhum!K490+EastSingbhum!K490+Ramgarh!K490+Ranchi!K490+Sahebganj!K490+Saraikela!K490+Simdega!K490","v":0},{"$f":"Bokaro!L490+Chatra!L490+Deoghar!L490+Dhanbad!L490+Dumka!L490+Garhwa!L490+Giridih!L490+Godda!L490+Gumla!L490+Hazaribagh!L490+Jamtara!L490+Khunti!L490+Kodarma!L490+Latehar!L490+Lohardaga!L490+Pakur!L490+Palamau!L490+WestSinghbhum!L490+EastSingbhum!L490+Ramgarh!L490+Ranchi!L490+Sahebganj!L490+Saraikela!L490+Simdega!L490","v":0},{"$f":"Bokaro!M490+Chatra!M490+Deoghar!M490+Dhanbad!M490+Dumka!M490+Garhwa!M490+Giridih!M490+Godda!M490+Gumla!M490+Hazaribagh!M490+Jamtara!M490+Khunti!M490+Kodarma!M490+Latehar!M490+Lohardaga!M490+Pakur!M490+Palamau!M490+WestSinghbhum!M490+EastSingbhum!M490+Ramgarh!M490+Ranchi!M490+Sahebganj!M490+Saraikela!M490+Simdega!M490","v":0},{"$f":"Bokaro!N490+Chatra!N490+Deoghar!N490+Dhanbad!N490+Dumka!N490+Garhwa!N490+Giridih!N490+Godda!N490+Gumla!N490+Hazaribagh!N490+Jamtara!N490+Khunti!N490+Kodarma!N490+Latehar!N490+Lohardaga!N490+Pakur!N490+Palamau!N490+WestSinghbhum!N490+EastSingbhum!N490+Ramgarh!N490+Ranchi!N490+Sahebganj!N490+Saraikela!N490+Simdega!N490","v":0},1.2,{"$f":"Bokaro!P490+Chatra!P490+Deoghar!P490+Dhanbad!P490+Dumka!P490+Garhwa!P490+Giridih!P490+Godda!P490+Gumla!P490+Hazaribagh!P490+Jamtara!P490+Khunti!P490+Kodarma!P490+Latehar!P490+Lohardaga!P490+Pakur!P490+Palamau!P490+WestSinghbhum!P490+EastSingbhum!P490+Ramgarh!P490+Ranchi!P490+Sahebganj!P490+Saraikela!P490+Simdega!P490","v":0},{"$f":"Bokaro!Q490+Chatra!Q490+Deoghar!Q490+Dhanbad!Q490+Dumka!Q490+Garhwa!Q490+Giridih!Q490+Godda!Q490+Gumla!Q490+Hazaribagh!Q490+Jamtara!Q490+Khunti!Q490+Kodarma!Q490+Latehar!Q490+Lohardaga!Q490+Pakur!Q490+Palamau!Q490+WestSinghbhum!Q490+EastSingbhum!Q490+Ramgarh!Q490+Ranchi!Q490+Sahebganj!Q490+Saraikela!Q490+Simdega!Q490","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T490)","v":0},{"$f":"SUM(Bokaro:Simdega!U490)","v":0},{"$f":"SUM(Bokaro:Simdega!V490)","v":0},{"$f":"SUM(Bokaro:Simdega!W490)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y490)","v":0},{"$f":"SUM(Bokaro:Simdega!Z490)","v":0},{"$f":"SUM(Bokaro:Simdega!AA490)","v":0},{"$f":"SUM(Bokaro:Simdega!AB490)","v":0},null,0,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bokaro!C491+Chatra!C491+Deoghar!C491+Dhanbad!C491+Dumka!C491+Garhwa!C491+Giridih!C491+Godda!C491+Gumla!C491+Hazaribagh!C491+Jamtara!C491+Khunti!C491+Kodarma!C491+Latehar!C491+Lohardaga!C491+Pakur!C491+Palamau!C491+WestSinghbhum!C491+EastSingbhum!C491+Ramgarh!C491+Ranchi!C491+Sahebganj!C491+Saraikela!C491+Simdega!C491","v":0},{"$f":"Bokaro!D491+Chatra!D491+Deoghar!D491+Dhanbad!D491+Dumka!D491+Garhwa!D491+Giridih!D491+Godda!D491+Gumla!D491+Hazaribagh!D491+Jamtara!D491+Khunti!D491+Kodarma!D491+Latehar!D491+Lohardaga!D491+Pakur!D491+Palamau!D491+WestSinghbhum!D491+EastSingbhum!D491+Ramgarh!D491+Ranchi!D491+Sahebganj!D491+Saraikela!D491+Simdega!D491","v":0},{"$f":"Bokaro!E491+Chatra!E491+Deoghar!E491+Dhanbad!E491+Dumka!E491+Garhwa!E491+Giridih!E491+Godda!E491+Gumla!E491+Hazaribagh!E491+Jamtara!E491+Khunti!E491+Kodarma!E491+Latehar!E491+Lohardaga!E491+Pakur!E491+Palamau!E491+WestSinghbhum!E491+EastSingbhum!E491+Ramgarh!E491+Ranchi!E491+Sahebganj!E491+Saraikela!E491+Simdega!E491","v":0},{"$f":"Bokaro!F491+Chatra!F491+Deoghar!F491+Dhanbad!F491+Dumka!F491+Garhwa!F491+Giridih!F491+Godda!F491+Gumla!F491+Hazaribagh!F491+Jamtara!F491+Khunti!F491+Kodarma!F491+Latehar!F491+Lohardaga!F491+Pakur!F491+Palamau!F491+WestSinghbhum!F491+EastSingbhum!F491+Ramgarh!F491+Ranchi!F491+Sahebganj!F491+Saraikela!F491+Simdega!F491","v":0}," "," ",{"$f":"Bokaro!I491+Chatra!I491+Deoghar!I491+Dhanbad!I491+Dumka!I491+Garhwa!I491+Giridih!I491+Godda!I491+Gumla!I491+Hazaribagh!I491+Jamtara!I491+Khunti!I491+Kodarma!I491+Latehar!I491+Lohardaga!I491+Pakur!I491+Palamau!I491+WestSinghbhum!I491+EastSingbhum!I491+Ramgarh!I491+Ranchi!I491+Sahebganj!I491+Saraikela!I491+Simdega!I491","v":0},{"$f":"Bokaro!J491+Chatra!J491+Deoghar!J491+Dhanbad!J491+Dumka!J491+Garhwa!J491+Giridih!J491+Godda!J491+Gumla!J491+Hazaribagh!J491+Jamtara!J491+Khunti!J491+Kodarma!J491+Latehar!J491+Lohardaga!J491+Pakur!J491+Palamau!J491+WestSinghbhum!J491+EastSingbhum!J491+Ramgarh!J491+Ranchi!J491+Sahebganj!J491+Saraikela!J491+Simdega!J491","v":0},{"$f":"Bokaro!K491+Chatra!K491+Deoghar!K491+Dhanbad!K491+Dumka!K491+Garhwa!K491+Giridih!K491+Godda!K491+Gumla!K491+Hazaribagh!K491+Jamtara!K491+Khunti!K491+Kodarma!K491+Latehar!K491+Lohardaga!K491+Pakur!K491+Palamau!K491+WestSinghbhum!K491+EastSingbhum!K491+Ramgarh!K491+Ranchi!K491+Sahebganj!K491+Saraikela!K491+Simdega!K491","v":0},{"$f":"Bokaro!L491+Chatra!L491+Deoghar!L491+Dhanbad!L491+Dumka!L491+Garhwa!L491+Giridih!L491+Godda!L491+Gumla!L491+Hazaribagh!L491+Jamtara!L491+Khunti!L491+Kodarma!L491+Latehar!L491+Lohardaga!L491+Pakur!L491+Palamau!L491+WestSinghbhum!L491+EastSingbhum!L491+Ramgarh!L491+Ranchi!L491+Sahebganj!L491+Saraikela!L491+Simdega!L491","v":0},{"$f":"Bokaro!M491+Chatra!M491+Deoghar!M491+Dhanbad!M491+Dumka!M491+Garhwa!M491+Giridih!M491+Godda!M491+Gumla!M491+Hazaribagh!M491+Jamtara!M491+Khunti!M491+Kodarma!M491+Latehar!M491+Lohardaga!M491+Pakur!M491+Palamau!M491+WestSinghbhum!M491+EastSingbhum!M491+Ramgarh!M491+Ranchi!M491+Sahebganj!M491+Saraikela!M491+Simdega!M491","v":0},{"$f":"Bokaro!N491+Chatra!N491+Deoghar!N491+Dhanbad!N491+Dumka!N491+Garhwa!N491+Giridih!N491+Godda!N491+Gumla!N491+Hazaribagh!N491+Jamtara!N491+Khunti!N491+Kodarma!N491+Latehar!N491+Lohardaga!N491+Pakur!N491+Palamau!N491+WestSinghbhum!N491+EastSingbhum!N491+Ramgarh!N491+Ranchi!N491+Sahebganj!N491+Saraikela!N491+Simdega!N491","v":0},1.2,{"$f":"Bokaro!P491+Chatra!P491+Deoghar!P491+Dhanbad!P491+Dumka!P491+Garhwa!P491+Giridih!P491+Godda!P491+Gumla!P491+Hazaribagh!P491+Jamtara!P491+Khunti!P491+Kodarma!P491+Latehar!P491+Lohardaga!P491+Pakur!P491+Palamau!P491+WestSinghbhum!P491+EastSingbhum!P491+Ramgarh!P491+Ranchi!P491+Sahebganj!P491+Saraikela!P491+Simdega!P491","v":0},{"$f":"Bokaro!Q491+Chatra!Q491+Deoghar!Q491+Dhanbad!Q491+Dumka!Q491+Garhwa!Q491+Giridih!Q491+Godda!Q491+Gumla!Q491+Hazaribagh!Q491+Jamtara!Q491+Khunti!Q491+Kodarma!Q491+Latehar!Q491+Lohardaga!Q491+Pakur!Q491+Palamau!Q491+WestSinghbhum!Q491+EastSingbhum!Q491+Ramgarh!Q491+Ranchi!Q491+Sahebganj!Q491+Saraikela!Q491+Simdega!Q491","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T491)","v":0},{"$f":"SUM(Bokaro:Simdega!U491)","v":0},{"$f":"SUM(Bokaro:Simdega!V491)","v":0},{"$f":"SUM(Bokaro:Simdega!W491)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y491)","v":0},{"$f":"SUM(Bokaro:Simdega!Z491)","v":0},{"$f":"SUM(Bokaro:Simdega!AA491)","v":0},{"$f":"SUM(Bokaro:Simdega!AB491)","v":0},null,0,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bokaro!C492+Chatra!C492+Deoghar!C492+Dhanbad!C492+Dumka!C492+Garhwa!C492+Giridih!C492+Godda!C492+Gumla!C492+Hazaribagh!C492+Jamtara!C492+Khunti!C492+Kodarma!C492+Latehar!C492+Lohardaga!C492+Pakur!C492+Palamau!C492+WestSinghbhum!C492+EastSingbhum!C492+Ramgarh!C492+Ranchi!C492+Sahebganj!C492+Saraikela!C492+Simdega!C492","v":0},{"$f":"Bokaro!D492+Chatra!D492+Deoghar!D492+Dhanbad!D492+Dumka!D492+Garhwa!D492+Giridih!D492+Godda!D492+Gumla!D492+Hazaribagh!D492+Jamtara!D492+Khunti!D492+Kodarma!D492+Latehar!D492+Lohardaga!D492+Pakur!D492+Palamau!D492+WestSinghbhum!D492+EastSingbhum!D492+Ramgarh!D492+Ranchi!D492+Sahebganj!D492+Saraikela!D492+Simdega!D492","v":0},{"$f":"Bokaro!E492+Chatra!E492+Deoghar!E492+Dhanbad!E492+Dumka!E492+Garhwa!E492+Giridih!E492+Godda!E492+Gumla!E492+Hazaribagh!E492+Jamtara!E492+Khunti!E492+Kodarma!E492+Latehar!E492+Lohardaga!E492+Pakur!E492+Palamau!E492+WestSinghbhum!E492+EastSingbhum!E492+Ramgarh!E492+Ranchi!E492+Sahebganj!E492+Saraikela!E492+Simdega!E492","v":0},{"$f":"Bokaro!F492+Chatra!F492+Deoghar!F492+Dhanbad!F492+Dumka!F492+Garhwa!F492+Giridih!F492+Godda!F492+Gumla!F492+Hazaribagh!F492+Jamtara!F492+Khunti!F492+Kodarma!F492+Latehar!F492+Lohardaga!F492+Pakur!F492+Palamau!F492+WestSinghbhum!F492+EastSingbhum!F492+Ramgarh!F492+Ranchi!F492+Sahebganj!F492+Saraikela!F492+Simdega!F492","v":0}," "," ",{"$f":"Bokaro!I492+Chatra!I492+Deoghar!I492+Dhanbad!I492+Dumka!I492+Garhwa!I492+Giridih!I492+Godda!I492+Gumla!I492+Hazaribagh!I492+Jamtara!I492+Khunti!I492+Kodarma!I492+Latehar!I492+Lohardaga!I492+Pakur!I492+Palamau!I492+WestSinghbhum!I492+EastSingbhum!I492+Ramgarh!I492+Ranchi!I492+Sahebganj!I492+Saraikela!I492+Simdega!I492","v":0},{"$f":"Bokaro!J492+Chatra!J492+Deoghar!J492+Dhanbad!J492+Dumka!J492+Garhwa!J492+Giridih!J492+Godda!J492+Gumla!J492+Hazaribagh!J492+Jamtara!J492+Khunti!J492+Kodarma!J492+Latehar!J492+Lohardaga!J492+Pakur!J492+Palamau!J492+WestSinghbhum!J492+EastSingbhum!J492+Ramgarh!J492+Ranchi!J492+Sahebganj!J492+Saraikela!J492+Simdega!J492","v":0},{"$f":"Bokaro!K492+Chatra!K492+Deoghar!K492+Dhanbad!K492+Dumka!K492+Garhwa!K492+Giridih!K492+Godda!K492+Gumla!K492+Hazaribagh!K492+Jamtara!K492+Khunti!K492+Kodarma!K492+Latehar!K492+Lohardaga!K492+Pakur!K492+Palamau!K492+WestSinghbhum!K492+EastSingbhum!K492+Ramgarh!K492+Ranchi!K492+Sahebganj!K492+Saraikela!K492+Simdega!K492","v":0},{"$f":"Bokaro!L492+Chatra!L492+Deoghar!L492+Dhanbad!L492+Dumka!L492+Garhwa!L492+Giridih!L492+Godda!L492+Gumla!L492+Hazaribagh!L492+Jamtara!L492+Khunti!L492+Kodarma!L492+Latehar!L492+Lohardaga!L492+Pakur!L492+Palamau!L492+WestSinghbhum!L492+EastSingbhum!L492+Ramgarh!L492+Ranchi!L492+Sahebganj!L492+Saraikela!L492+Simdega!L492","v":0},{"$f":"Bokaro!M492+Chatra!M492+Deoghar!M492+Dhanbad!M492+Dumka!M492+Garhwa!M492+Giridih!M492+Godda!M492+Gumla!M492+Hazaribagh!M492+Jamtara!M492+Khunti!M492+Kodarma!M492+Latehar!M492+Lohardaga!M492+Pakur!M492+Palamau!M492+WestSinghbhum!M492+EastSingbhum!M492+Ramgarh!M492+Ranchi!M492+Sahebganj!M492+Saraikela!M492+Simdega!M492","v":0},{"$f":"Bokaro!N492+Chatra!N492+Deoghar!N492+Dhanbad!N492+Dumka!N492+Garhwa!N492+Giridih!N492+Godda!N492+Gumla!N492+Hazaribagh!N492+Jamtara!N492+Khunti!N492+Kodarma!N492+Latehar!N492+Lohardaga!N492+Pakur!N492+Palamau!N492+WestSinghbhum!N492+EastSingbhum!N492+Ramgarh!N492+Ranchi!N492+Sahebganj!N492+Saraikela!N492+Simdega!N492","v":0},1.8,{"$f":"Bokaro!P492+Chatra!P492+Deoghar!P492+Dhanbad!P492+Dumka!P492+Garhwa!P492+Giridih!P492+Godda!P492+Gumla!P492+Hazaribagh!P492+Jamtara!P492+Khunti!P492+Kodarma!P492+Latehar!P492+Lohardaga!P492+Pakur!P492+Palamau!P492+WestSinghbhum!P492+EastSingbhum!P492+Ramgarh!P492+Ranchi!P492+Sahebganj!P492+Saraikela!P492+Simdega!P492","v":0},{"$f":"Bokaro!Q492+Chatra!Q492+Deoghar!Q492+Dhanbad!Q492+Dumka!Q492+Garhwa!Q492+Giridih!Q492+Godda!Q492+Gumla!Q492+Hazaribagh!Q492+Jamtara!Q492+Khunti!Q492+Kodarma!Q492+Latehar!Q492+Lohardaga!Q492+Pakur!Q492+Palamau!Q492+WestSinghbhum!Q492+EastSingbhum!Q492+Ramgarh!Q492+Ranchi!Q492+Sahebganj!Q492+Saraikela!Q492+Simdega!Q492","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T492)","v":0},{"$f":"SUM(Bokaro:Simdega!U492)","v":0},{"$f":"SUM(Bokaro:Simdega!V492)","v":0},{"$f":"SUM(Bokaro:Simdega!W492)","v":0},1.8,{"$f":"SUM(Bokaro:Simdega!Y492)","v":0},{"$f":"SUM(Bokaro:Simdega!Z492)","v":0},{"$f":"SUM(Bokaro:Simdega!AA492)","v":0},{"$f":"SUM(Bokaro:Simdega!AB492)","v":0},null,0,true,true]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bokaro!C522+Chatra!C522+Deoghar!C522+Dhanbad!C522+Dumka!C522+Garhwa!C522+Giridih!C522+Godda!C522+Gumla!C522+Hazaribagh!C522+Jamtara!C522+Khunti!C522+Kodarma!C522+Latehar!C522+Lohardaga!C522+Pakur!C522+Palamau!C522+WestSinghbhum!C522+EastSingbhum!C522+Ramgarh!C522+Ranchi!C522+Sahebganj!C522+Saraikela!C522+Simdega!C522","v":0},{"$f":"Bokaro!D522+Chatra!D522+Deoghar!D522+Dhanbad!D522+Dumka!D522+Garhwa!D522+Giridih!D522+Godda!D522+Gumla!D522+Hazaribagh!D522+Jamtara!D522+Khunti!D522+Kodarma!D522+Latehar!D522+Lohardaga!D522+Pakur!D522+Palamau!D522+WestSinghbhum!D522+EastSingbhum!D522+Ramgarh!D522+Ranchi!D522+Sahebganj!D522+Saraikela!D522+Simdega!D522","v":0},{"$f":"Bokaro!E522+Chatra!E522+Deoghar!E522+Dhanbad!E522+Dumka!E522+Garhwa!E522+Giridih!E522+Godda!E522+Gumla!E522+Hazaribagh!E522+Jamtara!E522+Khunti!E522+Kodarma!E522+Latehar!E522+Lohardaga!E522+Pakur!E522+Palamau!E522+WestSinghbhum!E522+EastSingbhum!E522+Ramgarh!E522+Ranchi!E522+Sahebganj!E522+Saraikela!E522+Simdega!E522","v":0},{"$f":"Bokaro!F522+Chatra!F522+Deoghar!F522+Dhanbad!F522+Dumka!F522+Garhwa!F522+Giridih!F522+Godda!F522+Gumla!F522+Hazaribagh!F522+Jamtara!F522+Khunti!F522+Kodarma!F522+Latehar!F522+Lohardaga!F522+Pakur!F522+Palamau!F522+WestSinghbhum!F522+EastSingbhum!F522+Ramgarh!F522+Ranchi!F522+Sahebganj!F522+Saraikela!F522+Simdega!F522","v":0}," "," ",{"$f":"Bokaro!I522+Chatra!I522+Deoghar!I522+Dhanbad!I522+Dumka!I522+Garhwa!I522+Giridih!I522+Godda!I522+Gumla!I522+Hazaribagh!I522+Jamtara!I522+Khunti!I522+Kodarma!I522+Latehar!I522+Lohardaga!I522+Pakur!I522+Palamau!I522+WestSinghbhum!I522+EastSingbhum!I522+Ramgarh!I522+Ranchi!I522+Sahebganj!I522+Saraikela!I522+Simdega!I522","v":0},{"$f":"Bokaro!J522+Chatra!J522+Deoghar!J522+Dhanbad!J522+Dumka!J522+Garhwa!J522+Giridih!J522+Godda!J522+Gumla!J522+Hazaribagh!J522+Jamtara!J522+Khunti!J522+Kodarma!J522+Latehar!J522+Lohardaga!J522+Pakur!J522+Palamau!J522+WestSinghbhum!J522+EastSingbhum!J522+Ramgarh!J522+Ranchi!J522+Sahebganj!J522+Saraikela!J522+Simdega!J522","v":0},{"$f":"Bokaro!K522+Chatra!K522+Deoghar!K522+Dhanbad!K522+Dumka!K522+Garhwa!K522+Giridih!K522+Godda!K522+Gumla!K522+Hazaribagh!K522+Jamtara!K522+Khunti!K522+Kodarma!K522+Latehar!K522+Lohardaga!K522+Pakur!K522+Palamau!K522+WestSinghbhum!K522+EastSingbhum!K522+Ramgarh!K522+Ranchi!K522+Sahebganj!K522+Saraikela!K522+Simdega!K522","v":0},{"$f":"Bokaro!L522+Chatra!L522+Deoghar!L522+Dhanbad!L522+Dumka!L522+Garhwa!L522+Giridih!L522+Godda!L522+Gumla!L522+Hazaribagh!L522+Jamtara!L522+Khunti!L522+Kodarma!L522+Latehar!L522+Lohardaga!L522+Pakur!L522+Palamau!L522+WestSinghbhum!L522+EastSingbhum!L522+Ramgarh!L522+Ranchi!L522+Sahebganj!L522+Saraikela!L522+Simdega!L522","v":0},{"$f":"Bokaro!M522+Chatra!M522+Deoghar!M522+Dhanbad!M522+Dumka!M522+Garhwa!M522+Giridih!M522+Godda!M522+Gumla!M522+Hazaribagh!M522+Jamtara!M522+Khunti!M522+Kodarma!M522+Latehar!M522+Lohardaga!M522+Pakur!M522+Palamau!M522+WestSinghbhum!M522+EastSingbhum!M522+Ramgarh!M522+Ranchi!M522+Sahebganj!M522+Saraikela!M522+Simdega!M522","v":0},{"$f":"Bokaro!N522+Chatra!N522+Deoghar!N522+Dhanbad!N522+Dumka!N522+Garhwa!N522+Giridih!N522+Godda!N522+Gumla!N522+Hazaribagh!N522+Jamtara!N522+Khunti!N522+Kodarma!N522+Latehar!N522+Lohardaga!N522+Pakur!N522+Palamau!N522+WestSinghbhum!N522+EastSingbhum!N522+Ramgarh!N522+Ranchi!N522+Sahebganj!N522+Saraikela!N522+Simdega!N522","v":0},3,{"$f":"Bokaro!P522+Chatra!P522+Deoghar!P522+Dhanbad!P522+Dumka!P522+Garhwa!P522+Giridih!P522+Godda!P522+Gumla!P522+Hazaribagh!P522+Jamtara!P522+Khunti!P522+Kodarma!P522+Latehar!P522+Lohardaga!P522+Pakur!P522+Palamau!P522+WestSinghbhum!P522+EastSingbhum!P522+Ramgarh!P522+Ranchi!P522+Sahebganj!P522+Saraikela!P522+Simdega!P522","v":0},{"$f":"Bokaro!Q522+Chatra!Q522+Deoghar!Q522+Dhanbad!Q522+Dumka!Q522+Garhwa!Q522+Giridih!Q522+Godda!Q522+Gumla!Q522+Hazaribagh!Q522+Jamtara!Q522+Khunti!Q522+Kodarma!Q522+Latehar!Q522+Lohardaga!Q522+Pakur!Q522+Palamau!Q522+WestSinghbhum!Q522+EastSingbhum!Q522+Ramgarh!Q522+Ranchi!Q522+Sahebganj!Q522+Saraikela!Q522+Simdega!Q522","v":0},{"$f":"K522+M522+P522","v":0},{"$f":"L522+N522+Q522","v":0},{"$f":"SUM(Bokaro:Simdega!T522)","v":0},{"$f":"SUM(Bokaro:Simdega!U522)","v":0},{"$f":"SUM(Bokaro:Simdega!V522)","v":0},{"$f":"SUM(Bokaro:Simdega!W522)","v":0},3,{"$f":"SUM(Bokaro:Simdega!Y522)","v":0},{"$f":"SUM(Bokaro:Simdega!Z522)","v":0},{"$f":"SUM(Bokaro:Simdega!AA522)","v":0},{"$f":"SUM(Bokaro:Simdega!AB522)","v":0},null,0,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"Bokaro!C523+Chatra!C523+Deoghar!C523+Dhanbad!C523+Dumka!C523+Garhwa!C523+Giridih!C523+Godda!C523+Gumla!C523+Hazaribagh!C523+Jamtara!C523+Khunti!C523+Kodarma!C523+Latehar!C523+Lohardaga!C523+Pakur!C523+Palamau!C523+WestSinghbhum!C523+EastSingbhum!C523+Ramgarh!C523+Ranchi!C523+Sahebganj!C523+Saraikela!C523+Simdega!C523","v":0},{"$f":"Bokaro!D523+Chatra!D523+Deoghar!D523+Dhanbad!D523+Dumka!D523+Garhwa!D523+Giridih!D523+Godda!D523+Gumla!D523+Hazaribagh!D523+Jamtara!D523+Khunti!D523+Kodarma!D523+Latehar!D523+Lohardaga!D523+Pakur!D523+Palamau!D523+WestSinghbhum!D523+EastSingbhum!D523+Ramgarh!D523+Ranchi!D523+Sahebganj!D523+Saraikela!D523+Simdega!D523","v":0},{"$f":"Bokaro!E523+Chatra!E523+Deoghar!E523+Dhanbad!E523+Dumka!E523+Garhwa!E523+Giridih!E523+Godda!E523+Gumla!E523+Hazaribagh!E523+Jamtara!E523+Khunti!E523+Kodarma!E523+Latehar!E523+Lohardaga!E523+Pakur!E523+Palamau!E523+WestSinghbhum!E523+EastSingbhum!E523+Ramgarh!E523+Ranchi!E523+Sahebganj!E523+Saraikela!E523+Simdega!E523","v":0},{"$f":"Bokaro!F523+Chatra!F523+Deoghar!F523+Dhanbad!F523+Dumka!F523+Garhwa!F523+Giridih!F523+Godda!F523+Gumla!F523+Hazaribagh!F523+Jamtara!F523+Khunti!F523+Kodarma!F523+Latehar!F523+Lohardaga!F523+Pakur!F523+Palamau!F523+WestSinghbhum!F523+EastSingbhum!F523+Ramgarh!F523+Ranchi!F523+Sahebganj!F523+Saraikela!F523+Simdega!F523","v":0}," "," ",{"$f":"Bokaro!I523+Chatra!I523+Deoghar!I523+Dhanbad!I523+Dumka!I523+Garhwa!I523+Giridih!I523+Godda!I523+Gumla!I523+Hazaribagh!I523+Jamtara!I523+Khunti!I523+Kodarma!I523+Latehar!I523+Lohardaga!I523+Pakur!I523+Palamau!I523+WestSinghbhum!I523+EastSingbhum!I523+Ramgarh!I523+Ranchi!I523+Sahebganj!I523+Saraikela!I523+Simdega!I523","v":0},{"$f":"Bokaro!J523+Chatra!J523+Deoghar!J523+Dhanbad!J523+Dumka!J523+Garhwa!J523+Giridih!J523+Godda!J523+Gumla!J523+Hazaribagh!J523+Jamtara!J523+Khunti!J523+Kodarma!J523+Latehar!J523+Lohardaga!J523+Pakur!J523+Palamau!J523+WestSinghbhum!J523+EastSingbhum!J523+Ramgarh!J523+Ranchi!J523+Sahebganj!J523+Saraikela!J523+Simdega!J523","v":0},{"$f":"Bokaro!K523+Chatra!K523+Deoghar!K523+Dhanbad!K523+Dumka!K523+Garhwa!K523+Giridih!K523+Godda!K523+Gumla!K523+Hazaribagh!K523+Jamtara!K523+Khunti!K523+Kodarma!K523+Latehar!K523+Lohardaga!K523+Pakur!K523+Palamau!K523+WestSinghbhum!K523+EastSingbhum!K523+Ramgarh!K523+Ranchi!K523+Sahebganj!K523+Saraikela!K523+Simdega!K523","v":0},{"$f":"Bokaro!L523+Chatra!L523+Deoghar!L523+Dhanbad!L523+Dumka!L523+Garhwa!L523+Giridih!L523+Godda!L523+Gumla!L523+Hazaribagh!L523+Jamtara!L523+Khunti!L523+Kodarma!L523+Latehar!L523+Lohardaga!L523+Pakur!L523+Palamau!L523+WestSinghbhum!L523+EastSingbhum!L523+Ramgarh!L523+Ranchi!L523+Sahebganj!L523+Saraikela!L523+Simdega!L523","v":0},{"$f":"Bokaro!M523+Chatra!M523+Deoghar!M523+Dhanbad!M523+Dumka!M523+Garhwa!M523+Giridih!M523+Godda!M523+Gumla!M523+Hazaribagh!M523+Jamtara!M523+Khunti!M523+Kodarma!M523+Latehar!M523+Lohardaga!M523+Pakur!M523+Palamau!M523+WestSinghbhum!M523+EastSingbhum!M523+Ramgarh!M523+Ranchi!M523+Sahebganj!M523+Saraikela!M523+Simdega!M523","v":0},{"$f":"Bokaro!N523+Chatra!N523+Deoghar!N523+Dhanbad!N523+Dumka!N523+Garhwa!N523+Giridih!N523+Godda!N523+Gumla!N523+Hazaribagh!N523+Jamtara!N523+Khunti!N523+Kodarma!N523+Latehar!N523+Lohardaga!N523+Pakur!N523+Palamau!N523+WestSinghbhum!N523+EastSingbhum!N523+Ramgarh!N523+Ranchi!N523+Sahebganj!N523+Saraikela!N523+Simdega!N523","v":0},2.88,{"$f":"Bokaro!P523+Chatra!P523+Deoghar!P523+Dhanbad!P523+Dumka!P523+Garhwa!P523+Giridih!P523+Godda!P523+Gumla!P523+Hazaribagh!P523+Jamtara!P523+Khunti!P523+Kodarma!P523+Latehar!P523+Lohardaga!P523+Pakur!P523+Palamau!P523+WestSinghbhum!P523+EastSingbhum!P523+Ramgarh!P523+Ranchi!P523+Sahebganj!P523+Saraikela!P523+Simdega!P523","v":0},{"$f":"Bokaro!Q523+Chatra!Q523+Deoghar!Q523+Dhanbad!Q523+Dumka!Q523+Garhwa!Q523+Giridih!Q523+Godda!Q523+Gumla!Q523+Hazaribagh!Q523+Jamtara!Q523+Khunti!Q523+Kodarma!Q523+Latehar!Q523+Lohardaga!Q523+Pakur!Q523+Palamau!Q523+WestSinghbhum!Q523+EastSingbhum!Q523+Ramgarh!Q523+Ranchi!Q523+Sahebganj!Q523+Saraikela!Q523+Simdega!Q523","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T523)","v":0},{"$f":"SUM(Bokaro:Simdega!U523)","v":0},{"$f":"SUM(Bokaro:Simdega!V523)","v":0},{"$f":"SUM(Bokaro:Simdega!W523)","v":0},2.88,{"$f":"SUM(Bokaro:Simdega!Y523)","v":0},{"$f":"SUM(Bokaro:Simdega!Z523)","v":0},{"$f":"SUM(Bokaro:Simdega!AA523)","v":0},{"$f":"SUM(Bokaro:Simdega!AB523)","v":0},null,0,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"Bokaro!C524+Chatra!C524+Deoghar!C524+Dhanbad!C524+Dumka!C524+Garhwa!C524+Giridih!C524+Godda!C524+Gumla!C524+Hazaribagh!C524+Jamtara!C524+Khunti!C524+Kodarma!C524+Latehar!C524+Lohardaga!C524+Pakur!C524+Palamau!C524+WestSinghbhum!C524+EastSingbhum!C524+Ramgarh!C524+Ranchi!C524+Sahebganj!C524+Saraikela!C524+Simdega!C524","v":0},{"$f":"Bokaro!D524+Chatra!D524+Deoghar!D524+Dhanbad!D524+Dumka!D524+Garhwa!D524+Giridih!D524+Godda!D524+Gumla!D524+Hazaribagh!D524+Jamtara!D524+Khunti!D524+Kodarma!D524+Latehar!D524+Lohardaga!D524+Pakur!D524+Palamau!D524+WestSinghbhum!D524+EastSingbhum!D524+Ramgarh!D524+Ranchi!D524+Sahebganj!D524+Saraikela!D524+Simdega!D524","v":0},{"$f":"Bokaro!E524+Chatra!E524+Deoghar!E524+Dhanbad!E524+Dumka!E524+Garhwa!E524+Giridih!E524+Godda!E524+Gumla!E524+Hazaribagh!E524+Jamtara!E524+Khunti!E524+Kodarma!E524+Latehar!E524+Lohardaga!E524+Pakur!E524+Palamau!E524+WestSinghbhum!E524+EastSingbhum!E524+Ramgarh!E524+Ranchi!E524+Sahebganj!E524+Saraikela!E524+Simdega!E524","v":0},{"$f":"Bokaro!F524+Chatra!F524+Deoghar!F524+Dhanbad!F524+Dumka!F524+Garhwa!F524+Giridih!F524+Godda!F524+Gumla!F524+Hazaribagh!F524+Jamtara!F524+Khunti!F524+Kodarma!F524+Latehar!F524+Lohardaga!F524+Pakur!F524+Palamau!F524+WestSinghbhum!F524+EastSingbhum!F524+Ramgarh!F524+Ranchi!F524+Sahebganj!F524+Saraikela!F524+Simdega!F524","v":0}," "," ",{"$f":"Bokaro!I524+Chatra!I524+Deoghar!I524+Dhanbad!I524+Dumka!I524+Garhwa!I524+Giridih!I524+Godda!I524+Gumla!I524+Hazaribagh!I524+Jamtara!I524+Khunti!I524+Kodarma!I524+Latehar!I524+Lohardaga!I524+Pakur!I524+Palamau!I524+WestSinghbhum!I524+EastSingbhum!I524+Ramgarh!I524+Ranchi!I524+Sahebganj!I524+Saraikela!I524+Simdega!I524","v":0},{"$f":"Bokaro!J524+Chatra!J524+Deoghar!J524+Dhanbad!J524+Dumka!J524+Garhwa!J524+Giridih!J524+Godda!J524+Gumla!J524+Hazaribagh!J524+Jamtara!J524+Khunti!J524+Kodarma!J524+Latehar!J524+Lohardaga!J524+Pakur!J524+Palamau!J524+WestSinghbhum!J524+EastSingbhum!J524+Ramgarh!J524+Ranchi!J524+Sahebganj!J524+Saraikela!J524+Simdega!J524","v":0},{"$f":"Bokaro!K524+Chatra!K524+Deoghar!K524+Dhanbad!K524+Dumka!K524+Garhwa!K524+Giridih!K524+Godda!K524+Gumla!K524+Hazaribagh!K524+Jamtara!K524+Khunti!K524+Kodarma!K524+Latehar!K524+Lohardaga!K524+Pakur!K524+Palamau!K524+WestSinghbhum!K524+EastSingbhum!K524+Ramgarh!K524+Ranchi!K524+Sahebganj!K524+Saraikela!K524+Simdega!K524","v":0},{"$f":"Bokaro!L524+Chatra!L524+Deoghar!L524+Dhanbad!L524+Dumka!L524+Garhwa!L524+Giridih!L524+Godda!L524+Gumla!L524+Hazaribagh!L524+Jamtara!L524+Khunti!L524+Kodarma!L524+Latehar!L524+Lohardaga!L524+Pakur!L524+Palamau!L524+WestSinghbhum!L524+EastSingbhum!L524+Ramgarh!L524+Ranchi!L524+Sahebganj!L524+Saraikela!L524+Simdega!L524","v":0},{"$f":"Bokaro!M524+Chatra!M524+Deoghar!M524+Dhanbad!M524+Dumka!M524+Garhwa!M524+Giridih!M524+Godda!M524+Gumla!M524+Hazaribagh!M524+Jamtara!M524+Khunti!M524+Kodarma!M524+Latehar!M524+Lohardaga!M524+Pakur!M524+Palamau!M524+WestSinghbhum!M524+EastSingbhum!M524+Ramgarh!M524+Ranchi!M524+Sahebganj!M524+Saraikela!M524+Simdega!M524","v":0},{"$f":"Bokaro!N524+Chatra!N524+Deoghar!N524+Dhanbad!N524+Dumka!N524+Garhwa!N524+Giridih!N524+Godda!N524+Gumla!N524+Hazaribagh!N524+Jamtara!N524+Khunti!N524+Kodarma!N524+Latehar!N524+Lohardaga!N524+Pakur!N524+Palamau!N524+WestSinghbhum!N524+EastSingbhum!N524+Ramgarh!N524+Ranchi!N524+Sahebganj!N524+Saraikela!N524+Simdega!N524","v":0},1.5,{"$f":"Bokaro!P524+Chatra!P524+Deoghar!P524+Dhanbad!P524+Dumka!P524+Garhwa!P524+Giridih!P524+Godda!P524+Gumla!P524+Hazaribagh!P524+Jamtara!P524+Khunti!P524+Kodarma!P524+Latehar!P524+Lohardaga!P524+Pakur!P524+Palamau!P524+WestSinghbhum!P524+EastSingbhum!P524+Ramgarh!P524+Ranchi!P524+Sahebganj!P524+Saraikela!P524+Simdega!P524","v":0},{"$f":"Bokaro!Q524+Chatra!Q524+Deoghar!Q524+Dhanbad!Q524+Dumka!Q524+Garhwa!Q524+Giridih!Q524+Godda!Q524+Gumla!Q524+Hazaribagh!Q524+Jamtara!Q524+Khunti!Q524+Kodarma!Q524+Latehar!Q524+Lohardaga!Q524+Pakur!Q524+Palamau!Q524+WestSinghbhum!Q524+EastSingbhum!Q524+Ramgarh!Q524+Ranchi!Q524+Sahebganj!Q524+Saraikela!Q524+Simdega!Q524","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T524)","v":0},{"$f":"SUM(Bokaro:Simdega!U524)","v":0},{"$f":"SUM(Bokaro:Simdega!V524)","v":0},{"$f":"SUM(Bokaro:Simdega!W524)","v":0},1.5,{"$f":"SUM(Bokaro:Simdega!Y524)","v":0},{"$f":"SUM(Bokaro:Simdega!Z524)","v":0},{"$f":"SUM(Bokaro:Simdega!AA524)","v":0},{"$f":"SUM(Bokaro:Simdega!AB524)","v":0},null,0,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"Bokaro!C525+Chatra!C525+Deoghar!C525+Dhanbad!C525+Dumka!C525+Garhwa!C525+Giridih!C525+Godda!C525+Gumla!C525+Hazaribagh!C525+Jamtara!C525+Khunti!C525+Kodarma!C525+Latehar!C525+Lohardaga!C525+Pakur!C525+Palamau!C525+WestSinghbhum!C525+EastSingbhum!C525+Ramgarh!C525+Ranchi!C525+Sahebganj!C525+Saraikela!C525+Simdega!C525","v":0},{"$f":"Bokaro!D525+Chatra!D525+Deoghar!D525+Dhanbad!D525+Dumka!D525+Garhwa!D525+Giridih!D525+Godda!D525+Gumla!D525+Hazaribagh!D525+Jamtara!D525+Khunti!D525+Kodarma!D525+Latehar!D525+Lohardaga!D525+Pakur!D525+Palamau!D525+WestSinghbhum!D525+EastSingbhum!D525+Ramgarh!D525+Ranchi!D525+Sahebganj!D525+Saraikela!D525+Simdega!D525","v":0},{"$f":"Bokaro!E525+Chatra!E525+Deoghar!E525+Dhanbad!E525+Dumka!E525+Garhwa!E525+Giridih!E525+Godda!E525+Gumla!E525+Hazaribagh!E525+Jamtara!E525+Khunti!E525+Kodarma!E525+Latehar!E525+Lohardaga!E525+Pakur!E525+Palamau!E525+WestSinghbhum!E525+EastSingbhum!E525+Ramgarh!E525+Ranchi!E525+Sahebganj!E525+Saraikela!E525+Simdega!E525","v":0},{"$f":"Bokaro!F525+Chatra!F525+Deoghar!F525+Dhanbad!F525+Dumka!F525+Garhwa!F525+Giridih!F525+Godda!F525+Gumla!F525+Hazaribagh!F525+Jamtara!F525+Khunti!F525+Kodarma!F525+Latehar!F525+Lohardaga!F525+Pakur!F525+Palamau!F525+WestSinghbhum!F525+EastSingbhum!F525+Ramgarh!F525+Ranchi!F525+Sahebganj!F525+Saraikela!F525+Simdega!F525","v":0}," "," ",{"$f":"Bokaro!I525+Chatra!I525+Deoghar!I525+Dhanbad!I525+Dumka!I525+Garhwa!I525+Giridih!I525+Godda!I525+Gumla!I525+Hazaribagh!I525+Jamtara!I525+Khunti!I525+Kodarma!I525+Latehar!I525+Lohardaga!I525+Pakur!I525+Palamau!I525+WestSinghbhum!I525+EastSingbhum!I525+Ramgarh!I525+Ranchi!I525+Sahebganj!I525+Saraikela!I525+Simdega!I525","v":0},{"$f":"Bokaro!J525+Chatra!J525+Deoghar!J525+Dhanbad!J525+Dumka!J525+Garhwa!J525+Giridih!J525+Godda!J525+Gumla!J525+Hazaribagh!J525+Jamtara!J525+Khunti!J525+Kodarma!J525+Latehar!J525+Lohardaga!J525+Pakur!J525+Palamau!J525+WestSinghbhum!J525+EastSingbhum!J525+Ramgarh!J525+Ranchi!J525+Sahebganj!J525+Saraikela!J525+Simdega!J525","v":0},{"$f":"Bokaro!K525+Chatra!K525+Deoghar!K525+Dhanbad!K525+Dumka!K525+Garhwa!K525+Giridih!K525+Godda!K525+Gumla!K525+Hazaribagh!K525+Jamtara!K525+Khunti!K525+Kodarma!K525+Latehar!K525+Lohardaga!K525+Pakur!K525+Palamau!K525+WestSinghbhum!K525+EastSingbhum!K525+Ramgarh!K525+Ranchi!K525+Sahebganj!K525+Saraikela!K525+Simdega!K525","v":0},{"$f":"Bokaro!L525+Chatra!L525+Deoghar!L525+Dhanbad!L525+Dumka!L525+Garhwa!L525+Giridih!L525+Godda!L525+Gumla!L525+Hazaribagh!L525+Jamtara!L525+Khunti!L525+Kodarma!L525+Latehar!L525+Lohardaga!L525+Pakur!L525+Palamau!L525+WestSinghbhum!L525+EastSingbhum!L525+Ramgarh!L525+Ranchi!L525+Sahebganj!L525+Saraikela!L525+Simdega!L525","v":0},{"$f":"Bokaro!M525+Chatra!M525+Deoghar!M525+Dhanbad!M525+Dumka!M525+Garhwa!M525+Giridih!M525+Godda!M525+Gumla!M525+Hazaribagh!M525+Jamtara!M525+Khunti!M525+Kodarma!M525+Latehar!M525+Lohardaga!M525+Pakur!M525+Palamau!M525+WestSinghbhum!M525+EastSingbhum!M525+Ramgarh!M525+Ranchi!M525+Sahebganj!M525+Saraikela!M525+Simdega!M525","v":0},{"$f":"Bokaro!N525+Chatra!N525+Deoghar!N525+Dhanbad!N525+Dumka!N525+Garhwa!N525+Giridih!N525+Godda!N525+Gumla!N525+Hazaribagh!N525+Jamtara!N525+Khunti!N525+Kodarma!N525+Latehar!N525+Lohardaga!N525+Pakur!N525+Palamau!N525+WestSinghbhum!N525+EastSingbhum!N525+Ramgarh!N525+Ranchi!N525+Sahebganj!N525+Saraikela!N525+Simdega!N525","v":0},1.2,{"$f":"Bokaro!P525+Chatra!P525+Deoghar!P525+Dhanbad!P525+Dumka!P525+Garhwa!P525+Giridih!P525+Godda!P525+Gumla!P525+Hazaribagh!P525+Jamtara!P525+Khunti!P525+Kodarma!P525+Latehar!P525+Lohardaga!P525+Pakur!P525+Palamau!P525+WestSinghbhum!P525+EastSingbhum!P525+Ramgarh!P525+Ranchi!P525+Sahebganj!P525+Saraikela!P525+Simdega!P525","v":0},{"$f":"Bokaro!Q525+Chatra!Q525+Deoghar!Q525+Dhanbad!Q525+Dumka!Q525+Garhwa!Q525+Giridih!Q525+Godda!Q525+Gumla!Q525+Hazaribagh!Q525+Jamtara!Q525+Khunti!Q525+Kodarma!Q525+Latehar!Q525+Lohardaga!Q525+Pakur!Q525+Palamau!Q525+WestSinghbhum!Q525+EastSingbhum!Q525+Ramgarh!Q525+Ranchi!Q525+Sahebganj!Q525+Saraikela!Q525+Simdega!Q525","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T525)","v":0},{"$f":"SUM(Bokaro:Simdega!U525)","v":0},{"$f":"SUM(Bokaro:Simdega!V525)","v":0},{"$f":"SUM(Bokaro:Simdega!W525)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y525)","v":0},{"$f":"SUM(Bokaro:Simdega!Z525)","v":0},{"$f":"SUM(Bokaro:Simdega!AA525)","v":0},{"$f":"SUM(Bokaro:Simdega!AB525)","v":0},null,0,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"Bokaro!C526+Chatra!C526+Deoghar!C526+Dhanbad!C526+Dumka!C526+Garhwa!C526+Giridih!C526+Godda!C526+Gumla!C526+Hazaribagh!C526+Jamtara!C526+Khunti!C526+Kodarma!C526+Latehar!C526+Lohardaga!C526+Pakur!C526+Palamau!C526+WestSinghbhum!C526+EastSingbhum!C526+Ramgarh!C526+Ranchi!C526+Sahebganj!C526+Saraikela!C526+Simdega!C526","v":0},{"$f":"Bokaro!D526+Chatra!D526+Deoghar!D526+Dhanbad!D526+Dumka!D526+Garhwa!D526+Giridih!D526+Godda!D526+Gumla!D526+Hazaribagh!D526+Jamtara!D526+Khunti!D526+Kodarma!D526+Latehar!D526+Lohardaga!D526+Pakur!D526+Palamau!D526+WestSinghbhum!D526+EastSingbhum!D526+Ramgarh!D526+Ranchi!D526+Sahebganj!D526+Saraikela!D526+Simdega!D526","v":0},{"$f":"Bokaro!E526+Chatra!E526+Deoghar!E526+Dhanbad!E526+Dumka!E526+Garhwa!E526+Giridih!E526+Godda!E526+Gumla!E526+Hazaribagh!E526+Jamtara!E526+Khunti!E526+Kodarma!E526+Latehar!E526+Lohardaga!E526+Pakur!E526+Palamau!E526+WestSinghbhum!E526+EastSingbhum!E526+Ramgarh!E526+Ranchi!E526+Sahebganj!E526+Saraikela!E526+Simdega!E526","v":0},{"$f":"Bokaro!F526+Chatra!F526+Deoghar!F526+Dhanbad!F526+Dumka!F526+Garhwa!F526+Giridih!F526+Godda!F526+Gumla!F526+Hazaribagh!F526+Jamtara!F526+Khunti!F526+Kodarma!F526+Latehar!F526+Lohardaga!F526+Pakur!F526+Palamau!F526+WestSinghbhum!F526+EastSingbhum!F526+Ramgarh!F526+Ranchi!F526+Sahebganj!F526+Saraikela!F526+Simdega!F526","v":0}," "," ",{"$f":"Bokaro!I526+Chatra!I526+Deoghar!I526+Dhanbad!I526+Dumka!I526+Garhwa!I526+Giridih!I526+Godda!I526+Gumla!I526+Hazaribagh!I526+Jamtara!I526+Khunti!I526+Kodarma!I526+Latehar!I526+Lohardaga!I526+Pakur!I526+Palamau!I526+WestSinghbhum!I526+EastSingbhum!I526+Ramgarh!I526+Ranchi!I526+Sahebganj!I526+Saraikela!I526+Simdega!I526","v":0},{"$f":"Bokaro!J526+Chatra!J526+Deoghar!J526+Dhanbad!J526+Dumka!J526+Garhwa!J526+Giridih!J526+Godda!J526+Gumla!J526+Hazaribagh!J526+Jamtara!J526+Khunti!J526+Kodarma!J526+Latehar!J526+Lohardaga!J526+Pakur!J526+Palamau!J526+WestSinghbhum!J526+EastSingbhum!J526+Ramgarh!J526+Ranchi!J526+Sahebganj!J526+Saraikela!J526+Simdega!J526","v":0},{"$f":"Bokaro!K526+Chatra!K526+Deoghar!K526+Dhanbad!K526+Dumka!K526+Garhwa!K526+Giridih!K526+Godda!K526+Gumla!K526+Hazaribagh!K526+Jamtara!K526+Khunti!K526+Kodarma!K526+Latehar!K526+Lohardaga!K526+Pakur!K526+Palamau!K526+WestSinghbhum!K526+EastSingbhum!K526+Ramgarh!K526+Ranchi!K526+Sahebganj!K526+Saraikela!K526+Simdega!K526","v":0},{"$f":"Bokaro!L526+Chatra!L526+Deoghar!L526+Dhanbad!L526+Dumka!L526+Garhwa!L526+Giridih!L526+Godda!L526+Gumla!L526+Hazaribagh!L526+Jamtara!L526+Khunti!L526+Kodarma!L526+Latehar!L526+Lohardaga!L526+Pakur!L526+Palamau!L526+WestSinghbhum!L526+EastSingbhum!L526+Ramgarh!L526+Ranchi!L526+Sahebganj!L526+Saraikela!L526+Simdega!L526","v":0},{"$f":"Bokaro!M526+Chatra!M526+Deoghar!M526+Dhanbad!M526+Dumka!M526+Garhwa!M526+Giridih!M526+Godda!M526+Gumla!M526+Hazaribagh!M526+Jamtara!M526+Khunti!M526+Kodarma!M526+Latehar!M526+Lohardaga!M526+Pakur!M526+Palamau!M526+WestSinghbhum!M526+EastSingbhum!M526+Ramgarh!M526+Ranchi!M526+Sahebganj!M526+Saraikela!M526+Simdega!M526","v":0},{"$f":"Bokaro!N526+Chatra!N526+Deoghar!N526+Dhanbad!N526+Dumka!N526+Garhwa!N526+Giridih!N526+Godda!N526+Gumla!N526+Hazaribagh!N526+Jamtara!N526+Khunti!N526+Kodarma!N526+Latehar!N526+Lohardaga!N526+Pakur!N526+Palamau!N526+WestSinghbhum!N526+EastSingbhum!N526+Ramgarh!N526+Ranchi!N526+Sahebganj!N526+Saraikela!N526+Simdega!N526","v":0},1.2,{"$f":"Bokaro!P526+Chatra!P526+Deoghar!P526+Dhanbad!P526+Dumka!P526+Garhwa!P526+Giridih!P526+Godda!P526+Gumla!P526+Hazaribagh!P526+Jamtara!P526+Khunti!P526+Kodarma!P526+Latehar!P526+Lohardaga!P526+Pakur!P526+Palamau!P526+WestSinghbhum!P526+EastSingbhum!P526+Ramgarh!P526+Ranchi!P526+Sahebganj!P526+Saraikela!P526+Simdega!P526","v":0},{"$f":"Bokaro!Q526+Chatra!Q526+Deoghar!Q526+Dhanbad!Q526+Dumka!Q526+Garhwa!Q526+Giridih!Q526+Godda!Q526+Gumla!Q526+Hazaribagh!Q526+Jamtara!Q526+Khunti!Q526+Kodarma!Q526+Latehar!Q526+Lohardaga!Q526+Pakur!Q526+Palamau!Q526+WestSinghbhum!Q526+EastSingbhum!Q526+Ramgarh!Q526+Ranchi!Q526+Sahebganj!Q526+Saraikela!Q526+Simdega!Q526","v":0},0,0,{"$f":"SUM(Bokaro:Simdega!T526)","v":0},{"$f":"SUM(Bokaro:Simdega!U526)","v":0},{"$f":"SUM(Bokaro:Simdega!V526)","v":0},{"$f":"SUM(Bokaro:Simdega!W526)","v":0},1.2,{"$f":"SUM(Bokaro:Simdega!Y526)","v":0},{"$f":"SUM(Bokaro:Simdega!Z526)","v":0},{"$f":"SUM(Bokaro:Simdega!AA526)","v":0},{"$f":"SUM(Bokaro:Simdega!AB526)","v":0},null,0,true,true]
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[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":203},{"$f":"D467+D503+D539","v":10987.084999999997},{"$f":"E467+E503+E539","v":203},{"$f":"F467+F503+F539","v":9080.0760799999989},1,0.82643176784379124,{"$f":"I467+I503+I539","v":0},1907.0089200000002,0,0,0,0,null,{"$f":"P467+P503+P539","v":203},13319.936999999998,203,13319.936999999998,0,0,{"$f":"V467+V503+V539","v":0},0,0,203,11628.084999999999,203,11628.084999999999,null,2332.8520000000008,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":203},{"$f":"D541+D542","v":10993.904999999997},{"$f":"E542","v":203},{"$f":"F541+F542","v":9081.8260799999989},1,0.82607827518975296,{"$f":"I542","v":0},{"$f":"J541+J542","v":1907.0089200000002},{"$f":"K542","v":0},{"$f":"L541+L542","v":5.07},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":203},{"$f":"Q541+Q542","v":13548.311999999998},{"$f":"R542","v":203},{"$f":"S541+S542","v":13553.381999999998},{"$f":"T542","v":0},{"$f":"U541+U542","v":1},{"$f":"V541+V542","v":0},0,0,{"$f":"Y542","v":203},11841.46,{"$f":"AA542","v":203},11842.46,null,2559.4770000000008,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":156659.34898333333},null,{"$f":"F430+F543","v":138659.58619960403}," ",0.88510253042322895,null,{"$f":"J430+J543","v":13229.563153729305},null,{"$f":"L430+L543","v":4770.1996299999983},null,{"$f":"N430+N543","v":7490.46},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"U430+U543","v":4765.3796299999995},{"$f":"V430+V543","v":0},0,0,null,148453.50156159999,null,153218.88119159997,null,{"$error":"#VALUE!"},null,true]
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[null,null,null,null,null,{"$f":"+D544-F544-J544-L544","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U544+W544+Z544","v":153218.8811916},null,{"$f":"+AB429","v":1279.2977215999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z546=AB544","v":true},null,{"$f":"+AB545+AB546","v":153218.8811916},{"$f":"+AB544=AB547","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S544-274595.57","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,{"$f":"+AB544-153224.64","v":-5.7588084000453819},null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.4967178707566}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9508959840674491}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49343004864693424}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.9410439034709839}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":5.9119323412058726}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,2,{"$f":"O48*P48","v":6},{"$f":"K48+M48+P48","v":2},6,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,2,{"$f":"O49*P49","v":7},2,7,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,1,{"$f":"O50*P50","v":0.75},1,0.75,null,null,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",1,0.75,1,0.75,1,1,null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":13.75},null,{"$f":"SUM(S48:S51)","v":13.75},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,16.399999999999999,1,0.91111111111111098,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":1.6000000000000014},null,null,null,null,0.18,200,{"$f":"O54*P54","v":36},{"$f":"K54+M54+P54","v":200},36,null,null,null,null,0.18,200,36,200,36,null,200,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,1,1,0,0,null,null,null,null,1.2E-2,200,{"$f":"O55*P55","v":2.4},200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,200,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,{"$f":"O56*P56","v":2},200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,2,{"$f":"O58*P58","v":6},{"$f":"K58+M58+P58","v":2},6,null,null,null,null,3,2,6,2,6,null,2,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,4,2.9,1,0.30208333333333331,0,6.6999999999999993,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24,null,2,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,0,0,0,0,1,1.2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.25,1,0.20833333333333331,0,0.95000000000000018,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.2,1,0.66666666666666663,0,0.60000000000000009,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.97,1,0.97,0,3.0000000000000027E-2,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.1100000000000001,1,0.88800000000000012,0,0.1399999999999999,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,200,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,{"$f":"+X72*Y72","v":0.4},{"$f":"+T72+V72+Y72","v":200},{"$f":"+U72+W72+Z72","v":0.4},null,200,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.31,1,0.62,0,0.19,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,200,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":39.65},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":25.839999999999993},1,0.65170239596469093,null,{"$f":"SUM(J54:J75)","v":13.81},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":2},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":2},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,2412,94.100000000000023,2412,94.100000000000023,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":40.4},{"$f":"E76","v":1},{"$f":"F52+F76","v":26.589999999999993},1,0.65816831683168298,null,{"$f":"J52+J76","v":13.81},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":2},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":2},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":2412},{"$f":"+Z76+Z52","v":94.100000000000023},{"$f":"+AA76+AA52","v":2412},{"$f":"+AB76+AB52","v":94.100000000000023},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":40.4},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":26.589999999999993},1,0.65816831683168298,null,{"$f":"J45+J77","v":13.81},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":2},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":2},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":2412},{"$f":"+Z77+Z45","v":94.100000000000023},{"$f":"+AA77+AA45","v":2412},{"$f":"+AB77+AB45","v":94.100000000000023},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,647,36.870000000000005,{"$f":"+P148","v":647},{"$f":"+Q148","v":36.870000000000005},null,null,null,null,null,647,0,647,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":647},{"$f":"SUM(Q148:Q154)","v":36.870000000000005},{"$f":"SUM(R148:R154)","v":647},{"$f":"SUM(S148:S154)","v":36.870000000000005},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":647},0,{"$f":"AA148","v":647},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},50,{"$f":"O159*P159","v":7.5},50,7.5,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":50},{"$f":"SUM(Q158:Q161)","v":7.5},{"$f":"SUM(R158:R161)","v":50},{"$f":"SUM(S158:S161)","v":7.5},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},1103,{"$f":"O171*P171","v":59.561999999999998},1103,59.561999999999998,null,null,null,null,4.4999999999999998E-2,1149,51.704999999999998,1149,51.704999999999998,null,null,true,true]
[null,"(c) 6 months",8110,243.29999999999998,6245,187.34,0.77003699136868065,0.76999588984792444,1865,55.95999999999998,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1186,{"$f":"O172*P172","v":42.696000000000005},1186,42.696000000000005,null,null,null,null,0.03,1186,35.58,1186,35.58,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":8110},{"$f":"SUM(D170:D173)","v":243.29999999999998},{"$f":"SUM(E170:E173)","v":6245},{"$f":"SUM(F170:F173)","v":187.34},0.77003699136868065,0.76999588984792444,{"$f":"SUM(I170:I173)","v":1865},55.95999999999998,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2289},{"$f":"SUM(Q170:Q173)","v":102.25800000000001},{"$f":"SUM(R170:R173)","v":2289},{"$f":"SUM(S170:S173)","v":102.25800000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2335,87.284999999999997,2335,87.284999999999997,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",65,3.2694999999999999,43,1.64,0.66153846153846152,0.50160575011469644,22,1.6294999999999999,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":65},{"$f":"SUM(D194:D197)","v":3.2694999999999999},{"$f":"SUM(E194:E197)","v":43},{"$f":"SUM(F194:F197)","v":1.64},0.66153846153846152,0.50160575011469644,{"$f":"SUM(I194:I197)","v":22},1.6294999999999999,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":8175},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":246.56949999999998},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":6288},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":188.98},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.76917431192660546},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.76643704918897104},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":1887},57.58949999999998,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2339},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":109.75800000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2339},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":109.75800000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2335,87.284999999999997,2335,87.284999999999997,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",37556,56.334000000000003,37556,56.334000000000003,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,37556,{"$f":"O203*P203","v":56.334000000000003},{"$f":"K203+M203+P203","v":37556},56.334000000000003,null,null,null,null,1.5E-3,37556,56.334000000000003,37556,56.334000000000003,null,null,true,true]
[null,"(b) Braille Books Class I & II",45,6.7500000000000004E-2,45,6.7500000000000004E-2,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",105,0.1575,105,0.1575,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",59938,89.906999999999996,59938,89.906999999999996,1,1,0,0,null,null,null,null,1.5E-3,59938,89.906999999999996,59938,89.906999999999996,null,null,null,null,1.5E-3,59938,89.906999999999996,59938,89.906999999999996,null,null,true,true]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",168,0.252,168,0.252,1,1,0,0,null,null,null,null,1.5E-3,168,0.252,168,0.252,null,null,null,null,1.5E-3,168,0.252,168,0.252,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",51373,128.4325,51373,128.4325,1,1,0,0,null,null,null,null,2.5000000000000001E-3,51373,128.4325,51373,128.4325,null,null,null,null,2.5000000000000001E-3,51373,128.4325,51373,128.4325,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",122,0.30499999999999999,122,0.30499999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,122,0.30499999999999999,122,0.30499999999999999,null,null,null,null,2.5000000000000001E-3,122,0.30499999999999999,122,0.30499999999999999,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,148867,74.433499999999995,{"$f":"K213+M213+P213","v":148867},{"$f":"L213+N213+Q213","v":74.433499999999995},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":149335},{"$f":"SUM(D203:D213)","v":275.50749999999999},{"$f":"SUM(E203:E213)","v":149335},{"$f":"SUM(F203:F213)","v":275.50749999999999},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":298202},{"$f":"SUM(Q203:Q213)","v":349.94099999999997},{"$f":"SUM(R203:R213)","v":298202},{"$f":"SUM(S203:S213)","v":349.94099999999997},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,149335,275.50749999999999,149335,275.50749999999999,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",107807,431.22800000000001,107807,431.22800000000001,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,107807,{"$f":"O216*P216","v":431.22800000000001},{"$f":"K216+M216+P216","v":107807},431.22800000000001,null,null,null,null,4.0000000000000001E-3,107807,431.22800000000001,107807,431.22800000000001,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",20667,82.668000000000006,20667,82.668000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,20667,{"$f":"O217*P217","v":82.668000000000006},20667,82.668000000000006,null,null,null,null,4.0000000000000001E-3,20667,82.668000000000006,20667,82.668000000000006,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",19190,76.760000000000005,19190,76.760000000000005,1,1,0,0,null,null,null,null,4.0000000000000001E-3,19190,{"$f":"O218*P218","v":76.760000000000005},19190,76.760000000000005,null,null,null,null,4.0000000000000001E-3,19190,76.760000000000005,19190,76.760000000000005,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",32595,130.38,32595,130.38,1,1,0,0,null,null,null,null,4.0000000000000001E-3,32595,{"$f":"O219*P219","v":130.38},32595,130.38,null,null,null,null,4.0000000000000001E-3,32595,130.38,32595,130.38,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":180259},{"$f":"SUM(D216:D219)","v":721.03599999999994},{"$f":"SUM(E216:E219)","v":180259},{"$f":"SUM(F216:F219)","v":721.03599999999994},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":180259},{"$f":"SUM(Q216:Q219)","v":721.03599999999994},{"$f":"SUM(R216:R219)","v":180259},{"$f":"SUM(S216:S219)","v":721.03599999999994},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,180259,721.03599999999994,180259,721.03599999999994,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",537,552.89496878363821,506,520.97,0.94227188081936686,0.94225852904056495,null,{"$f":"D250-F250","v":31.924968783638178},null,null,null,null,1.1840999999999999,506,{"$f":"O250*P250","v":599.15459999999996},{"$f":"K250+M250+P250","v":506},599.15459999999996,null,null,null,null,1.13256,506,573.07536000000005,506,573.07536000000005,null,null,true,true]
[null,"b) Primary Teachers (Trained)",2159,2108.9112734645269,2159,2108.915,1,1.0000017670423218,null,-3.7265354731061962E-3,null,null,null,null,1.1234,2198,{"$f":"O251*P251","v":2469.2332000000001},2198,2469.2332000000001,null,null,null,null,1.0744800000000001,2198,2361.7070400000002,2198,2361.7070400000002,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",350,314.16001486041824,296,266.68,0.84571428571428575,0.84886677930189913,null,47.480014860418237,null,null,null,null,1.0323,257,{"$f":"O252*P252","v":265.30110000000002},257,265.30110000000002,null,null,null,null,0.98736000000000002,257,253.75152,257,253.75152,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,null,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,null,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",154,170.75524223034733,154,170.76,1,1.0000278630956831,null,-4.7577696526559521E-3,null,null,null,null,1.2751999999999999,195,{"$f":"O257*P257","v":248.66399999999999},{"$f":"K257+M257+P257","v":195},248.66399999999999,null,null,null,null,1.2196800000000001,195,237.83760000000001,195,237.83760000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",373,393.88799999999992,369,389.666,0.98927613941018766,0.98928121699569438,null,4.2219999999999231,null,null,null,null,1.2143999999999999,369,{"$f":"O258*P258","v":448.11359999999996},369,448.11359999999996,null,null,null,null,1.1616,369,428.63040000000001,369,428.63040000000001,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",214,209.03536939313983,193,187.94,0.90186915887850472,0.89908229667360706,null,21.095369393139833,null,null,null,null,1.1234,152,{"$f":"O259*P259","v":170.7568},152,170.7568,null,null,null,null,1.0744800000000001,152,163.32096000000001,152,163.32096000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,316,{"$f":"O275*P275","v":33.18},{"$f":"K275+M275+P275","v":316},33.18,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,316,{"$f":"O276*P276","v":33.18},316,33.18,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,316,{"$f":"O277*P277","v":33.18},316,33.18,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3787},{"$f":"SUM(D248:D277)","v":3749.6448687320708},{"$f":"SUM(E248:E277)","v":3677},{"$f":"SUM(F248:F277)","v":3644.931},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.97095326115658831},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.9720736570000883},{"$f":"SUM(I248:I277)","v":0},104.71386873207041,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":3677},{"$f":"SUM(Q248:Q277)","v":4300.7633000000005},{"$f":"R250+R251+R252+R257+R258+R259","v":3677},{"$f":"SUM(S248:S277)","v":4300.7633000000005},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,3677,4018.3228799999997,3677,4018.3228799999997,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":3787},{"$f":"D245+D278","v":3749.6448687320708},{"$f":"E245+E278","v":3677},{"$f":"F245+F278","v":3644.931},0.97095326115658831,0.9720736570000883,{"$f":"I245+I278","v":0},104.71386873207041,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":4625},{"$f":"Q245+Q278","v":4300.7633000000005},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":4625},{"$f":"S245+S278","v":4300.7633000000005},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,3677,4018.3228799999997,3677,4018.3228799999997,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2685,13.425000000000001,2434,11.9,0.90651769087523282,0.88640595903165731,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.5250000000000004},null,null,null,null,8.0000000000000002E-3,2685,{"$f":"O283*P283","v":21.48},{"$f":"K283+M283+P283","v":2685},21.48,null,null,null,null,8.0000000000000002E-3,2685,21.48,2685,21.48,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3663,14.652000000000001,3459,12.6,0.94430794430794429,0.85995085995085985,204,2.0520000000000014,null,null,null,null,8.0000000000000002E-3,3663,{"$f":"O285*P285","v":29.304000000000002},3663,29.304000000000002,null,null,null,null,8.0000000000000002E-3,3663,29.304000000000002,3663,29.304000000000002,null,null,true,true]
[null,"d) Class VI to VIII",750,3,450,2.68,0.6,0.89333333333333342,300,0.31999999999999984,null,null,null,null,8.0000000000000002E-3,750,{"$f":"O286*P286","v":6},750,6,null,null,null,null,8.0000000000000002E-3,750,6,750,6,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2685,13.425000000000001,2434,13.43,0.90651769087523282,1.0003724394785847,251,-4.9999999999990052E-3,null,null,null,null,8.0000000000000002E-3,2685,{"$f":"O288*P288","v":21.48},{"$f":"K288+M288+P288","v":2685},21.48,null,null,null,null,8.0000000000000002E-3,2685,21.48,2685,21.48,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3663,14.652000000000001,3459,14.651999999999999,0.94430794430794429,0.99999999999999989,204,0,null,null,null,null,8.0000000000000002E-3,3663,{"$f":"O290*P290","v":29.304000000000002},3663,29.304000000000002,null,null,null,null,8.0000000000000002E-3,3663,29.304000000000002,3663,29.304000000000002,null,null,true,true]
[null,"d) Class VI to VIII",750,3,450,1.925,0.6,0.64166666666666672,300,1.075,null,null,null,null,8.0000000000000002E-3,750,{"$f":"O291*P291","v":6},750,6,null,null,null,null,8.0000000000000002E-3,750,6,750,6,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",598,11.96,598,5.38,1,0.44983277591973242,0,6.580000000000001,null,null,null,null,0.02,598,{"$f":"O292*P292","v":11.96},598,11.96,null,null,null,null,0.02,598,11.96,598,11.96,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",11,0.65999999999999992,null,null,0,0,11,0.65999999999999992,null,null,null,null,0.06,11,{"$f":"O294*P294","v":0.65999999999999992},{"$f":"K294+M294+P294","v":11},{"$f":"L294+N294+Q294","v":0.65999999999999992},null,null,null,null,0.06,11,0.65999999999999992,11,0.65999999999999992,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",180,0.54,162,0.53400000000000003,0.9,0.98888888888888893,18,6.0000000000000053E-3,null,null,null,null,5.0000000000000001E-3,180,{"$f":"O298*P298","v":0.9},{"$f":"K298+M298+P298","v":180},0.9,null,null,null,null,5.0000000000000001E-3,180,0.9,180,0.9,null,null,true,true]
[null,"(b) Class III to V",180,0.36,162,0.35599999999999998,0.9,0.98888888888888893,18,4.0000000000000036E-3,null,null,null,null,6.0000000000000001E-3,180,{"$f":"O299*P299","v":1.08},180,1.08,null,null,null,null,6.0000000000000001E-3,180,1.08,180,1.08,null,null,true,true]
[null,"(c) Class VI to VIII",180,0.54,162,0.53,0.9,0.98148148148148151,18,1.0000000000000009E-2,null,null,null,null,5.0000000000000001E-3,180,{"$f":"O300*P300","v":0.9},180,0.9,null,null,null,null,5.0000000000000001E-3,180,0.9,180,0.9,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",13,0.20800000000000002,null,null,0,0,13,0.20800000000000002,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":8265},{"$f":"SUM(D283:D304)","v":76.522000000000006},{"$f":"SUM(E288:E304)","v":7427},{"$f":"SUM(F283:F304)","v":63.987000000000002},0.89860859044162134,0.83619089934920676,{"$f":"SUM(I288:I304)","v":838},{"$f":"SUM(J283:J304)","v":12.535000000000004},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":8291},{"$f":"SUM(Q283:Q304)","v":129.78800000000004},{"$f":"SUM(R288:R304)","v":8291},{"$f":"SUM(S283:S304)","v":129.78800000000004},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":8291},129.78800000000004,{"$f":"SUM(AA288:AA304)","v":8291},129.78800000000004,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",33,50.331346153846155,33,50.33,1,0.99997325416566363,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":1.3461538461569944E-3},null,null,null,null,1.6779999999999999,33,{"$f":"O308*P308","v":55.373999999999995},{"$f":"K308+M308+P308","v":33},55.373999999999995,null,null,null,null,1.6779999999999999,33,55.373999999999995,33,55.373999999999995,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,33,{"$f":"O309*P309","v":3.63},{"$f":"K309+M309+P309","v":33},{"$f":"L309+N309+Q309","v":3.63},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",14,26.426400000000001,9,16.989999999999998,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.6428571428571429},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.64291768837223373},5,9.4364000000000026,null,null,null,null,2.077,9,18.692999999999998,9,18.692999999999998,null,null,null,null,1.8875999999999999,9,16.988399999999999,9,16.988399999999999,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",6,8.7122448979591844,5,8.7121200000000005,0.83333333333333337,0.99998566408995082,1,1.2489795918391167E-4,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",8,9.5040816326530617,0,0,0,0,8,9.5040816326530617,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,10,10,10,10,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",10,5,10,4.87,1,0.97399999999999998,0,0.12999999999999989,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":10},{"$f":"SUM(D308:D319)","v":102.97407268445841},{"$f":"E316","v":10},{"$f":"SUM(F308:F319)","v":83.902119999999996},1,0.81478878918482467,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":19.071952684458406},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":10},{"$f":"SUM(Q308:Q319)","v":97.697000000000003},{"$f":"R316","v":10},{"$f":"SUM(S308:S319)","v":97.697000000000003},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},80.362399999999994,{"$f":"+AA319","v":0},80.362399999999994,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",140,193.2,137,189.06,0.97857142857142854,0.97857142857142865,{"$f":"C322-E322","v":3},4.1399999999999864,null,null,null,null,1.518,137,{"$f":"O322*P322","v":207.96600000000001},{"$f":"K322+M322+P322","v":137},207.96600000000001,null,null,null,null,1.518,137,207.96600000000001,137,207.96600000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,137,{"$f":"O323*P323","v":9.0419999999999998},{"$f":"K323+M323+P323","v":137},{"$f":"L323+N323+Q323","v":9.0419999999999998},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,101,10.100000000000001,101,10.100000000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",101,10.100000000000001,101,10.1,1,0.99999999999999978,0,0,null,null,null,null,0.1,101,10.100000000000001,101,10.100000000000001,null,null,null,null,0.1,101,10.100000000000001,101,10.100000000000001,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",101,12.12,101,12.12,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},101,12.12,101,12.12,null,null,null,null,0.12,101,12.12,101,12.12,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,101,3.03,101,3.03,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,101,2.02,101,2.02,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":101},{"$f":"SUM(D322:D329)","v":215.42},{"$f":"E326","v":101},{"$f":"SUM(F322:F329)","v":211.28},1,0.98078172871599667,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":4.1399999999999864},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":101},{"$f":"SUM(Q322:Q329)","v":254.37800000000001},{"$f":"R326","v":101},{"$f":"SUM(S322:S329)","v":254.37800000000001},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},230.18600000000001,{"$f":"+AA329","v":0},230.18600000000001,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,231,{"$f":"O334*P334","v":808.5},231,808.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},1,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":808.5},null,{"$f":"SUM(S333:S334)","v":808.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2458,12.290000000000001,2458,12.29,1,0.99999999999999989,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2685,{"$f":"O343*P343","v":13.425000000000001},{"$f":"K343+M343+P343","v":2685},13.425000000000001,null,null,null,null,5.0000000000000001E-3,2685,13.425000000000001,2685,13.425000000000001,null,null,true,true]
[null,"(b) Class III to V",2430,12.15,2430,12.149999999999999,1,0.99999999999999989,0,0,null,null,null,null,5.0000000000000001E-3,2084,{"$f":"O344*P344","v":10.42},2084,10.42,null,null,null,null,5.0000000000000001E-3,2084,10.42,2084,10.42,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",944,4.72,944,4.72,1,1,0,0,null,null,null,null,5.0000000000000001E-3,933,{"$f":"O345*P345","v":4.665},933,4.665,null,null,null,null,5.0000000000000001E-3,933,4.665,933,4.665,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":5832},{"$f":"SUM(D343:D345)","v":29.16},{"$f":"SUM(E343:E345)","v":5832},{"$f":"SUM(F343:F345)","v":29.159999999999997},1,0.99999999999999989,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":5702},{"$f":"SUM(Q343:Q345)","v":28.509999999999998},{"$f":"SUM(R343:R345)","v":5702},{"$f":"SUM(S343:S345)","v":28.509999999999998},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,5702,28.509999999999998,5702,28.509999999999998,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1754,87.7,1746,87.300000000000011,0.99543899657924739,0.9954389965792475,{"$f":"C348-E348","v":8},{"$f":"D348-F348","v":0.39999999999999147},null,null,null,null,0.05,1729,{"$f":"O348*P348","v":86.45},{"$f":"K348+M348+P348","v":1729},{"$f":"L348+N348+Q348","v":86.45},null,null,null,null,0.05,1729,86.45,1729,86.45,null,null,true,true]
[17.02,"Upper Primary ",561,39.270000000000003,559,39.130000000000003,0.99643493761140822,0.99643493761140822,{"$f":"C349-E349","v":2},{"$f":"D349-F349","v":0.14000000000000057},null,null,null,null,7.0000000000000007E-2,560,{"$f":"O349*P349","v":39.200000000000003},{"$f":"K349+M349+P349","v":560},{"$f":"L349+N349+Q349","v":39.200000000000003},null,null,null,null,7.0000000000000007E-2,560,39.200000000000003,560,39.200000000000003,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2315},{"$f":"SUM(D348:D349)","v":126.97},{"$f":"SUM(E348:E349)","v":2305},{"$f":"SUM(F348:F349)","v":126.43},0.99568034557235419,0.99574702685673788,{"$f":"SUM(I348:I349)","v":10},0.53999999999999204,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2289},{"$f":"SUM(Q348:Q349)","v":125.65},{"$f":"SUM(R348:R349)","v":2289},{"$f":"SUM(S348:S349)","v":125.65},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2289,125.65,2289,125.65,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2289},{"$f":"O352*P352","v":22.89},{"$f":"K352+M352+P352","v":2289},22.89,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":560},{"$f":"O354*P354","v":67.2},560,67.2,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2849},{"$f":"SUM(Q352:Q354)","v":90.09},{"$f":"SUM(R352:R354)","v":2849},{"$f":"SUM(S352:S354)","v":90.09},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1743,129.05000000000001,1679,124.35000000000002,0.96328169822145726,0.9635800077489346,{"$f":"C357-E357","v":64},{"$f":"D357-F357","v":4.6999999999999886},null,null,null,null,7.4999999999999997E-2,{"$f":"1743-24","v":1719},{"$f":"P357*O357","v":128.92499999999998},{"$f":"K357+M357+P357","v":1719},{"$f":"L357+N357+Q357","v":128.92499999999998},null,null,null,null,null,1719,127.85000000000002,1719,127.85000000000002,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1743},{"$f":"SUM(D357)","v":129.05000000000001},{"$f":"SUM(E357)","v":1679},{"$f":"SUM(F357)","v":124.35000000000002},0.96328169822145726,0.9635800077489346,{"$f":"SUM(I357)","v":64},4.6999999999999886,0,0,0,0,null,{"$f":"SUM(P357)","v":1719},{"$f":"SUM(Q357)","v":128.92499999999998},{"$f":"SUM(R357)","v":1719},{"$f":"SUM(S357)","v":128.92499999999998},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1719,127.85000000000002,1719,127.85000000000002,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",3257,97.71,3257,63,1,0.64476512127724905,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":34.709999999999994},null,null,null,null,0.03,3257,{"$f":"O361*P361","v":97.71},{"$f":"K361+M361+P361","v":3257},{"$f":"L361+N361+Q361","v":97.71},null,null,null,null,0.03,3257,97.71,3257,97.71,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":3257},{"$f":"SUM(D361)","v":97.71},{"$f":"SUM(E361)","v":3257},{"$f":"SUM(F361)","v":63},1,0.64476512127724905,{"$f":"SUM(I361)","v":0},34.709999999999994,0,0,0,0,null,{"$f":"SUM(P361)","v":3257},{"$f":"SUM(Q361)","v":97.71},{"$f":"SUM(R361)","v":3257},{"$f":"SUM(S361)","v":97.71},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,3257,97.71,3257,97.71,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,245,{"$f":"O370*P370","v":0.73499999999999999},{"$f":"K370+M370+P370","v":245},{"$f":"L370+N370+Q370","v":0.73499999999999999},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",10644,31.932000000000002,9580,28.74,0.90003757985719657,0.90003757985719646,{"$f":"C371-E371","v":1064},{"$f":"D371-F371","v":3.1920000000000037},null,null,null,null,3.0000000000000001E-3,20856,{"$f":"O371*P371","v":62.567999999999998},{"$f":"K371+M371+P371","v":20856},{"$f":"L371+N371+Q371","v":62.567999999999998},null,null,null,null,3.0000000000000001E-3,10428,31.283999999999999,10428,31.283999999999999,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":10644},{"$f":"SUM(D370:D371)","v":31.932000000000002},{"$f":"SUM(E370:E371)","v":9580},{"$f":"SUM(F370:F371)","v":28.74},0.90003757985719657,0.90003757985719646,{"$f":"SUM(I370:I371)","v":1064},3.1920000000000037,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":21101},{"$f":"SUM(Q370:Q371)","v":63.302999999999997},{"$f":"SUM(R370:R371)","v":21101},{"$f":"SUM(S370:S371)","v":63.302999999999997},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,10428,31.283999999999999,10428,31.283999999999999,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",9,3.15,4,0,0.44444444444444442,0,null,null,{"$f":"C375-E375","v":5},{"$f":"D375-F375","v":3.15},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":5},3.15,5,3.15,null,null,12.198,null,0,5,3.15,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,7,0,null,null,12.205439999999999,null,0,7,0,7,0,null,null,12.205439999999999,null,0,7,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",612,1442.9799999999998,249,244.02,0.40686274509803921,0.16910837295042208,null,null,363,1198.9599999999998,null,null,5.0420100000000003,null,0,363,1198.9599999999998,363,1198.9599999999998,null,null,5.0419999999999998,7,{"$f":"+X380*Y380","v":35.293999999999997},370,1234.2539999999999,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,50,56.356999999999999,50,56.356999999999999,0,0,null,null,1.12714,4,4.5085600000000001,4,4.5085600000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,50,56.356999999999999,50,56.356999999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,18,20.288520000000002,18,20.288520000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,2660,348.72,4.4609999999999997E-2,15000,669.15,17660,1017.87,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,10,80.069999999999993,4.8099999999999996,0,0,10,80.069999999999993,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,51,181.37,4.8099999999999996,0,0,51,181.37,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,520,1040,520,1040,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",33793,168.965,33793,168.965,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",5,10.545,5,10.545,1,1,null,null,0,0,null,null,null,22,23.184000000000001,22,23.184000000000001,0,0,null,null,null,4,5.4249999999999998,4,5.4249999999999998,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",10,21.446999999999999,10,21.446999999999999,1,1,null,null,0,0,null,null,null,42,74.695999999999998,42,74.695999999999998,0,0,null,null,null,11,12.853,11,12.853,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1738,{"$f":"O401*P401","v":312.83999999999997},{"$f":"K401+M401+P401","v":1738},312.83999999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":1647.0869999999998},null,{"$f":"SUM(F375:F408)","v":444.97700000000003}," ",0.27015998547739134,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":1202.1099999999999},null,{"$f":"SUM(N375:N408)","v":610.16000000000008},null,null,{"$f":"SUM(Q375:Q408)","v":2462.6055200000001},null,{"$f":"SUM(S375:S408)","v":4274.8755200000005},{"$f":"SUM(T375:T408)","v":375},{"$f":"SUM(U375:U408)","v":1202.1099999999999},0,0,null,26,58.080559999999998,401,1260.19056,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,196.42016666666666,1,188.23,1,0.95830282192680483,{"$f":"C413-E413","v":0},8.1901666666666699,null,null,null,null,null,1,445.17,{"$f":"K413+M413+P413","v":1},445.17,null,null,null,null,null,1,266.82899999999995,1,266.82899999999995,null,{"$f":"+AB544-AB413","v":8104.43534},false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,{"$f":"+AD413*0.032","v":259.34193088000001},true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":196.42016666666666},null,{"$f":"SUM(F413:F416)","v":188.23},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.95830282192680483},null,{"$f":"SUM(J413:J416)","v":8.1901666666666699},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":445.17},null,{"$f":"SUM(S413:S416)","v":445.17},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,266.82899999999995,1,266.82899999999995,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,28.602,0,28.602," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1172,{"$f":"O419*P419","v":147.84780000000001},{"$f":"K419+M419+P419","v":1172},147.84780000000001,null,null,null,null,null,null,74.430000000000007,0,74.430000000000007,null,null,false,true]
[null,"(b) Class III to V",0,40.484599999999993,0,40.484599999999993," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1172},{"$f":"O420*P420","v":110.88292},1172,110.88292,null,null,null,null,null,null,62.34,0,62.34,null,null,false,true]
[null,"(c) Class VI to VIII",0,59.204000000000001,0,59.204000000000001," ",1,0,0,null,null,null,null,0.12,566,{"$f":"O421*P421","v":67.92},566,67.92,null,null,null,null,null,null,26.449999999999989,0,26.449999999999989,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,15.831,1,15.83,1,0.9999368327964121,0,9.9999999999944578E-4,null,null,null,null,null,1,66.47,1,66.47,null,null,null,null,null,1,41.433,1,41.433,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":144.12159999999997},null,{"$f":"SUM(F419:F422)","v":144.1206}," ",0.99999306141480548,null,{"$f":"SUM(J419:J422)","v":9.9999999999944578E-4},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":393.12072000000001},null,{"$f":"SUM(S419:S422)","v":393.12072000000001},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,204.65299999999999,1,204.65299999999999,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":7930.5247080831959},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":6465.2212199999994}," ",0.8152324667005092,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":263.19348808319546},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":1202.1099999999999},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":610.16000000000008},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":375},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":1202.1099999999999},0,0,0.01,370380,6677.1543399999991,370755,7879.2643399999997,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":7930.5247080831959},null,{"$f":"F424+F429","v":6465.2212199999994}," ",0.8152324667005092,null,{"$f":"J424+J429","v":263.19348808319546},null,{"$f":"L424+L429","v":1202.1099999999999},null,{"$f":"N424+N429","v":610.16000000000008},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":375},{"$f":"+U429+U424","v":1202.1099999999999},0,0,0.01,370380,6677.1543399999991,370755,7879.2643399999997,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,800,6,800,6,0,0,null,null,7.4999999999999997E-3,800,6,800,6,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":9},null,{"$f":"SUM(S434:S442)","v":9},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1200,9,1200,9,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",900,162,735,114.81,0.81666666666666665,0.70870370370370372,{"$f":"C445-E445","v":165},{"$f":"D445-F445","v":47.19},null,null,null,null,0.18,1200,{"$f":"O445*P445","v":216},{"$f":"K445+M445+P445","v":1200},216,null,null,null,null,0.18,1200,216,1200,216,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",900,10.8,735,9.0299999999999994,0.81666666666666665,0.83611111111111103,165,1.7700000000000014,null,null,null,null,1.2E-2,1200,{"$f":"O446*P446","v":14.4},1200,14.4,null,null,null,null,1.2E-2,1200,14.4,1200,14.4,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,735,7.46,0.81666666666666665,0.8288888888888889,165,1.54,null,null,null,null,0.01,1200,{"$f":"O447*P447","v":12},1200,12,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,12,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.5},0,12,null,null,null,null,3.3,8,{"$f":"O449*P449","v":26.4},{"$f":"K449+M449+P449","v":8},26.4,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",2,6,0,0,0,0,2,6,null,null,null,null,3.3,8,26.4,8,26.4,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,76.8,8,45.6,1,0.59375,0,31.199999999999996,null,null,null,null,13.2,8,105.6,8,105.6,null,null,null,null,9.6,8,76.8,8,76.8,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",8,12,8,4.78,1,0.39833333333333337,0,7.22,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.5,8,12,8,12,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6000000000000014,8,6,1,0.62499999999999989,0,3.6000000000000014,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6000000000000014,8,8.4,1,0.87499999999999989,0,1.2000000000000011,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,12.6,1,0.875,0,1.8000000000000007,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.8,8,{"$f":"+X456*Y456","v":14.4},{"$f":"+T456+V456+Y456","v":8},{"$f":"+U456+W456+Z456","v":14.4},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",900,9,735,6.95,0.81666666666666665,0.77222222222222225,165,2.0499999999999998,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",900,9,735,8.9,0.81666666666666665,0.98888888888888893,165,9.9999999999999645E-2,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",900,11.25,735,9.16,0.81666666666666665,0.81422222222222218,165,2.09,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",900,6.75,735,6.67,0.81666666666666665,0.98814814814814811,165,8.0000000000000071E-2,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",900,6.75,735,6.54,0.81666666666666665,0.96888888888888891,165,0.20999999999999996,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",900,1.8,735,1.7,0.81666666666666665,0.94444444444444442,165,0.10000000000000009,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",900,1.8,735,1.44,0.81666666666666665,0.79999999999999993,165,0.3600000000000001,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",900,4.5,735,4.0599999999999996,0.81666666666666665,0.90222222222222215,165,0.44000000000000039,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",900,1.8,735,0.92,0.81666666666666665,0.51111111111111107,165,0.88,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":8},{"$f":"SUM(D445:D466)","v":386.85000000000008},{"$f":"E449","v":8},{"$f":"SUM(F445:F466)","v":267.02},1,0.69024169574770566,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":119.82999999999996},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":8},{"$f":"SUM(Q445:Q466)","v":523.79999999999984},{"$f":"R449","v":8},{"$f":"SUM(S445:S466)","v":523.79999999999984},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":8},482.99999999999994,{"$f":"AA449","v":8},482.99999999999994,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":8},{"$f":"D443+D467","v":386.85000000000008},{"$f":"E467","v":8},{"$f":"F443+F467","v":267.02},1,0.69024169574770566,{"$f":"I467","v":0},{"$f":"J443+J467","v":119.82999999999996},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":8},{"$f":"Q443+Q467","v":532.79999999999984},{"$f":"R467","v":8},{"$f":"S443+S467","v":532.79999999999984},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":8},491.99999999999994,{"$f":"AA467","v":8},491.99999999999994,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":9},null,{"$f":"S443+S480+S516","v":9},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":9},null,{"$f":"+AB443","v":9},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":8},{"$f":"D467+D503+D539","v":386.85000000000008},{"$f":"E467+E503+E539","v":8},{"$f":"F467+F503+F539","v":267.02},1,0.69024169574770566,{"$f":"I467+I503+I539","v":0},119.82999999999996,0,0,0,0,null,{"$f":"P467+P503+P539","v":8},{"$f":"Q467+Q503+Q539","v":523.79999999999984},{"$f":"R467+R503+R539","v":8},{"$f":"S467+S503+S539","v":523.79999999999984},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":8},{"$f":"+Z467","v":482.99999999999994},{"$f":"AA467+AA503+AA539","v":8},{"$f":"+AB467","v":482.99999999999994},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":8},{"$f":"D541+D542","v":386.85000000000008},{"$f":"E542","v":8},{"$f":"F541+F542","v":267.02},1,0.69024169574770566,{"$f":"I542","v":0},{"$f":"J541+J542","v":119.82999999999996},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":8},{"$f":"Q541+Q542","v":532.79999999999984},{"$f":"R542","v":8},{"$f":"S541+S542","v":532.79999999999984},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":8},{"$f":"+Z468","v":491.99999999999994},{"$f":"AA542","v":8},{"$f":"+AB468","v":491.99999999999994},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":8317.3747080831963},null,{"$f":"F430+F543","v":6732.2412199999999}," ",0.80941901216225198,null,{"$f":"J430+J543","v":383.02348808319539},null,{"$f":"L430+L543","v":1202.1099999999999},null,{"$f":"N430+N543","v":610.16000000000008},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":1202.1099999999999},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7169.1543399999991},null,{"$f":"+AB543+AB430","v":8371.2643399999997},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.1874396645799856}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.949765213124306}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49494315693774876}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6321480346420412}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":15.053766179363057}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,9.3699999999999992,1,0.52055555555555555,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":8.6300000000000008},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.61,1,0.5083333333333333,0,0.59,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0.82,1,0.34166666666666667,0,1.58,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,0,0,0,0,4,9.6,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.82,1,0.54666666666666663,0,0.68,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,0,0,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.64,1,0.53333333333333321,0,0.56000000000000016,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,0,0,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.94,1,0.752,0,0.31000000000000005,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.2,1,1,0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":18.399999999999999},1,0.42445213379469432,null,{"$f":"SUM(J54:J75)","v":24.949999999999996},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":19.149999999999999},1,0.43424036281179135,null,{"$f":"J52+J76","v":24.949999999999996},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":19.149999999999999},1,0.43424036281179135,null,{"$f":"J45+J77","v":24.949999999999996},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,111,6.8699999999999992,{"$f":"+P148","v":111},{"$f":"+Q148","v":6.8699999999999992},null,null,null,null,null,111,0,111,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":111},{"$f":"SUM(Q148:Q154)","v":6.8699999999999992},{"$f":"SUM(R148:R154)","v":111},{"$f":"SUM(S148:S154)","v":6.8699999999999992},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":111},0,{"$f":"AA148","v":111},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",162,16.2,162,16.2,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},165,{"$f":"O160*P160","v":16.5},165,16.5,null,null,null,null,0.1,165,16.5,165,16.5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":162},{"$f":"SUM(D158:D161)","v":16.2},{"$f":"SUM(E158:E161)","v":162},{"$f":"SUM(F158:F161)","v":16.2},1,1,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":165},{"$f":"SUM(Q158:Q161)","v":16.5},{"$f":"SUM(R158:R161)","v":165},{"$f":"SUM(S158:S161)","v":16.5},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,165,16.5,165,16.5,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",112,5.6,112,5.57,1,0.99464285714285727,0,2.9999999999999361E-2,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":112},{"$f":"SUM(D164:D167)","v":5.6},{"$f":"SUM(E164:E167)","v":112},{"$f":"SUM(F164:F167)","v":5.57},1,0.99464285714285727,{"$f":"SUM(I164:I167)","v":0},2.9999999999999361E-2,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},304,{"$f":"O171*P171","v":16.416},304,16.416,null,null,null,null,4.4999999999999998E-2,255,11.475,255,11.475,null,null,true,true]
[null,"(c) 6 months",1309,39.269999999999996,1309,39.15,1,0.99694423223834994,0,0.11999999999999744,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2622,{"$f":"O172*P172","v":94.39200000000001},2622,94.39200000000001,null,null,null,null,0.03,2622,78.66,2622,78.66,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1309},{"$f":"SUM(D170:D173)","v":39.269999999999996},{"$f":"SUM(E170:E173)","v":1309},{"$f":"SUM(F170:F173)","v":39.15},1,0.99694423223834994,{"$f":"SUM(I170:I173)","v":0},0.11999999999999744,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2926},{"$f":"SUM(Q170:Q173)","v":110.80800000000001},{"$f":"SUM(R170:R173)","v":2926},{"$f":"SUM(S170:S173)","v":110.80800000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2877,90.134999999999991,2877,90.134999999999991,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",4449,71.52,4449,10.119999999999999,1,0.14149888143176734,0,61.4,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":4449},{"$f":"SUM(D176:D179)","v":71.52},{"$f":"SUM(E176:E179)","v":4449},{"$f":"SUM(F176:F179)","v":10.119999999999999},1,0.14149888143176734,{"$f":"SUM(I176:I179)","v":0},61.4,0,0,0,0,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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},30,{"$f":"O196*P196","v":1.26},30,1.26,null,null,null,null,0.03,30,0.89999999999999991,30,0.89999999999999991,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},30,{"$f":"O197*P197","v":1.8900000000000001},30,1.8900000000000001,null,null,null,null,4.4999999999999998E-2,30,1.3499999999999999,30,1.3499999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":60},{"$f":"SUM(Q194:Q197)","v":3.1500000000000004},{"$f":"SUM(R194:R197)","v":60},{"$f":"SUM(S194:S197)","v":3.1500000000000004},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,60,2.25,60,2.25,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":6032},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":132.58999999999997},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":6032},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":71.040000000000006},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.53578701259521844},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},61.55,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":3151},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":130.458},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":3151},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":130.458},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,3102,108.88499999999999,3102,108.88499999999999,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",50767,76.150500000000008,50767,76.150500000000008,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,50767,{"$f":"O203*P203","v":76.150500000000008},{"$f":"K203+M203+P203","v":50767},76.150500000000008,null,null,null,null,1.5E-3,50767,76.150500000000008,50767,76.150500000000008,null,null,true,true]
[null,"(b) Braille Books Class I & II",42,6.3E-2,42,6.3E-2,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",36,5.3999999999999999E-2,36,5.3999999999999999E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",68183,102.2745,68183,102.2745,1,1,0,0,null,null,null,null,1.5E-3,68183,102.2745,68183,102.2745,null,null,null,null,1.5E-3,68183,102.2745,68183,102.2745,null,null,true,true]
[null,"(e) Braille Books Class III to V",42,6.3E-2,42,6.3E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",59,8.8499999999999995E-2,59,8.8499999999999995E-2,1,1,0,0,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,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",42297,105.74250000000001,42297,105.74250000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,42297,105.74250000000001,42297,105.74250000000001,null,null,null,null,2.5000000000000001E-3,42297,105.74250000000001,42297,105.74250000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",65,0.16250000000000001,65,0.16250000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,65,0.16250000000000001,65,0.16250000000000001,null,null,null,null,2.5000000000000001E-3,65,0.16250000000000001,65,0.16250000000000001,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,161247,80.623500000000007,{"$f":"K213+M213+P213","v":161247},{"$f":"L213+N213+Q213","v":80.623500000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":161510},{"$f":"SUM(D203:D213)","v":284.64600000000007},{"$f":"SUM(E203:E213)","v":161510},{"$f":"SUM(F203:F213)","v":284.64600000000007},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":322757},{"$f":"SUM(Q203:Q213)","v":365.26950000000011},{"$f":"SUM(R203:R213)","v":322757},{"$f":"SUM(S203:S213)","v":365.26950000000011},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,161510,284.64600000000007,161510,284.64600000000007,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",107699,430.79599999999999,107699,430.79599999999999,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,107699,{"$f":"O216*P216","v":430.79599999999999},{"$f":"K216+M216+P216","v":107699},430.79599999999999,null,null,null,null,4.0000000000000001E-3,107699,430.79599999999999,107699,430.79599999999999,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",46256,185.024,46256,185.024,1,1,0,0,null,null,null,null,4.0000000000000001E-3,46256,{"$f":"O217*P217","v":185.024},46256,185.024,null,null,null,null,4.0000000000000001E-3,46256,185.024,46256,185.024,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",5464,21.856000000000002,5464,21.856000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,5464,{"$f":"O218*P218","v":21.856000000000002},5464,21.856000000000002,null,null,null,null,4.0000000000000001E-3,5464,21.856000000000002,5464,21.856000000000002,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",18454,73.816000000000003,18454,73.816000000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,18454,{"$f":"O219*P219","v":73.816000000000003},18454,73.816000000000003,null,null,null,null,4.0000000000000001E-3,18454,73.816000000000003,18454,73.816000000000003,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":177873},{"$f":"SUM(D216:D219)","v":711.49199999999996},{"$f":"SUM(E216:E219)","v":177873},{"$f":"SUM(F216:F219)","v":711.49199999999996},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":177873},{"$f":"SUM(Q216:Q219)","v":711.49199999999996},{"$f":"SUM(R216:R219)","v":177873},{"$f":"SUM(S216:S219)","v":711.49199999999996},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,177873,711.49199999999996,177873,711.49199999999996,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
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[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",416,428.31342088266945,392,392.76,0.94230769230769229,0.91699204566272785,null,{"$f":"D250-F250","v":35.553420882669457},null,null,null,null,1.1840999999999999,323,{"$f":"O250*P250","v":382.46429999999998},{"$f":"K250+M250+P250","v":323},382.46429999999998,null,null,null,null,1.13256,323,365.81688000000003,323,365.81688000000003,null,null,true,true]
[null,"b) Primary Teachers (Trained)",2192,2141.1456745874216,2097,2078.5,0.9566605839416058,0.97074198391499322,null,62.645674587421581,null,null,null,null,1.1234,2097,{"$f":"O251*P251","v":2355.7698},2097,2355.7698,null,null,null,null,1.0744800000000001,2097,2253.1845600000001,2097,2253.1845600000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",305,273.76801294979305,305,268.77,1,0.98174361973139035,null,4.9980129497930648,null,null,null,null,1.0323,374,{"$f":"O252*P252","v":386.08019999999999},374,386.08019999999999,null,null,null,null,0.98736000000000002,374,369.27264000000002,374,369.27264000000002,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",235,260.56806444241317,179,228.79000000000002,0.76170212765957446,0.87804313429424019,null,31.778064442413154,null,null,null,null,1.2751999999999999,179,{"$f":"O257*P257","v":228.26079999999999},{"$f":"K257+M257+P257","v":179},228.26079999999999,null,null,null,null,1.2196800000000001,179,218.32272,179,218.32272,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",625,659.99999999999989,625,635.04,1,0.96218181818181825,null,24.959999999999923,null,null,null,null,1.2143999999999999,799,{"$f":"O258*P258","v":970.30559999999991},799,970.30559999999991,null,null,null,null,1.1616,799,928.11839999999995,799,928.11839999999995,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",266,259.82901055408968,234,247.66,0.87969924812030076,0.95316531234083879,null,12.169010554089681,null,null,null,null,1.1234,60,{"$f":"O259*P259","v":67.403999999999996},60,67.403999999999996,null,null,null,null,1.0744800000000001,60,64.468800000000002,60,64.468800000000002,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":4039},{"$f":"SUM(D248:D277)","v":4023.624183416387},{"$f":"SUM(E248:E277)","v":3832},{"$f":"SUM(F248:F277)","v":3851.52},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.94874969051745484},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.95722657594968119},{"$f":"SUM(I248:I277)","v":0},172.10418341638686,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":3832},{"$f":"SUM(Q248:Q277)","v":4719.2862999999998},{"$f":"R250+R251+R252+R257+R258+R259","v":3832},{"$f":"SUM(S248:S277)","v":4719.2862999999998},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,3832,4199.1840000000002,3832,4199.1840000000002,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":4039},{"$f":"D245+D278","v":4023.624183416387},{"$f":"E245+E278","v":3832},{"$f":"F245+F278","v":3851.52},0.94874969051745484,0.95722657594968119,{"$f":"I245+I278","v":0},172.10418341638686,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":4348},{"$f":"Q245+Q278","v":4719.2862999999998},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":4348},{"$f":"S245+S278","v":4719.2862999999998},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,3832,4199.1840000000002,3832,4199.1840000000002,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2206,11.03,1956,8.0299999999999994,0.88667271078875798,0.72801450589301897,{"$f":"C283-E283","v":250},{"$f":"D283-F283","v":3},null,null,null,null,8.0000000000000002E-3,2206,{"$f":"O283*P283","v":17.648},{"$f":"K283+M283+P283","v":2206},17.648,null,null,null,null,8.0000000000000002E-3,2206,17.648,2206,17.648,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3208,12.832000000000001,2655,11.32,0.82761845386533661,0.88216957605985036,553,1.5120000000000005,null,null,null,null,8.0000000000000002E-3,3208,{"$f":"O285*P285","v":25.664000000000001},3208,25.664000000000001,null,null,null,null,8.0000000000000002E-3,3208,25.664000000000001,3208,25.664000000000001,null,null,true,true]
[null,"d) Class VI to VIII",963,3.8519999999999999,691,2.7734399999999999,0.71754932502596058,0.72,272,1.07856,null,null,null,null,8.0000000000000002E-3,963,{"$f":"O286*P286","v":7.7039999999999997},963,7.7039999999999997,null,null,null,null,8.0000000000000002E-3,963,7.7039999999999997,963,7.7039999999999997,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2206,11.03,1956,11.03,0.88667271078875798,1,250,0,null,null,null,null,8.0000000000000002E-3,2206,{"$f":"O288*P288","v":17.648},{"$f":"K288+M288+P288","v":2206},17.648,null,null,null,null,8.0000000000000002E-3,2206,17.648,2206,17.648,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3208,12.832000000000001,2655,12.83,0.82761845386533661,0.99984413965087282,553,2.0000000000006679E-3,null,null,null,null,8.0000000000000002E-3,3208,{"$f":"O290*P290","v":25.664000000000001},3208,25.664000000000001,null,null,null,null,8.0000000000000002E-3,3208,25.664000000000001,3208,25.664000000000001,null,null,true,true]
[null,"d) Class VI to VIII",963,3.8519999999999999,691,3.85,0.71754932502596058,0.99948078920041539,272,1.9999999999997797E-3,null,null,null,null,8.0000000000000002E-3,963,{"$f":"O291*P291","v":7.7039999999999997},963,7.7039999999999997,null,null,null,null,8.0000000000000002E-3,963,7.7039999999999997,963,7.7039999999999997,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",228,4.5600000000000005,228,2.0499999999999998,1,0.44956140350877183,0,2.5100000000000007,null,null,null,null,0.02,228,{"$f":"O292*P292","v":4.5600000000000005},228,4.5600000000000005,null,null,null,null,0.02,228,4.5600000000000005,228,4.5600000000000005,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",434,26.04,null,null,0,0,434,26.04,null,null,null,null,0.06,434,{"$f":"O294*P294","v":26.04},{"$f":"K294+M294+P294","v":434},{"$f":"L294+N294+Q294","v":26.04},null,null,null,null,0.06,434,26.04,434,26.04,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",135,0.40500000000000003,123,0.37,0.91111111111111109,0.9135802469135802,12,3.5000000000000031E-2,null,null,null,null,5.0000000000000001E-3,135,{"$f":"O298*P298","v":0.67500000000000004},{"$f":"K298+M298+P298","v":135},0.67500000000000004,null,null,null,null,5.0000000000000001E-3,135,0.67500000000000004,135,0.67500000000000004,null,null,true,true]
[null,"(b) Class III to V",135,0.27,123,0.24,0.91111111111111109,0.88888888888888884,12,3.0000000000000027E-2,null,null,null,null,6.0000000000000001E-3,135,{"$f":"O299*P299","v":0.81},135,0.81,null,null,null,null,6.0000000000000001E-3,135,0.81,135,0.81,null,null,true,true]
[null,"(c) Class VI to VIII",135,0.40500000000000003,123,0.36,0.91111111111111109,0.88888888888888884,12,4.500000000000004E-2,null,null,null,null,5.0000000000000001E-3,135,{"$f":"O300*P300","v":0.67500000000000004},135,0.67500000000000004,null,null,null,null,5.0000000000000001E-3,135,0.67500000000000004,135,0.67500000000000004,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",1,1.6E-2,null,null,0,0,1,1.6E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":7445},{"$f":"SUM(D283:D304)","v":87.123999999999995},{"$f":"SUM(E288:E304)","v":5899},{"$f":"SUM(F283:F304)","v":52.853439999999999},0.79234385493619874,0.60664615949680922,{"$f":"SUM(I288:I304)","v":1546},{"$f":"SUM(J283:J304)","v":34.270559999999996},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":7486},{"$f":"SUM(Q283:Q304)","v":135.47200000000001},{"$f":"SUM(R288:R304)","v":7486},{"$f":"SUM(S283:S304)","v":135.47200000000001},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":7486},135.47200000000001,{"$f":"SUM(AA288:AA304)","v":7486},135.47200000000001,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,15.251923076923077,10,14.81,1,0.97102509141344096,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":0.44192307692307686},null,null,null,null,1.6779999999999999,10,{"$f":"O308*P308","v":16.78},{"$f":"K308+M308+P308","v":10},16.78,null,null,null,null,1.6779999999999999,10,16.78,10,16.78,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,10,{"$f":"O309*P309","v":1.1000000000000001},{"$f":"K309+M309+P309","v":10},{"$f":"L309+N309+Q309","v":1.1000000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",15,28.314,14,26.32,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.93333333333333335},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.92957547503002047},1,1.9939999999999998,null,null,null,null,2.077,14,29.077999999999999,14,29.077999999999999,null,null,null,null,1.8875999999999999,14,26.426400000000001,14,26.426400000000001,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",9,13.068367346938777,9,11.9,1,0.91059576793940811,0,1.1683673469387763,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",12,14.256122448979593,0,0,0,0,12,14.256122448979593,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,12,12,12,12,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.6,1,1.0000000000000002,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":12},{"$f":"SUM(D308:D319)","v":80.490412872841446},{"$f":"E316","v":12},{"$f":"SUM(F308:F319)","v":62.63},1,0.77810509058939381,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":17.860412872841444},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":12},{"$f":"SUM(Q308:Q319)","v":70.957999999999998},{"$f":"R316","v":12},{"$f":"SUM(S308:S319)","v":70.957999999999998},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},52.806400000000004,{"$f":"+AA319","v":0},52.806400000000004,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",121,166.98,115,160.36000000000001,0.95041322314049592,0.96035453347706323,{"$f":"C322-E322","v":6},6.6199999999999761,null,null,null,null,1.518,115,{"$f":"O322*P322","v":174.57},{"$f":"K322+M322+P322","v":115},174.57,null,null,null,null,1.518,115,174.57,115,174.57,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,115,{"$f":"O323*P323","v":7.5900000000000007},{"$f":"K323+M323+P323","v":115},{"$f":"L323+N323+Q323","v":7.5900000000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,115,11.5,115,11.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",115,11.5,115,11.5,1,1,0,0,null,null,null,null,0.1,115,11.5,115,11.5,null,null,null,null,0.1,115,11.5,115,11.5,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",115,13.799999999999999,115,13.8,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},115,13.799999999999999,115,13.799999999999999,null,null,null,null,0.12,115,13.799999999999999,115,13.799999999999999,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,115,3.4499999999999997,115,3.4499999999999997,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,115,2.3000000000000003,115,2.3000000000000003,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":115},{"$f":"SUM(D322:D329)","v":192.28},{"$f":"E326","v":115},{"$f":"SUM(F322:F329)","v":185.66000000000003},1,0.96557104223008128,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":6.6199999999999761},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":115},{"$f":"SUM(Q322:Q329)","v":224.71},{"$f":"R326","v":115},{"$f":"SUM(S322:S329)","v":224.71},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},199.87,{"$f":"+AA329","v":0},199.87,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,129,{"$f":"O334*P334","v":451.5},129,451.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":451.5},null,{"$f":"SUM(S333:S334)","v":451.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2017,10.085000000000001,1862,9.77,0.92315319781854244,0.96876549330689132,{"$f":"C343-E343","v":155},0.31500000000000128,null,null,null,null,5.0000000000000001E-3,1954,{"$f":"O343*P343","v":9.77},{"$f":"K343+M343+P343","v":1954},9.77,null,null,null,null,5.0000000000000001E-3,1954,9.77,1954,9.77,null,null,true,true]
[null,"(b) Class III to V",1993,9.9649999999999999,1832,9.66,0.91921726041144003,0.96939287506271954,161,0.30499999999999972,null,null,null,null,5.0000000000000001E-3,{"$f":"1950-26","v":1924},{"$f":"O344*P344","v":9.620000000000001},1924,9.620000000000001,null,null,null,null,5.0000000000000001E-3,1924,9.620000000000001,1924,9.620000000000001,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1213,6.0650000000000004,1152,5.76,0.94971145919208577,0.94971145919208566,61,0.3050000000000006,null,null,null,null,5.0000000000000001E-3,1140,{"$f":"O345*P345","v":5.7},1140,5.7,null,null,null,null,5.0000000000000001E-3,1140,5.7,1140,5.7,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":5223},{"$f":"SUM(D343:D345)","v":26.115000000000002},{"$f":"SUM(E343:E345)","v":4846},{"$f":"SUM(F343:F345)","v":25.189999999999998},0.92781926096113343,0.96457974344246589,{"$f":"SUM(I343:I345)","v":377},0.9250000000000016,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":5018},{"$f":"SUM(Q343:Q345)","v":25.09},{"$f":"SUM(R343:R345)","v":5018},{"$f":"SUM(S343:S345)","v":25.09},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,5018,25.09,5018,25.09,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1891,94.550000000000011,1891,94.55,1,0.99999999999999989,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,1792,{"$f":"O348*P348","v":89.600000000000009},{"$f":"K348+M348+P348","v":1792},{"$f":"L348+N348+Q348","v":89.600000000000009},null,null,null,null,0.05,1792,89.600000000000009,1792,89.600000000000009,null,null,true,true]
[17.02,"Upper Primary ",711,49.77,711,49.769999999999996,1,0.99999999999999989,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,712,{"$f":"O349*P349","v":49.84},{"$f":"K349+M349+P349","v":712},{"$f":"L349+N349+Q349","v":49.84},null,null,null,null,7.0000000000000007E-2,712,49.84,712,49.84,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2602},{"$f":"SUM(D348:D349)","v":144.32000000000002},{"$f":"SUM(E348:E349)","v":2602},{"$f":"SUM(F348:F349)","v":144.32},1,0.99999999999999978,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2504},{"$f":"SUM(Q348:Q349)","v":139.44},{"$f":"SUM(R348:R349)","v":2504},{"$f":"SUM(S348:S349)","v":139.44},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2504,139.44,2504,139.44,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2504},{"$f":"O352*P352","v":25.04},{"$f":"K352+M352+P352","v":2504},25.04,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":712},{"$f":"O354*P354","v":85.44},712,85.44,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3216},{"$f":"SUM(Q352:Q354)","v":110.47999999999999},{"$f":"SUM(R352:R354)","v":3216},{"$f":"SUM(S352:S354)","v":110.47999999999999},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1849,127.80000000000001,1849,127.8,1,0.99999999999999989,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,1803,{"$f":"P357*O357","v":135.22499999999999},{"$f":"K357+M357+P357","v":1803},{"$f":"L357+N357+Q357","v":135.22499999999999},null,null,null,null,null,1803,123.20000000000002,1803,123.20000000000002,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1849},{"$f":"SUM(D357)","v":127.80000000000001},{"$f":"SUM(E357)","v":1849},{"$f":"SUM(F357)","v":127.8},1,0.99999999999999989,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":1803},{"$f":"SUM(Q357)","v":135.22499999999999},{"$f":"SUM(R357)","v":1803},{"$f":"SUM(S357)","v":135.22499999999999},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1803,123.20000000000002,1803,123.20000000000002,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2799,83.97,2799,26.92,1,0.32059068715017269,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":57.05},null,null,null,null,0.03,2799,{"$f":"O361*P361","v":83.97},{"$f":"K361+M361+P361","v":2799},{"$f":"L361+N361+Q361","v":83.97},null,null,null,null,0.03,2799,83.97,2799,83.97,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2799},{"$f":"SUM(D361)","v":83.97},{"$f":"SUM(E361)","v":2799},{"$f":"SUM(F361)","v":26.92},1,0.32059068715017269,{"$f":"SUM(I361)","v":0},57.05,0,0,0,0,null,{"$f":"SUM(P361)","v":2799},{"$f":"SUM(Q361)","v":83.97},{"$f":"SUM(R361)","v":2799},{"$f":"SUM(S361)","v":83.97},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2799,83.97,2799,83.97,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,154,{"$f":"O370*P370","v":0.46200000000000002},{"$f":"K370+M370+P370","v":154},{"$f":"L370+N370+Q370","v":0.46200000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",11400,34.200000000000003,11346,33.82,0.99526315789473685,0.98888888888888882,{"$f":"C371-E371","v":54},{"$f":"D371-F371","v":0.38000000000000256},null,null,null,null,3.0000000000000001E-3,21624,{"$f":"O371*P371","v":64.872},{"$f":"K371+M371+P371","v":21624},{"$f":"L371+N371+Q371","v":64.872},null,null,null,null,3.0000000000000001E-3,10818,32.454000000000001,10818,32.454000000000001,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":11400},{"$f":"SUM(D370:D371)","v":34.200000000000003},{"$f":"SUM(E370:E371)","v":11346},{"$f":"SUM(F370:F371)","v":33.82},0.99526315789473685,0.98888888888888882,{"$f":"SUM(I370:I371)","v":54},0.38000000000000256,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":21778},{"$f":"SUM(Q370:Q371)","v":65.334000000000003},{"$f":"SUM(R370:R371)","v":21778},{"$f":"SUM(S370:S371)","v":65.334000000000003},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,10818,32.454000000000001,10818,32.454000000000001,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",8,124.16000000000001,3,10,0.375,8.0541237113402053E-2,null,null,{"$f":"C375-E375","v":5},{"$f":"D375-F375","v":114.16000000000001},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":5},114.16000000000001,5,114.16000000000001,null,null,12.198,null,0,5,114.16000000000001,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,53.50500000000001,0,25.2," ",0.47098402018502933,null,null,4,28.30500000000001,null,null,12.205439999999999,null,0,4,28.30500000000001,4,28.30500000000001,null,null,12.205439999999999,null,0,4,28.30500000000001,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",793,225.82999999999998,395,225.83,0.49810844892812106,1.0000000000000002,null,null,398,0,null,null,5.0420100000000003,null,0,398,0,398,0,null,null,5.0419999999999998,22,{"$f":"+X380*Y380","v":110.92399999999999},420,110.92399999999999,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,2,2.2542800000000001,2,2.2542800000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,28,31.559920000000002,28,31.559920000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,55,61.992699999999999,55,61.992699999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,337,39.619999999999997,4.4609999999999997E-2,8527,380.38946999999996,8864,420.00946999999996,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,12,38.409999999999997,4.8099999999999996,0,0,12,38.409999999999997,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,11,46.71,4.8099999999999996,0,0,11,46.71,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,500,1000,500,1000,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,12,60,12,60,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,12,60,12,60,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",61080,305.40000000000003,61080,305.39999999999998,1,0.99999999999999978,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,2,3.1890000000000001,2,3.1890000000000001,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,23,15.224,23,15.224,0,0,null,null,null,6,13.069000000000001,6,13.069000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1788,{"$f":"O401*P401","v":321.83999999999997},{"$f":"K401+M401+P401","v":1788},321.83999999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":708.89499999999998},null,{"$f":"SUM(F375:F408)","v":566.43000000000006}," ",0.7990322967435235,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":142.46500000000003},null,{"$f":"SUM(N375:N408)","v":124.74000000000001},null,null,{"$f":"SUM(Q375:Q408)","v":2095.73909},null,{"$f":"SUM(S375:S408)","v":2362.94409},{"$f":"SUM(T375:T408)","v":407},{"$f":"SUM(U375:U408)","v":142.46500000000003},0,0,null,33,294.17628000000002,440,436.64128000000005,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,316.17413333333337,1,242.89,1,0.76821591140072165,{"$f":"C413-E413","v":0},73.284133333333386,null,null,null,null,null,1,564.59,{"$f":"K413+M413+P413","v":1},564.59,null,null,null,null,null,1,247.904,1,247.904,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":316.17413333333337},null,{"$f":"SUM(F413:F416)","v":242.89},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.76821591140072165},null,{"$f":"SUM(J413:J416)","v":73.284133333333386},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":564.59},null,{"$f":"SUM(S413:S416)","v":564.59},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,247.904,1,247.904,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,28.244,0,28.244," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1082,{"$f":"O419*P419","v":136.49430000000001},{"$f":"K419+M419+P419","v":1082},136.49430000000001,null,null,null,null,null,null,69.930000000000007,0,69.930000000000007,null,null,false,true]
[null,"(b) Class III to V",0,39.977349999999994,0,39.977349999999994," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1082},{"$f":"O420*P420","v":102.36802},1082,102.36802,null,null,null,null,null,null,60.32,0,60.32,null,null,false,true]
[null,"(c) Class VI to VIII",0,75.417000000000002,0,75.417000000000002," ",1,0,0,null,null,null,null,0.12,721,{"$f":"O421*P421","v":86.52},721,86.52,null,null,null,null,null,null,21.381999999999998,0,21.381999999999998,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18.169999999999998,1,18.170000000000002,1,1.0000000000000002,0,0,null,null,null,null,null,1,56.48,1,56.48,null,null,null,null,null,1,38.494999999999997,1,38.494999999999997,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":161.80834999999999},null,{"$f":"SUM(F419:F422)","v":161.80835000000002}," ",1.0000000000000002,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":381.86232000000001},null,{"$f":"SUM(S419:S422)","v":381.86232000000001},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,190.12700000000001,1,190.12700000000001,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":7259.6290796225603},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":6668.1697899999999}," ",0.91852761578649256,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":448.99428962256167},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":142.46500000000003},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":124.74000000000001},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":407},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":142.46500000000003},0,0,0.01,378098,6975.7666800000006,378505,7118.2316800000008,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":7259.6290796225603},null,{"$f":"F424+F429","v":6668.1697899999999}," ",0.91852761578649256,null,{"$f":"J424+J429","v":448.99428962256167},null,{"$f":"L424+L429","v":142.46500000000003},null,{"$f":"N424+N429","v":124.74000000000001},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":407},{"$f":"+U429+U424","v":142.46500000000003},0,0,0.01,378098,6975.7666800000006,378505,7118.2316800000008,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":11.25},null,{"$f":"SUM(S434:S442)","v":11.25},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1500,11.25,1500,11.25,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1450,261,1450,238.15,1,0.9124521072796935,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":22.849999999999994},null,null,null,null,0.18,1500,{"$f":"O445*P445","v":270},{"$f":"K445+M445+P445","v":1500},270,null,null,null,null,0.18,1500,270,1500,270,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1450,17.400000000000002,1450,17.399999999999999,1,0.99999999999999978,0,0,null,null,null,null,1.2E-2,1500,{"$f":"O446*P446","v":18},1500,18,null,null,null,null,1.2E-2,1500,18,1500,18,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1450,14.5,1450,14.5,1,1,0,0,null,null,null,null,0.01,1500,{"$f":"O447*P447","v":15},1500,15,null,null,null,null,0.01,1500,15,1500,15,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,10,14.51,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.48366666666666663},0,15.49,null,null,null,null,3.3,10,{"$f":"O449*P449","v":33},{"$f":"K449+M449+P449","v":10},33,null,null,null,null,3,10,30,10,30,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",9,27,0,null,0,0,9,27,null,null,null,null,3.3,10,33,10,33,null,null,null,null,3,10,30,10,30,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",10,96,10,35.730000000000004,1,0.37218750000000006,0,60.269999999999996,null,null,null,null,13.2,10,132,10,132,null,null,null,null,9.6,10,96,10,96,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",10,15,10,15,1,1,0,0,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.5,10,15,10,15,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",10,12.000000000000002,10,12,1,0.99999999999999989,0,0,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12.000000000000002,10,9.9,1,0.82499999999999996,0,2.1000000000000014,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,11.54,1,0.64111111111111108,0,6.4600000000000009,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.8,10,{"$f":"+X456*Y456","v":18},{"$f":"+T456+V456+Y456","v":10},{"$f":"+U456+W456+Z456","v":18},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1450,14.5,1450,13.54,1,0.93379310344827582,0,0.96000000000000085,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1500,15,1500,15,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1450,14.5,1450,14.39,1,0.99241379310344835,0,0.10999999999999943,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1500,15,1500,15,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1450,18.125,1450,14.29,1,0.78841379310344828,0,3.8350000000000009,null,null,null,null,1.2500000000000001E-2,1500,18.75,1500,18.75,null,null,null,null,1.2500000000000001E-2,1500,18.75,1500,18.75,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1450,10.875,1450,10.88,1,1.0004597701149427,0,-5.0000000000007816E-3,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1450,10.875,1450,10.88,1,1.0004597701149427,0,-5.0000000000007816E-3,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1450,2.9,1450,2.9,1,1,0,0,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1500,3,1500,3,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1450,2.9,1450,2.4700000000000002,1,0.85172413793103463,0,0.42999999999999972,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1500,3,1500,3,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1450,7.25,1450,6.59,1,0.90896551724137931,0,0.66000000000000014,null,null,null,null,5.0000000000000001E-3,1500,7.5,1500,7.5,null,null,null,null,5.0000000000000001E-3,1500,7.5,1500,7.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1450,2.9,1450,2.9,1,1,0,0,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1500,3,1500,3,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":10},{"$f":"SUM(D445:D466)","v":587.72499999999991},{"$f":"E449","v":10},{"$f":"SUM(F445:F466)","v":447.57},1,0.76152962695138038,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":140.15500000000003},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":10},{"$f":"SUM(Q445:Q466)","v":654.75},{"$f":"R449","v":10},{"$f":"SUM(S445:S466)","v":654.75},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":10},603.75,{"$f":"AA449","v":10},603.75,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":10},{"$f":"D443+D467","v":587.72499999999991},{"$f":"E467","v":10},{"$f":"F443+F467","v":447.57},1,0.76152962695138038,{"$f":"I467","v":0},{"$f":"J443+J467","v":140.15500000000003},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":10},{"$f":"Q443+Q467","v":666},{"$f":"R467","v":10},{"$f":"S443+S467","v":666},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":10},615,{"$f":"AA467","v":10},615,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":11.25},null,{"$f":"S443+S480+S516","v":11.25},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":11.25},null,{"$f":"+AB443","v":11.25},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":10},{"$f":"D467+D503+D539","v":587.72499999999991},{"$f":"E467+E503+E539","v":10},{"$f":"F467+F503+F539","v":447.57},1,0.76152962695138038,{"$f":"I467+I503+I539","v":0},140.15500000000003,0,0,0,0,null,{"$f":"P467+P503+P539","v":10},{"$f":"Q467+Q503+Q539","v":654.75},{"$f":"R467+R503+R539","v":10},{"$f":"S467+S503+S539","v":654.75},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":10},{"$f":"+Z467","v":603.75},{"$f":"AA467+AA503+AA539","v":10},{"$f":"+AB467","v":603.75},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":10},{"$f":"D541+D542","v":587.72499999999991},{"$f":"E542","v":10},{"$f":"F541+F542","v":447.57},1,0.76152962695138038,{"$f":"I542","v":0},{"$f":"J541+J542","v":140.15500000000003},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":10},{"$f":"Q541+Q542","v":666},{"$f":"R542","v":10},{"$f":"S541+S542","v":666},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":10},{"$f":"+Z468","v":615},{"$f":"AA542","v":10},{"$f":"+AB468","v":615},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":7847.3540796225607},null,{"$f":"F430+F543","v":7115.7397899999996}," ",0.90676930310531501,null,{"$f":"J430+J543","v":589.1492896225617},null,{"$f":"L430+L543","v":142.46500000000003},null,{"$f":"N430+N543","v":124.74000000000001},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":142.46500000000003},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7590.7666800000006},null,{"$f":"+AB543+AB430","v":7733.2316800000008},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2056973107522362}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607843948624593}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49778671573434607}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6642684213490417}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":5.6462976678852073}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,214,14.79,{"$f":"+P148","v":214},{"$f":"+Q148","v":14.79},null,null,null,null,null,214,0,214,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":214},{"$f":"SUM(Q148:Q154)","v":14.79},{"$f":"SUM(R148:R154)","v":214},{"$f":"SUM(S148:S154)","v":14.79},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":214},0,{"$f":"AA148","v":214},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},66,{"$f":"O159*P159","v":9.9},66,9.9,null,null,null,null,0.15,66,9.9,66,9.9,null,null,true,true]
[null,"(c) 6 months",142,14.200000000000001,142,13.6,1,0.95774647887323938,0,0.60000000000000142,null,null,null,null,{"$f":"0.2/12*6","v":0.1},150,{"$f":"O160*P160","v":15},150,15,null,null,null,null,0.1,150,15,150,15,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":142},{"$f":"SUM(D158:D161)","v":14.200000000000001},{"$f":"SUM(E158:E161)","v":142},{"$f":"SUM(F158:F161)","v":13.6},1,0.95774647887323938,{"$f":"SUM(I158:I161)","v":0},0.60000000000000142,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":216},{"$f":"SUM(Q158:Q161)","v":24.9},{"$f":"SUM(R158:R161)","v":216},{"$f":"SUM(S158:S161)","v":24.9},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,216,24.9,216,24.9,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",160,0,160,0,1," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":160},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":160},{"$f":"SUM(F164:F167)","v":0},1," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},1283,{"$f":"O171*P171","v":69.281999999999996},1283,69.281999999999996,null,null,null,null,4.4999999999999998E-2,1191,53.594999999999999,1191,53.594999999999999,null,null,true,true]
[null,"(c) 6 months",1612,48.36,1612,45.62,1,0.94334160463192718,0,2.740000000000002,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2476,{"$f":"O172*P172","v":89.13600000000001},2476,89.13600000000001,null,null,null,null,0.03,2476,74.28,2476,74.28,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1612},{"$f":"SUM(D170:D173)","v":48.36},{"$f":"SUM(E170:E173)","v":1612},{"$f":"SUM(F170:F173)","v":45.62},1,0.94334160463192718,{"$f":"SUM(I170:I173)","v":0},2.740000000000002,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":3759},{"$f":"SUM(Q170:Q173)","v":158.41800000000001},{"$f":"SUM(R170:R173)","v":3759},{"$f":"SUM(S170:S173)","v":158.41800000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,3667,127.875,3667,127.875,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",870,0,0,0,0," ",870,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":870},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},0," ",{"$f":"SUM(I176:I179)","v":870},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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},32,{"$f":"O195*P195","v":2.016},32,2.016,null,null,null,null,4.4999999999999998E-2,32,1.44,32,1.44,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":32},{"$f":"SUM(Q194:Q197)","v":2.016},{"$f":"SUM(R194:R197)","v":32},{"$f":"SUM(S194:S197)","v":2.016},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,32,1.44,32,1.44,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":2784},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":62.56},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1914},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":59.22},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.6875},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.94661125319693085},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":870},3.3400000000000034,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":4007},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":185.334},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":4007},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":185.334},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,3915,154.215,3915,154.215,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",47957,71.935500000000005,47957,71.935500000000005,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,47957,{"$f":"O203*P203","v":71.935500000000005},{"$f":"K203+M203+P203","v":47957},71.935500000000005,null,null,null,null,1.5E-3,47957,71.935500000000005,47957,71.935500000000005,null,null,true,true]
[null,"(b) Braille Books Class I & II",86,0.129,86,0.129,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",223,0.33450000000000002,223,0.33450000000000002,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",73817,110.7255,73817,110.7255,1,1,0,0,null,null,null,null,1.5E-3,73817,110.7255,73817,110.7255,null,null,null,null,1.5E-3,73817,110.7255,73817,110.7255,null,null,true,true]
[null,"(e) Braille Books Class III to V",55,8.2500000000000004E-2,55,8.2500000000000004E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",340,0.51,340,0.51,1,1,0,0,null,null,null,null,1.5E-3,276,0.41400000000000003,276,0.41400000000000003,null,null,null,null,1.5E-3,276,0.41400000000000003,276,0.41400000000000003,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",55988,139.97,55988,139.97,1,1,0,0,null,null,null,null,2.5000000000000001E-3,55988,139.97,55988,139.97,null,null,null,null,2.5000000000000001E-3,55988,139.97,55988,139.97,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",193,0.48249999999999998,193,0.48249999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,327,0.8175,327,0.8175,null,null,null,null,2.5000000000000001E-3,327,0.8175,327,0.8175,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,177762,88.881,{"$f":"K213+M213+P213","v":177762},{"$f":"L213+N213+Q213","v":88.881},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":178678},{"$f":"SUM(D203:D213)","v":324.21700000000004},{"$f":"SUM(E203:E213)","v":178678},{"$f":"SUM(F203:F213)","v":324.21700000000004},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":356310},{"$f":"SUM(Q203:Q213)","v":413.04099999999994},{"$f":"SUM(R203:R213)","v":356310},{"$f":"SUM(S203:S213)","v":413.04099999999994},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,178548,324.15999999999997,178548,324.15999999999997,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",137098,548.39200000000005,137098,548.39200000000005,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,137098,{"$f":"O216*P216","v":548.39200000000005},{"$f":"K216+M216+P216","v":137098},548.39200000000005,null,null,null,null,4.0000000000000001E-3,137098,548.39200000000005,137098,548.39200000000005,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",20921,83.683999999999997,20921,83.683999999999997,1,1,0,0,null,null,null,null,4.0000000000000001E-3,20921,{"$f":"O217*P217","v":83.683999999999997},20921,83.683999999999997,null,null,null,null,4.0000000000000001E-3,20921,83.683999999999997,20921,83.683999999999997,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",18429,73.716000000000008,18429,73.716000000000008,1,1,0,0,null,null,null,null,4.0000000000000001E-3,18429,{"$f":"O218*P218","v":73.716000000000008},18429,73.716000000000008,null,null,null,null,4.0000000000000001E-3,18429,73.716000000000008,18429,73.716000000000008,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",37872,151.488,37872,151.488,1,1,0,0,null,null,null,null,4.0000000000000001E-3,37872,{"$f":"O219*P219","v":151.488},37872,151.488,null,null,null,null,4.0000000000000001E-3,37872,151.488,37872,151.488,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":214320},{"$f":"SUM(D216:D219)","v":857.28},{"$f":"SUM(E216:E219)","v":214320},{"$f":"SUM(F216:F219)","v":857.28},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":214320},{"$f":"SUM(Q216:Q219)","v":857.28},{"$f":"SUM(R216:R219)","v":214320},{"$f":"SUM(S216:S219)","v":857.28},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,214320,857.28,214320,857.28,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",748,770.14047793326142,700,762.67000000000007,0.93582887700534756,0.99029985029054823,null,{"$f":"D250-F250","v":7.4704779332613498},null,null,null,null,1.1840999999999999,675,{"$f":"O250*P250","v":799.26749999999993},{"$f":"K250+M250+P250","v":675},799.26749999999993,null,null,null,null,1.13256,675,764.47799999999995,675,764.47799999999995,null,null,true,true]
[null,"b) Primary Teachers (Trained)",2439,2382.4152829921172,2414,2362.69,0.98974989749897502,0.99172046824374638,null,19.725282992117172,null,null,null,null,1.1234,2582,{"$f":"O251*P251","v":2900.6187999999997},2582,2900.6187999999997,null,null,null,null,1.0744800000000001,2582,2774.3073600000002,2582,2774.3073600000002,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",531,476.62562254537738,469,418.92,0.8832391713747646,0.87892882838063646,null,57.705622545377366,null,null,null,null,1.0323,326,{"$f":"O252*P252","v":336.52980000000002},326,336.52980000000002,null,null,null,null,0.98736000000000002,326,321.87936000000002,326,321.87936000000002,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",206,228.41285648994514,180,200.05,0.87378640776699024,0.87582635703698364,null,28.362856489945131,null,null,null,null,1.2751999999999999,180,{"$f":"O257*P257","v":229.53599999999997},{"$f":"K257+M257+P257","v":180},229.53599999999997,null,null,null,null,1.2196800000000001,180,219.54240000000001,180,219.54240000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",321,338.97599999999994,321,337.15000000000003,1,0.99461318795430975,null,1.8259999999999081,null,null,null,null,1.2143999999999999,331,{"$f":"O258*P258","v":401.96639999999996},331,401.96639999999996,null,null,null,null,1.1616,331,384.4896,331,384.4896,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",164,160.19532981530341,132,157.51000000000002,0.80487804878048785,0.98323715292824432,null,2.6853298153033904,null,null,null,null,1.1234,122,{"$f":"O259*P259","v":137.0548},122,137.0548,null,null,null,null,1.0744800000000001,122,131.08656000000002,122,131.08656000000002,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,275,{"$f":"O275*P275","v":28.875},{"$f":"K275+M275+P275","v":275},28.875,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,278,{"$f":"O276*P276","v":29.189999999999998},278,29.189999999999998,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,278,{"$f":"O277*P277","v":29.189999999999998},278,29.189999999999998,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":4409},{"$f":"SUM(D248:D277)","v":4356.7655697760047},{"$f":"SUM(E248:E277)","v":4216},{"$f":"SUM(F248:F277)","v":4238.9900000000007},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.95622590156498077},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.97296720057809782},{"$f":"SUM(I248:I277)","v":0},117.77556977600432,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":4216},{"$f":"SUM(Q248:Q277)","v":4892.2282999999989},{"$f":"R250+R251+R252+R257+R258+R259","v":4216},{"$f":"SUM(S248:S277)","v":4892.2282999999989},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,4216,4595.7832799999996,4216,4595.7832799999996,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":4409},{"$f":"D245+D278","v":4356.7655697760047},{"$f":"E245+E278","v":4216},{"$f":"F245+F278","v":4238.9900000000007},0.95622590156498077,0.97296720057809782,{"$f":"I245+I278","v":0},117.77556977600432,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":5047},{"$f":"Q245+Q278","v":4892.2282999999989},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":5047},{"$f":"S245+S278","v":4892.2282999999989},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,4216,4595.7832799999996,4216,4595.7832799999996,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3082,15.41,2831,14.177200000000001,0.91855937702790391,0.92,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2327999999999992},null,null,null,null,8.0000000000000002E-3,3082,{"$f":"O283*P283","v":24.655999999999999},{"$f":"K283+M283+P283","v":3082},24.655999999999999,null,null,null,null,8.0000000000000002E-3,3082,24.655999999999999,3082,24.655999999999999,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4203,16.812000000000001,3999,16.812000000000001,0.95146324054246967,1,204,0,null,null,null,null,8.0000000000000002E-3,4203,{"$f":"O285*P285","v":33.624000000000002},4203,33.624000000000002,null,null,null,null,8.0000000000000002E-3,4203,33.624000000000002,4203,33.624000000000002,null,null,true,true]
[null,"d) Class VI to VIII",715,2.86,456,1.8304,0.63776223776223773,0.64,259,1.0295999999999998,null,null,null,null,8.0000000000000002E-3,715,{"$f":"O286*P286","v":5.72},715,5.72,null,null,null,null,8.0000000000000002E-3,715,5.72,715,5.72,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,null,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3082,15.41,2831,15.41,0.91855937702790391,1,251,0,null,null,null,null,8.0000000000000002E-3,3082,{"$f":"O288*P288","v":24.655999999999999},{"$f":"K288+M288+P288","v":3082},24.655999999999999,null,null,null,null,8.0000000000000002E-3,3082,24.655999999999999,3082,24.655999999999999,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4203,16.812000000000001,3999,16.812000000000001,0.95146324054246967,1,204,0,null,null,null,null,8.0000000000000002E-3,4203,{"$f":"O290*P290","v":33.624000000000002},4203,33.624000000000002,null,null,null,null,8.0000000000000002E-3,4203,33.624000000000002,4203,33.624000000000002,null,null,true,true]
[null,"d) Class VI to VIII",715,2.86,456,2.86,0.63776223776223773,1,259,0,null,null,null,null,8.0000000000000002E-3,715,{"$f":"O291*P291","v":5.72},715,5.72,null,null,null,null,8.0000000000000002E-3,715,5.72,715,5.72,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",613,12.26,613,5.52,1,0.45024469820554647,0,6.74,null,null,null,null,0.02,613,{"$f":"O292*P292","v":12.26},613,12.26,null,null,null,null,0.02,613,12.26,613,12.26,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",158,9.48,null,null,0,0,158,9.48,null,null,null,null,0.06,158,{"$f":"O294*P294","v":9.48},{"$f":"K294+M294+P294","v":158},{"$f":"L294+N294+Q294","v":9.48},null,null,null,null,0.06,158,9.48,158,9.48,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",165,0.495,146,0.495,0.88484848484848488,1,19,0,null,null,null,null,5.0000000000000001E-3,165,{"$f":"O298*P298","v":0.82500000000000007},{"$f":"K298+M298+P298","v":165},0.82500000000000007,null,null,null,null,5.0000000000000001E-3,165,0.82500000000000007,165,0.82500000000000007,null,null,true,true]
[null,"(b) Class III to V",165,0.33,146,0.33,0.88484848484848488,1,19,0,null,null,null,null,6.0000000000000001E-3,165,{"$f":"O299*P299","v":0.99},165,0.99,null,null,null,null,6.0000000000000001E-3,165,0.99,165,0.99,null,null,true,true]
[null,"(c) Class VI to VIII",165,0.495,146,0.495,0.88484848484848488,1,19,0,null,null,null,null,5.0000000000000001E-3,165,{"$f":"O300*P300","v":0.82500000000000007},165,0.82500000000000007,null,null,null,null,5.0000000000000001E-3,165,0.82500000000000007,165,0.82500000000000007,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",27,0.432,null,null,0,0,27,0.432,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":9298},{"$f":"SUM(D283:D304)","v":93.756000000000014},{"$f":"SUM(E288:E304)","v":8337},{"$f":"SUM(F283:F304)","v":74.741600000000005},0.89664443966444396,0.79719271299970129,{"$f":"SUM(I288:I304)","v":961},{"$f":"SUM(J283:J304)","v":19.014399999999998},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":9308},{"$f":"SUM(Q283:Q304)","v":153.05999999999995},{"$f":"SUM(R288:R304)","v":9308},{"$f":"SUM(S283:S304)","v":153.05999999999995},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":9308},153.05999999999995,{"$f":"SUM(AA288:AA304)","v":9308},153.05999999999995,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,35.079423076923078,20,34.08,0.86956521739130432,0.97150970599683129,{"$f":"C308-E308","v":3},{"$f":"D308-F308","v":0.99942307692307963},null,null,null,null,1.6779999999999999,20,{"$f":"O308*P308","v":33.56},{"$f":"K308+M308+P308","v":20},33.56,null,null,null,null,1.6779999999999999,20,33.56,20,33.56,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,20,{"$f":"O309*P309","v":2.2000000000000002},{"$f":"K309+M309+P309","v":20},{"$f":"L309+N309+Q309","v":2.2000000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",19,35.864399999999996,19,35.86,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.99987731566678939},0,4.3999999999968509E-3,null,null,null,null,2.077,19,39.463000000000001,19,39.463000000000001,null,null,null,null,1.8875999999999999,19,35.864399999999996,19,35.864399999999996,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",9,19.602,9,19.600000000000001,1,0.99989796959493937,0,1.9999999999988916E-3,null,null,null,null,2.3959999999999999,9,21.564,9,21.564,null,null,null,null,2.3959999999999999,9,21.564,9,21.564,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",10,14.520408163265309,10,14.52,1,0.99997189037245238,0,4.0816326530901392E-4,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",10,11.880102040816327,0,0,0,0,10,11.880102040816327,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,10,10,10,10,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":10},{"$f":"SUM(D308:D319)","v":124.94633328100471},{"$f":"E316","v":10},{"$f":"SUM(F308:F319)","v":112.05999999999999},1,0.89686505443882603,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":12.886333281004712},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":10},{"$f":"SUM(Q308:Q319)","v":116.78700000000001},{"$f":"R316","v":10},{"$f":"SUM(S308:S319)","v":116.78700000000001},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},98.988399999999984,{"$f":"+AA319","v":0},98.988399999999984,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",142,195.95999999999998,123,187.95999999999998,0.86619718309859151,0.95917534190651155,{"$f":"C322-E322","v":19},8,null,null,null,null,1.518,123,{"$f":"O322*P322","v":186.714},{"$f":"K322+M322+P322","v":123},186.714,null,null,null,null,1.518,123,186.714,123,186.714,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,123,{"$f":"O323*P323","v":8.1180000000000003},{"$f":"K323+M323+P323","v":123},{"$f":"L323+N323+Q323","v":8.1180000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,105,10.5,105,10.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",105,10.5,105,10.5,1,1,0,0,null,null,null,null,0.1,105,10.5,105,10.5,null,null,null,null,0.1,105,10.5,105,10.5,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",105,12.6,105,12.6,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},105,12.6,105,12.6,null,null,null,null,0.12,105,12.6,105,12.6,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,105,3.15,105,3.15,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,105,2.1,105,2.1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":105},{"$f":"SUM(D322:D329)","v":219.05999999999997},{"$f":"E326","v":105},{"$f":"SUM(F322:F329)","v":211.05999999999997},1,0.96348032502510728,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":8},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":105},{"$f":"SUM(Q322:Q329)","v":233.68199999999999},{"$f":"R326","v":105},{"$f":"SUM(S322:S329)","v":233.68199999999999},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},209.81399999999999,{"$f":"+AA329","v":0},209.81399999999999,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,49.99897,1,0.99997939999999996,0,1.0300000000000864E-3,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,282,{"$f":"O334*P334","v":987},282,987,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":49.99897}," ",0.99997939999999996,null,{"$f":"SUM(J333:J334)","v":1.0300000000000864E-3},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":987},null,{"$f":"SUM(S333:S334)","v":987},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2818,14.09,2818,14.09,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2759,{"$f":"O343*P343","v":13.795},{"$f":"K343+M343+P343","v":2759},13.795,null,null,null,null,5.0000000000000001E-3,2759,13.795,2759,13.795,null,null,true,true]
[null,"(b) Class III to V",2786,13.93,2786,13.93,1,1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"2651-16","v":2635},{"$f":"O344*P344","v":13.175000000000001},2635,13.175000000000001,null,null,null,null,5.0000000000000001E-3,2635,13.175000000000001,2635,13.175000000000001,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",892,4.46,892,4.46,1,1,0,0,null,null,null,null,5.0000000000000001E-3,886,{"$f":"O345*P345","v":4.43},886,4.43,null,null,null,null,5.0000000000000001E-3,886,4.43,886,4.43,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":6496},{"$f":"SUM(D343:D345)","v":32.479999999999997},{"$f":"SUM(E343:E345)","v":6496},{"$f":"SUM(F343:F345)","v":32.479999999999997},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6280},{"$f":"SUM(Q343:Q345)","v":31.4},{"$f":"SUM(R343:R345)","v":6280},{"$f":"SUM(S343:S345)","v":31.4},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6280,31.4,6280,31.4,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2107,105.35000000000001,2107,105.35000000000001,1,1,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,2088,{"$f":"O348*P348","v":104.4},{"$f":"K348+M348+P348","v":2088},{"$f":"L348+N348+Q348","v":104.4},null,null,null,null,0.05,2088,104.4,2088,104.4,null,null,true,true]
[17.02,"Upper Primary ",669,46.830000000000005,669,46.830000000000005,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,661,{"$f":"O349*P349","v":46.27},{"$f":"K349+M349+P349","v":661},{"$f":"L349+N349+Q349","v":46.27},null,null,null,null,7.0000000000000007E-2,661,46.27,661,46.27,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2776},{"$f":"SUM(D348:D349)","v":152.18},{"$f":"SUM(E348:E349)","v":2776},{"$f":"SUM(F348:F349)","v":152.18},1,1,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2749},{"$f":"SUM(Q348:Q349)","v":150.67000000000002},{"$f":"SUM(R348:R349)","v":2749},{"$f":"SUM(S348:S349)","v":150.67000000000002},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2749,150.67000000000002,2749,150.67000000000002,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2749},{"$f":"O352*P352","v":27.490000000000002},{"$f":"K352+M352+P352","v":2749},27.490000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":661},{"$f":"O354*P354","v":79.319999999999993},661,79.319999999999993,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3410},{"$f":"SUM(Q352:Q354)","v":106.81},{"$f":"SUM(R352:R354)","v":3410},{"$f":"SUM(S352:S354)","v":106.81},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2097,157.27500000000001,2097,157.27500000000001,1,1,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,2075,{"$f":"P357*O357","v":155.625},{"$f":"K357+M357+P357","v":2075},{"$f":"L357+N357+Q357","v":155.625},null,null,null,null,null,2075,155.625,2075,155.625,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":2097},{"$f":"SUM(D357)","v":157.27500000000001},{"$f":"SUM(E357)","v":2097},{"$f":"SUM(F357)","v":157.27500000000001},1,1,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":2075},{"$f":"SUM(Q357)","v":155.625},{"$f":"SUM(R357)","v":2075},{"$f":"SUM(S357)","v":155.625},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,2075,155.625,2075,155.625,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",4008,120.24,4008,120.24000000000001,1,1.0000000000000002,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":0},null,null,null,null,0.03,4008,{"$f":"O361*P361","v":120.24},{"$f":"K361+M361+P361","v":4008},{"$f":"L361+N361+Q361","v":120.24},null,null,null,null,0.03,4008,120.24,4008,120.24,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":4008},{"$f":"SUM(D361)","v":120.24},{"$f":"SUM(E361)","v":4008},{"$f":"SUM(F361)","v":120.24000000000001},1,1.0000000000000002,{"$f":"SUM(I361)","v":0},0,0,0,0,0,null,{"$f":"SUM(P361)","v":4008},{"$f":"SUM(Q361)","v":120.24},{"$f":"SUM(R361)","v":4008},{"$f":"SUM(S361)","v":120.24},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,4008,120.24,4008,120.24,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,194,{"$f":"O370*P370","v":0.58199999999999996},{"$f":"K370+M370+P370","v":194},{"$f":"L370+N370+Q370","v":0.58199999999999996},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",12690,38.07,12690,38.07,1,1,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":0},null,null,null,null,3.0000000000000001E-3,25164,{"$f":"O371*P371","v":75.492000000000004},{"$f":"K371+M371+P371","v":25164},{"$f":"L371+N371+Q371","v":75.492000000000004},null,null,null,null,3.0000000000000001E-3,12582,37.746000000000002,12582,37.746000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":12690},{"$f":"SUM(D370:D371)","v":38.07},{"$f":"SUM(E370:E371)","v":12690},{"$f":"SUM(F370:F371)","v":38.07},1,1,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":25358},{"$f":"SUM(Q370:Q371)","v":76.073999999999998},{"$f":"SUM(R370:R371)","v":25358},{"$f":"SUM(S370:S371)","v":76.073999999999998},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,12582,37.746000000000002,12582,37.746000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",4,0.88,5,0,1.25,0,null,null,{"$f":"C375-E375","v":-1},{"$f":"D375-F375","v":0.88},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":-1},0.88,-1,0.88,null,null,12.198,null,0,-1,0.88,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,0,0,null,null,12.205439999999999,null,0,0,0,0,0,null,null,12.205439999999999,null,0,0,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",831,443.17999999999984,316,72.81,0.38026474127557158,0.16428990477909661,null,null,515,370.36999999999983,null,null,5.0420100000000003,162,816.80562000000009,677,1187.17562,515,370.36999999999983,null,null,5.0419999999999998,22,{"$f":"+X380*Y380","v":110.92399999999999},537,481.29399999999981,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,10,11.2714,10,11.2714,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,29,32.687060000000002,29,32.687060000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,16762,520.44000000000005,4.4609999999999997E-2,18083,806.6826299999999,34845,1327.1226299999998,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,1,20.32,4.8099999999999996,0,0,1,20.32,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,80,81.25,4.8099999999999996,0,0,80,81.25,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,630,1260,630,1260,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",88149,440.745,88149,440.745,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",2,3.8090000000000002,2,3.8090000000000002,1,1,null,null,0,0,null,null,null,12,16.884,12,16.884,0,0,null,null,null,4,6.851,4,6.851,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",6,12.494,6,12.494,1,1,null,null,0,0,null,null,null,50,88.28,50,88.28,0,0,null,null,null,8,15.749000000000001,8,15.749000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,2097,{"$f":"O401*P401","v":377.46},{"$f":"K401+M401+P401","v":2097},377.46,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":901.10799999999983},null,{"$f":"SUM(F375:F408)","v":529.85800000000006}," ",0.58800720890281755,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":371.24999999999983},null,{"$f":"SUM(N375:N408)","v":622.0100000000001},null,null,{"$f":"SUM(Q375:Q408)","v":3498.7993100000003},null,{"$f":"SUM(S375:S408)","v":4492.0593100000006},{"$f":"SUM(T375:T408)","v":514},{"$f":"SUM(U375:U408)","v":371.24999999999983},0,0,null,44,144.7954,558,516.04539999999986,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,229.64066666666665,1,210.25899999999999,1,0.91560002438592469,{"$f":"C413-E413","v":0},19.381666666666661,null,null,null,null,null,1,422.39,{"$f":"K413+M413+P413","v":1},422.39,null,null,null,null,null,1,271.65899999999999,1,271.65899999999999,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":229.64066666666665},null,{"$f":"SUM(F413:F416)","v":210.25899999999999},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.91560002438592469},null,{"$f":"SUM(J413:J416)","v":19.381666666666661},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":422.39},null,{"$f":"SUM(S413:S416)","v":422.39},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,271.65899999999999,1,271.65899999999999,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,34.82,0,34.82," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1434,{"$f":"O419*P419","v":180.8991},{"$f":"K419+M419+P419","v":1434},180.8991,null,null,null,null,null,null,79.03,0,79.03,null,null,false,true]
[null,"(b) Class III to V",0,49.348600000000005,0,49.348600000000005," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1434},{"$f":"O420*P420","v":135.67074},1434,135.67074,null,null,null,null,null,null,71.989999999999995,0,71.989999999999995,null,null,false,true]
[null,"(c) Class VI to VIII",0,69.349999999999994,0,69.349999999999994," ",1,0,0,null,null,null,null,0.12,663,{"$f":"O421*P421","v":79.56},663,79.56,null,null,null,null,null,null,15.197000000000017,0,15.197000000000017,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18.327500000000001,1,18.327500000000001,1,1,0,0,null,null,null,null,null,1,69.315545885249989,1,69.315545885249989,null,null,null,null,null,1,42.183,1,42.183,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":171.84609999999998},null,{"$f":"SUM(F419:F422)","v":171.84609999999998}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":465.44538588525},null,{"$f":"SUM(S419:S422)","v":465.44538588525},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,208.39999999999998,1,208.39999999999998,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":7941.4246697236749},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":7389.77567}," ",0.93053526002370679,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":180.39899972367567},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":371.24999999999983},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":622.0100000000001},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":514},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":371.24999999999983},0,0,0.01,438262,7613.8360799999991,438776,7985.0860799999991,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":7941.4246697236749},null,{"$f":"F424+F429","v":7389.77567}," ",0.93053526002370679,null,{"$f":"J424+J429","v":180.39899972367567},null,{"$f":"L424+L429","v":371.24999999999983},null,{"$f":"N424+N429","v":622.0100000000001},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":514},{"$f":"+U429+U424","v":371.24999999999983},0,0,0.01,438262,7613.8360799999991,438776,7985.0860799999991,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,800,6,800,6,0,0,null,null,7.4999999999999997E-3,800,6,800,6,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":9},null,{"$f":"SUM(S434:S442)","v":9},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1150,8.625,1150,8.625,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",950,171,950,160.77206999999999,1,0.94018754385964909,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":10.227930000000015},null,null,null,null,0.18,1200,{"$f":"O445*P445","v":216},{"$f":"K445+M445+P445","v":1200},216,null,null,null,null,0.18,1150,207,1150,207,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",950,11.4,950,11.245000000000001,1,0.98640350877192984,0,0.15499999999999936,null,null,null,null,1.2E-2,1200,{"$f":"O446*P446","v":14.4},1200,14.4,null,null,null,null,1.2E-2,1150,13.8,1150,13.8,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",950,9.5,950,8.2225800000000007,1,0.86553473684210536,0,1.2774199999999993,null,null,null,null,0.01,1200,{"$f":"O447*P447","v":12},1200,12,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,null,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,19.169999999999998,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.79874999999999996},0,4.8300000000000018,null,null,null,null,3.3,8,{"$f":"O449*P449","v":26.4},{"$f":"K449+M449+P449","v":8},26.4,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,0,0,0,0,3,9,null,null,null,null,3.3,8,26.4,8,26.4,null,null,null,null,3,7,21,7,21,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,76.8,8,35.82,1,0.46640625000000002,0,40.98,null,null,null,null,13.2,8,105.6,8,105.6,null,null,null,null,9.6,8,76.8,8,76.8,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",8,12,8,5.4309999999999992,1,0.45258333333333328,0,6.5690000000000008,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.5,8,12,8,12,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6000000000000014,8,8.2629999999999999,1,0.86072916666666655,0,1.3370000000000015,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6000000000000014,8,9.5976999999999997,1,0.99976041666666648,0,2.3000000000017451E-3,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,12.8047,1,0.88921527777777776,0,1.5952999999999999,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.8,8,{"$f":"+X456*Y456","v":14.4},{"$f":"+T456+V456+Y456","v":8},{"$f":"+U456+W456+Z456","v":14.4},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",950,9.5,950,9.03965,1,0.95154210526315786,0,0.46035000000000004,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",950,9.5,950,9.3569099999999992,1,0.98493789473684201,0,0.14309000000000083,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1150,11.5,1150,11.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",950,11.875,950,5.5719200000000004,1,0.4692143157894737,0,6.3030799999999996,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1150,14.375,1150,14.375,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",950,7.125,950,7.0637800000000004,1,0.99140771929824567,0,6.1219999999999608E-2,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",950,7.125,950,7.1002600000000005,1,0.99652771929824568,0,2.473999999999954E-2,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1150,8.625,1150,8.625,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",950,1.9000000000000001,950,1.49,1,0.78421052631578947,0,0.41000000000000014,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1150,2.3000000000000003,1150,2.3000000000000003,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",950,1.9000000000000001,950,1.8779000000000001,1,0.98836842105263156,0,2.2100000000000009E-2,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1150,2.3000000000000003,1150,2.3000000000000003,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",950,4.75,950,4.6900000000000004,1,0.98736842105263167,0,5.9999999999999609E-2,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1150,5.75,1150,5.75,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",950,1.9000000000000001,950,1.8520000000000001,1,0.97473684210526312,0,4.8000000000000043E-2,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1150,2.3000000000000003,1150,2.3000000000000003,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":8},{"$f":"SUM(D445:D466)","v":402.87499999999994},{"$f":"E449","v":8},{"$f":"SUM(F445:F466)","v":319.36847},1,0.79272347502327034,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":83.506530000000012},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":8},{"$f":"SUM(Q445:Q466)","v":523.79999999999984},{"$f":"R449","v":8},{"$f":"SUM(S445:S466)","v":523.79999999999984},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":8},466.97500000000008,{"$f":"AA449","v":8},466.97500000000008,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":8},{"$f":"D443+D467","v":402.87499999999994},{"$f":"E467","v":8},{"$f":"F443+F467","v":319.36847},1,0.79272347502327034,{"$f":"I467","v":0},{"$f":"J443+J467","v":83.506530000000012},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":8},{"$f":"Q443+Q467","v":532.79999999999984},{"$f":"R467","v":8},{"$f":"S443+S467","v":532.79999999999984},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":8},475.60000000000008,{"$f":"AA467","v":8},475.60000000000008,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":9},null,{"$f":"S443+S480+S516","v":9},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":8.625},null,{"$f":"+AB443","v":8.625},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":8},{"$f":"D467+D503+D539","v":402.87499999999994},{"$f":"E467+E503+E539","v":8},{"$f":"F467+F503+F539","v":319.36847},1,0.79272347502327034,{"$f":"I467+I503+I539","v":0},83.506530000000012,0,0,0,0,null,{"$f":"P467+P503+P539","v":8},{"$f":"Q467+Q503+Q539","v":523.79999999999984},{"$f":"R467+R503+R539","v":8},{"$f":"S467+S503+S539","v":523.79999999999984},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":8},{"$f":"+Z467","v":466.97500000000008},{"$f":"AA467+AA503+AA539","v":8},{"$f":"+AB467","v":466.97500000000008},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":8},{"$f":"D541+D542","v":402.87499999999994},{"$f":"E542","v":8},{"$f":"F541+F542","v":319.36847},1,0.79272347502327034,{"$f":"I542","v":0},{"$f":"J541+J542","v":83.506530000000012},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":8},{"$f":"Q541+Q542","v":532.79999999999984},{"$f":"R542","v":8},{"$f":"S541+S542","v":532.79999999999984},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":8},{"$f":"+Z468","v":475.60000000000008},{"$f":"AA542","v":8},{"$f":"+AB468","v":475.60000000000008},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":8344.299669723674},null,{"$f":"F430+F543","v":7709.1441400000003}," ",0.92388150535529523,null,{"$f":"J430+J543","v":263.90552972367567},null,{"$f":"L430+L543","v":371.24999999999983},null,{"$f":"N430+N543","v":622.0100000000001},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":371.24999999999983},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":8089.4360799999995},null,{"$f":"+AB543+AB430","v":8460.6860799999995},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2108389016130472}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9645806312671983}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49857658824755741}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6739961211278027}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":6.0993327860238953}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,16.2,1,0.89999999999999991,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":1.8000000000000007},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.1200000000000001,1,0.93333333333333346,0,7.9999999999999849E-2,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,2,2.02,0.5,0.21041666666666667,2,7.58,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.1599999999999999,1,0.96666666666666667,0,4.0000000000000036E-2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.87,1,0.72499999999999987,0,0.33000000000000018,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.87,1,0.48333333333333334,0,0.93,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.92,1,0.92,0,7.999999999999996E-2,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.95,1,0.76,0,0.30000000000000004,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.46,1,0.92,0,3.999999999999998E-2,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":39.65},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":26.070000000000004},1,0.65750315258511993,null,{"$f":"SUM(J54:J75)","v":13.579999999999998},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":39.65},{"$f":"E76","v":1},{"$f":"F52+F76","v":26.070000000000004},1,0.65750315258511993,null,{"$f":"J52+J76","v":13.579999999999998},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":39.65},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":26.070000000000004},1,0.65750315258511993,null,{"$f":"J45+J77","v":13.579999999999998},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,1726,130.26,{"$f":"+P148","v":1726},{"$f":"+Q148","v":130.26},null,null,null,null,null,1726,0,1726,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":1726},{"$f":"SUM(Q148:Q154)","v":130.26},{"$f":"SUM(R148:R154)","v":1726},{"$f":"SUM(S148:S154)","v":130.26},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":1726},0,{"$f":"AA148","v":1726},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},775,{"$f":"O171*P171","v":41.85},775,41.85,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",3033,90.99,3033,39.263730000000002,1,0.43151697988789983,0,51.726269999999992,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2362,{"$f":"O172*P172","v":85.032000000000011},2362,85.032000000000011,null,null,null,null,0.03,2362,70.86,2362,70.86,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":3033},{"$f":"SUM(D170:D173)","v":90.99},{"$f":"SUM(E170:E173)","v":3033},{"$f":"SUM(F170:F173)","v":39.263730000000002},1,0.43151697988789983,{"$f":"SUM(I170:I173)","v":0},51.726269999999992,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":3137},{"$f":"SUM(Q170:Q173)","v":126.88200000000001},{"$f":"SUM(R170:R173)","v":3137},{"$f":"SUM(S170:S173)","v":126.88200000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2382,71.760000000000005,2382,71.760000000000005,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",129,6.4886999999999997,129,5.5,1,0.84762741381170348,0,0.98869999999999969,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},132,{"$f":"O195*P195","v":8.3160000000000007},132,8.3160000000000007,null,null,null,null,4.4999999999999998E-2,132,5.9399999999999995,132,5.9399999999999995,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},25,{"$f":"O196*P196","v":1.05},25,1.05,null,null,null,null,0.03,25,0.75,25,0.75,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":129},{"$f":"SUM(D194:D197)","v":6.4886999999999997},{"$f":"SUM(E194:E197)","v":129},{"$f":"SUM(F194:F197)","v":5.5},1,0.84762741381170348,{"$f":"SUM(I194:I197)","v":0},0.98869999999999969,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":157},{"$f":"SUM(Q194:Q197)","v":9.3660000000000014},{"$f":"SUM(R194:R197)","v":157},{"$f":"SUM(S194:S197)","v":9.3660000000000014},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,157,6.6899999999999995,157,6.6899999999999995,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":3162},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":97.478699999999989},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":3162},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":44.763730000000002},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.45921550041188491},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},52.714969999999994,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":3294},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":136.24800000000002},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":3294},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":136.24800000000002},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2539,78.45,2539,78.45,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",48353,72.529499999999999,48353,72.529499999999999,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,48353,{"$f":"O203*P203","v":72.529499999999999},{"$f":"K203+M203+P203","v":48353},72.529499999999999,null,null,null,null,1.5E-3,48353,72.529499999999999,48353,72.529499999999999,null,null,true,true]
[null,"(b) Braille Books Class I & II",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",18,2.7E-2,18,2.7E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",74694,112.041,74694,112.041,1,1,0,0,null,null,null,null,1.5E-3,74694,112.041,74694,112.041,null,null,null,null,1.5E-3,74694,112.041,74694,112.041,null,null,true,true]
[null,"(e) Braille Books Class III to V",40,0.06,40,0.06,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",39,5.8500000000000003E-2,39,5.8500000000000003E-2,1,1,0,0,null,null,null,null,1.5E-3,39,5.8500000000000003E-2,39,5.8500000000000003E-2,null,null,null,null,1.5E-3,39,5.8500000000000003E-2,39,5.8500000000000003E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",62793,156.98250000000002,62793,156.98250000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,62793,156.98250000000002,62793,156.98250000000002,null,null,null,null,2.5000000000000001E-3,62793,156.98250000000002,62793,156.98250000000002,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",27,6.7500000000000004E-2,27,6.7500000000000004E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,27,6.7500000000000004E-2,27,6.7500000000000004E-2,null,null,null,null,2.5000000000000001E-3,27,6.7500000000000004E-2,27,6.7500000000000004E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",40,0.1,40,0.1,1,1,0,0,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,null,null,2.5000000000000001E-3,40,0.1,40,0.1,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,185840,92.92,{"$f":"K213+M213+P213","v":185840},{"$f":"L213+N213+Q213","v":92.92},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":186037},{"$f":"SUM(D203:D213)","v":341.91550000000007},{"$f":"SUM(E203:E213)","v":186037},{"$f":"SUM(F203:F213)","v":341.91550000000007},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":371877},{"$f":"SUM(Q203:Q213)","v":434.83550000000008},{"$f":"SUM(R203:R213)","v":371877},{"$f":"SUM(S203:S213)","v":434.83550000000008},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,186037,341.91550000000007,186037,341.91550000000007,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",136398,545.59199999999998,136398,545.59199999999998,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,136398,{"$f":"O216*P216","v":545.59199999999998},{"$f":"K216+M216+P216","v":136398},545.59199999999998,null,null,null,null,4.0000000000000001E-3,136398,545.59199999999998,136398,545.59199999999998,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",28932,115.72800000000001,28932,115.72800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28932,{"$f":"O217*P217","v":115.72800000000001},28932,115.72800000000001,null,null,null,null,4.0000000000000001E-3,28932,115.72800000000001,28932,115.72800000000001,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",19443,77.772000000000006,19443,77.772000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,19443,{"$f":"O218*P218","v":77.772000000000006},19443,77.772000000000006,null,null,null,null,4.0000000000000001E-3,19443,77.772000000000006,19443,77.772000000000006,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",50258,201.03200000000001,50258,201.03200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,50258,{"$f":"O219*P219","v":201.03200000000001},50258,201.03200000000001,null,null,null,null,4.0000000000000001E-3,50258,201.03200000000001,50258,201.03200000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":235031},{"$f":"SUM(D216:D219)","v":940.12400000000002},{"$f":"SUM(E216:E219)","v":235031},{"$f":"SUM(F216:F219)","v":940.12400000000002},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":235031},{"$f":"SUM(Q216:Q219)","v":940.12400000000002},{"$f":"SUM(R216:R219)","v":235031},{"$f":"SUM(S216:S219)","v":940.12400000000002},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,235031,940.12400000000002,235031,940.12400000000002,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",741,762.93328094725496,619,642,0.83535762483130904,0.84148904764371446,null,{"$f":"D250-F250","v":120.93328094725496},null,null,null,null,1.1840999999999999,567,{"$f":"O250*P250","v":671.38469999999995},{"$f":"K250+M250+P250","v":567},671.38469999999995,null,null,null,null,1.13256,567,642.16152,567,642.16152,null,null,true,true]
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[null,"c) Primary Teachers (Un-trained)",171,153.48960726037578,171,140,1,0.91211387206501637,null,13.489607260375777,null,null,null,null,1.0323,171,{"$f":"O252*P252","v":176.52330000000001},171,176.52330000000001,null,null,null,null,0.98736000000000002,171,168.83856,171,168.83856,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",391,433.54090722120657,337,371,0.86189258312020456,0.85574393055071918,null,62.540907221206567,null,null,null,null,1.2751999999999999,351,{"$f":"O257*P257","v":447.59519999999998},{"$f":"K257+M257+P257","v":351},447.59519999999998,null,null,null,null,1.2196800000000001,351,428.10768000000002,351,428.10768000000002,null,null,true,true]
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[null,"c) Up Primary Teachers (Un-trained)",54,52.747242744063321,16,48.781440000000003,0.29629629629629628,0.9248149753854259,null,3.9658027440633177,null,null,null,null,1.1234,10,{"$f":"O259*P259","v":11.234},10,11.234,null,null,null,null,1.0744800000000001,10,10.744800000000001,10,10.744800000000001,null,null,true,true]
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[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3206},{"$f":"SUM(D248:D277)","v":3233.2078906086745},{"$f":"SUM(E248:E277)","v":2919},{"$f":"SUM(F248:F277)","v":2847.7814400000002},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.91048034934497812},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.88079131820499335},{"$f":"SUM(I248:I277)","v":0},385.42645060867443,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2919},{"$f":"SUM(Q248:Q277)","v":3374.0751999999993},{"$f":"R250+R251+R252+R257+R258+R259","v":2919},{"$f":"SUM(S248:S277)","v":3374.0751999999993},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2919,3227.1861600000002,2919,3227.1861600000002,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":3206},{"$f":"D245+D278","v":3233.2078906086745},{"$f":"E245+E278","v":2919},{"$f":"F245+F278","v":2847.7814400000002},0.91048034934497812,0.88079131820499335,{"$f":"I245+I278","v":0},385.42645060867443,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2919},{"$f":"Q245+Q278","v":3374.0751999999993},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2919},{"$f":"S245+S278","v":3374.0751999999993},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2919,3227.1861600000002,2919,3227.1861600000002,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3177,15.885,2926,15.618569999999998,0.92099464903997486,0.98322757318224729,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":0.2664300000000015},null,null,null,null,8.0000000000000002E-3,3177,{"$f":"O283*P283","v":25.416},{"$f":"K283+M283+P283","v":3177},25.416,null,null,null,null,8.0000000000000002E-3,3177,25.416,3177,25.416,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4332,17.327999999999999,4128,17.327999999999999,0.95290858725761773,1,204,0,null,null,null,null,8.0000000000000002E-3,4332,{"$f":"O285*P285","v":34.655999999999999},4332,34.655999999999999,null,null,null,null,8.0000000000000002E-3,4332,34.655999999999999,4332,34.655999999999999,null,null,true,true]
[null,"d) Class VI to VIII",814,3.2560000000000002,552,2.37968,0.67813267813267808,0.73085995085995081,262,0.87632000000000021,null,null,null,null,8.0000000000000002E-3,814,{"$f":"O286*P286","v":6.5120000000000005},814,6.5120000000000005,null,null,null,null,8.0000000000000002E-3,814,6.5120000000000005,814,6.5120000000000005,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3177,15.885,2926,9.6,0.92099464903997486,0.60434372049102925,251,6.2850000000000001,null,null,null,null,8.0000000000000002E-3,3177,{"$f":"O288*P288","v":25.416},{"$f":"K288+M288+P288","v":3177},25.416,null,null,null,null,8.0000000000000002E-3,3177,25.416,3177,25.416,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4332,17.327999999999999,4128,10.25,0.95290858725761773,0.59152816251154205,204,7.0779999999999994,null,null,null,null,8.0000000000000002E-3,4332,{"$f":"O290*P290","v":34.655999999999999},4332,34.655999999999999,null,null,null,null,8.0000000000000002E-3,4332,34.655999999999999,4332,34.655999999999999,null,null,true,true]
[null,"d) Class VI to VIII",814,3.2560000000000002,552,0,0.67813267813267808,0,262,3.2560000000000002,null,null,null,null,8.0000000000000002E-3,814,{"$f":"O291*P291","v":6.5120000000000005},814,6.5120000000000005,null,null,null,null,8.0000000000000002E-3,814,6.5120000000000005,814,6.5120000000000005,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",1214,24.28,1214,10.93,1,0.45016474464579898,0,13.350000000000001,null,null,null,null,0.02,1214,{"$f":"O292*P292","v":24.28},1214,24.28,null,null,null,null,0.02,1214,24.28,1214,24.28,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O294*P294","v":0},{"$f":"K294+M294+P294","v":0},{"$f":"L294+N294+Q294","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",194,0.58199999999999996,187,0.57999999999999996,0.96391752577319589,0.99656357388316152,7,2.0000000000000018E-3,null,null,null,null,5.0000000000000001E-3,194,{"$f":"O298*P298","v":0.97},{"$f":"K298+M298+P298","v":194},0.97,null,null,null,null,5.0000000000000001E-3,194,0.97,194,0.97,null,null,true,true]
[null,"(b) Class III to V",194,0.38800000000000001,187,0.38500000000000001,0.96391752577319589,0.99226804123711343,7,3.0000000000000027E-3,null,null,null,null,6.0000000000000001E-3,194,{"$f":"O299*P299","v":1.1639999999999999},194,1.1639999999999999,null,null,null,null,6.0000000000000001E-3,194,1.1639999999999999,194,1.1639999999999999,null,null,true,true]
[null,"(c) Class VI to VIII",194,0.58199999999999996,187,0.57999999999999996,0.96391752577319589,0.99656357388316152,7,2.0000000000000018E-3,null,null,null,null,5.0000000000000001E-3,194,{"$f":"O300*P300","v":0.97},194,0.97,null,null,null,null,5.0000000000000001E-3,194,0.97,194,0.97,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",10,0.16,null,null,0,0,10,0.16,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":10134},{"$f":"SUM(D283:D304)","v":99.029999999999987},{"$f":"SUM(E288:E304)","v":9381},{"$f":"SUM(F283:F304)","v":67.65124999999999},0.92569567791592655,0.68313894779359785,{"$f":"SUM(I288:I304)","v":753},{"$f":"SUM(J283:J304)","v":31.37875},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":10163},{"$f":"SUM(Q283:Q304)","v":161.27199999999999},{"$f":"SUM(R288:R304)","v":10163},{"$f":"SUM(S283:S304)","v":161.27199999999999},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":10163},161.27199999999999,{"$f":"SUM(AA288:AA304)","v":10163},161.27199999999999,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",41,62.532884615384617,35,51.5,0.85365853658536583,0.82356667722521382,{"$f":"C308-E308","v":6},{"$f":"D308-F308","v":11.032884615384617},null,null,null,null,1.6779999999999999,35,{"$f":"O308*P308","v":58.73},{"$f":"K308+M308+P308","v":35},58.73,null,null,null,null,1.6779999999999999,35,58.73,35,58.73,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,35,{"$f":"O309*P309","v":3.85},{"$f":"K309+M309+P309","v":35},{"$f":"L309+N309+Q309","v":3.85},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",20,37.751999999999995,20,34.5,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.91385886840432307},0,3.2519999999999953,null,null,null,null,2.077,20,41.54,20,41.54,null,null,null,null,1.8875999999999999,20,37.751999999999995,20,37.751999999999995,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",8,17.423999999999999,8,17.420000000000002,1,0.99977043158861356,0,3.9999999999977831E-3,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",8,9.5040816326530617,0,0,0,0,8,9.5040816326530617,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,10,10,10,10,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,2.7,1,0.9,0,0.29999999999999982,null,null,null,null,0.3,10,3,10,3,null,null,null,null,0.3,10,3,10,3,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":10},{"$f":"SUM(D308:D319)","v":135.21296624803767},{"$f":"E316","v":10},{"$f":"SUM(F308:F319)","v":111.12},1,0.82181467564404298,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":24.092966248037673},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":10},{"$f":"SUM(Q308:Q319)","v":143.28800000000001},{"$f":"R316","v":10},{"$f":"SUM(S308:S319)","v":143.28800000000001},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},123.65,{"$f":"+AA319","v":0},123.65,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",153,211.14,145,188.6,0.94771241830065356,0.89324618736383443,{"$f":"C322-E322","v":8},22.539999999999992,null,null,null,null,1.518,145,{"$f":"O322*P322","v":220.11},{"$f":"K322+M322+P322","v":145},220.11,null,null,null,null,1.518,145,220.11,145,220.11,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,145,{"$f":"O323*P323","v":9.57},{"$f":"K323+M323+P323","v":145},{"$f":"L323+N323+Q323","v":9.57},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,105,10.5,105,10.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",105,10.5,105,10.5,1,1,0,0,null,null,null,null,0.1,105,10.5,105,10.5,null,null,null,null,0.1,105,10.5,105,10.5,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",105,12.6,105,12.6,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},105,12.6,105,12.6,null,null,null,null,0.12,105,12.6,105,12.6,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,105,3.15,105,3.15,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,105,2.1,105,2.1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":105},{"$f":"SUM(D322:D329)","v":234.23999999999998},{"$f":"E326","v":105},{"$f":"SUM(F322:F329)","v":211.7},1,0.90377390710382521,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":22.539999999999992},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":105},{"$f":"SUM(Q322:Q329)","v":268.53000000000003},{"$f":"R326","v":105},{"$f":"SUM(S322:S329)","v":268.53000000000003},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},243.21,{"$f":"+AA329","v":0},243.21,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,297,{"$f":"O334*P334","v":1039.5},297,1039.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":1039.5},null,{"$f":"SUM(S333:S334)","v":1039.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2905,14.525,2811,14.055,0.96764199655765926,0.96764199655765915,{"$f":"C343-E343","v":94},0.47000000000000064,null,null,null,null,5.0000000000000001E-3,2845,{"$f":"O343*P343","v":14.225},{"$f":"K343+M343+P343","v":2845},14.225,null,null,null,null,5.0000000000000001E-3,2845,14.225,2845,14.225,null,null,true,true]
[null,"(b) Class III to V",2871,14.355,2864,14.32,0.99756182514803204,0.99756182514803204,7,3.5000000000000142E-2,null,null,null,null,5.0000000000000001E-3,{"$f":"2644-26","v":2618},{"$f":"O344*P344","v":13.09},2618,13.09,null,null,null,null,5.0000000000000001E-3,2618,13.09,2618,13.09,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1019,5.0949999999999998,779,3.8949999999999996,0.76447497546614329,0.76447497546614318,240,1.2000000000000002,null,null,null,null,5.0000000000000001E-3,942,{"$f":"O345*P345","v":4.71},942,4.71,null,null,null,null,5.0000000000000001E-3,942,4.71,942,4.71,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":6795},{"$f":"SUM(D343:D345)","v":33.975000000000001},{"$f":"SUM(E343:E345)","v":6454},{"$f":"SUM(F343:F345)","v":32.269999999999996},0.94981604120676966,0.94981604120676955,{"$f":"SUM(I343:I345)","v":341},1.705000000000001,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6405},{"$f":"SUM(Q343:Q345)","v":32.024999999999999},{"$f":"SUM(R343:R345)","v":6405},{"$f":"SUM(S343:S345)","v":32.024999999999999},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6405,32.024999999999999,6405,32.024999999999999,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1867,93.350000000000009,1819,90.92,0.9742903053026245,0.97396893411890728,{"$f":"C348-E348","v":48},{"$f":"D348-F348","v":2.4300000000000068},null,null,null,null,0.05,1836,{"$f":"O348*P348","v":91.800000000000011},{"$f":"K348+M348+P348","v":1836},{"$f":"L348+N348+Q348","v":91.800000000000011},null,null,null,null,0.05,1836,91.800000000000011,1836,91.800000000000011,null,null,true,true]
[17.02,"Upper Primary ",622,43.540000000000006,620,43.39,0.99678456591639875,0.99655489205328418,{"$f":"C349-E349","v":2},{"$f":"D349-F349","v":0.15000000000000568},null,null,null,null,7.0000000000000007E-2,623,{"$f":"O349*P349","v":43.610000000000007},{"$f":"K349+M349+P349","v":623},{"$f":"L349+N349+Q349","v":43.610000000000007},null,null,null,null,7.0000000000000007E-2,623,43.610000000000007,623,43.610000000000007,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2489},{"$f":"SUM(D348:D349)","v":136.89000000000001},{"$f":"SUM(E348:E349)","v":2439},{"$f":"SUM(F348:F349)","v":134.31},0.97991161108879066,0.98115275038351957,{"$f":"SUM(I348:I349)","v":50},2.5800000000000125,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2459},{"$f":"SUM(Q348:Q349)","v":135.41000000000003},{"$f":"SUM(R348:R349)","v":2459},{"$f":"SUM(S348:S349)","v":135.41000000000003},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2459,135.41000000000003,2459,135.41000000000003,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2459},{"$f":"O352*P352","v":24.59},{"$f":"K352+M352+P352","v":2459},24.59,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":623},{"$f":"O354*P354","v":74.759999999999991},623,74.759999999999991,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3082},{"$f":"SUM(Q352:Q354)","v":99.35},{"$f":"SUM(R352:R354)","v":3082},{"$f":"SUM(S352:S354)","v":99.35},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1852,138.9,1826,136.90600000000001,0.98596112311015116,0.98564434845212379,{"$f":"C357-E357","v":26},{"$f":"D357-F357","v":1.9939999999999998},null,null,null,null,7.4999999999999997E-2,1818,{"$f":"P357*O357","v":136.35},{"$f":"K357+M357+P357","v":1818},{"$f":"L357+N357+Q357","v":136.35},null,null,null,null,null,1818,136.35,1818,136.35,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1852},{"$f":"SUM(D357)","v":138.9},{"$f":"SUM(E357)","v":1826},{"$f":"SUM(F357)","v":136.90600000000001},0.98596112311015116,0.98564434845212379,{"$f":"SUM(I357)","v":26},1.9939999999999998,0,0,0,0,null,{"$f":"SUM(P357)","v":1818},{"$f":"SUM(Q357)","v":136.35},{"$f":"SUM(R357)","v":1818},{"$f":"SUM(S357)","v":136.35},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1818,136.35,1818,136.35,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2573,77.19,2573,50.1,1,0.64904780411970464,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":27.089999999999996},null,null,null,null,0.03,2573,{"$f":"O361*P361","v":77.19},{"$f":"K361+M361+P361","v":2573},{"$f":"L361+N361+Q361","v":77.19},null,null,null,null,0.03,2573,77.19,2573,77.19,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2573},{"$f":"SUM(D361)","v":77.19},{"$f":"SUM(E361)","v":2573},{"$f":"SUM(F361)","v":50.1},1,0.64904780411970464,{"$f":"SUM(I361)","v":0},27.089999999999996,0,0,0,0,null,{"$f":"SUM(P361)","v":2573},{"$f":"SUM(Q361)","v":77.19},{"$f":"SUM(R361)","v":2573},{"$f":"SUM(S361)","v":77.19},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2573,77.19,2573,77.19,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,256,{"$f":"O370*P370","v":0.76800000000000002},{"$f":"K370+M370+P370","v":256},{"$f":"L370+N370+Q370","v":0.76800000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",11172,33.515999999999998,10968,32.1,0.98174006444683137,0.95775152166129618,{"$f":"C371-E371","v":204},{"$f":"D371-F371","v":1.4159999999999968},null,null,null,null,3.0000000000000001E-3,21948,{"$f":"O371*P371","v":65.844000000000008},{"$f":"K371+M371+P371","v":21948},{"$f":"L371+N371+Q371","v":65.844000000000008},null,null,null,null,3.0000000000000001E-3,10992,32.975999999999999,10992,32.975999999999999,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":11172},{"$f":"SUM(D370:D371)","v":33.515999999999998},{"$f":"SUM(E370:E371)","v":10968},{"$f":"SUM(F370:F371)","v":32.1},0.98174006444683137,0.95775152166129618,{"$f":"SUM(I370:I371)","v":204},1.4159999999999968,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":22204},{"$f":"SUM(Q370:Q371)","v":66.612000000000009},{"$f":"SUM(R370:R371)","v":22204},{"$f":"SUM(S370:S371)","v":66.612000000000009},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,10992,32.975999999999999,10992,32.975999999999999,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",13,51.17,6,0,0.46153846153846156,0,null,null,{"$f":"C375-E375","v":7},{"$f":"D375-F375","v":51.17},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":7},51.17,7,51.17,null,null,12.198,null,0,7,51.17,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0.28999999999999204,0,0," ",0,null,null,9,0.28999999999999204,null,null,12.205439999999999,null,0,9,0.28999999999999204,9,0.28999999999999204,null,null,12.205439999999999,null,0,9,0.28999999999999204,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",445,75.100000000000023,286,47.427309999999999,0.64269662921348314,0.63152210386151775,null,null,159,27.672690000000024,null,null,5.0420100000000003,86,433.61286000000001,245,461.28555000000006,159,27.672690000000024,null,null,5.0419999999999998,38,{"$f":"+X380*Y380","v":191.596},197,219.26869000000002,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,5,5.6356999999999999,5,5.6356999999999999,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,65,73.264099999999999,65,73.264099999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,14,15.779960000000001,14,15.779960000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,284.95999999999998,4.4609999999999997E-2,20425,911.15924999999993,20425,1196.11925,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,68.099999999999994,4.8099999999999996,0,0,0,68.099999999999994,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,205.65,4.8099999999999996,0,0,0,205.65,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,550,1100,550,1100,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,11,55,11,55,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,11,55,11,55,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",70020,350.1,70020,350.1,1,1,null,null,0,0,null,null,1.8749999999999999E-2,0,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",2,3.4969999999999999,2,3.4969999999999999,1,1,null,null,0,0,null,null,null,37,47.91,37,47.91,0,0,null,null,null,3,5.5190000000000001,3,5.5190000000000001,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",3,6,3,6,1,1,null,null,0,0,null,null,null,78,70.37,78,70.37,0,0,null,null,null,8,13.260999999999999,8,13.260999999999999,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1832,{"$f":"O401*P401","v":329.76},{"$f":"K401+M401+P401","v":1832},329.76,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,null,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":486.15700000000004},null,{"$f":"SUM(F375:F408)","v":407.02431000000001}," ",0.83722811766569227,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":79.132690000000025},null,{"$f":"SUM(N375:N408)","v":558.70999999999992},null,null,{"$f":"SUM(Q375:Q408)","v":3091.85617},null,{"$f":"SUM(S375:S408)","v":3729.6988599999995},{"$f":"SUM(T375:T408)","v":175},{"$f":"SUM(U375:U408)","v":79.132690000000025},0,0,null,54,216.01169999999999,229,295.14439000000004,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,208.30216666666664,1,203,1,0.97454579205049086,{"$f":"C413-E413","v":0},5.3021666666666363,null,null,null,null,null,1,419.2,{"$f":"K413+M413+P413","v":1},419.2,null,null,null,null,null,1,215.42000000000002,1,215.42000000000002,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":208.30216666666664},null,{"$f":"SUM(F413:F416)","v":203},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.97454579205049086},null,{"$f":"SUM(J413:J416)","v":5.3021666666666363},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":419.2},null,{"$f":"SUM(S413:S416)","v":419.2},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,215.42000000000002,1,215.42000000000002,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,29.893999999999998,0,29.893999999999998," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1220,{"$f":"O419*P419","v":153.90300000000002},{"$f":"K419+M419+P419","v":1220},153.90300000000002,null,null,null,null,null,null,62.83,0,62.83,null,null,false,true]
[null,"(b) Class III to V",0,42.312499999999993,0,42.312499999999993," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1220},{"$f":"O420*P420","v":115.4242},1220,115.4242,null,null,null,null,null,null,57.24,0,57.24,null,null,false,true]
[null,"(c) Class VI to VIII",0,64.12,0,64.12," ",1,0,0,null,null,null,null,0.12,612,{"$f":"O421*P421","v":73.44},612,73.44,null,null,null,null,null,null,11.725999999999992,0,11.725999999999992,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,17.242999999999999,1,17.100000000000001,1,0.99170677956272124,0,0.14299999999999713,null,null,null,null,null,1,88.67,1,88.67,null,null,null,null,null,1,33.22,1,33.22,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":153.56950000000001},null,{"$f":"SUM(F419:F422)","v":153.4265}," ",0.99906882551548326,null,{"$f":"SUM(J419:J422)","v":0.14299999999999713},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":431.43720000000002},null,{"$f":"SUM(S419:S422)","v":431.43720000000002},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,165.01599999999999,1,165.01599999999999,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":6489.3587235233772},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":5840.2627300000004}," ",0.89997532557871107,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":569.96330352337895},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":79.132690000000025},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":558.70999999999992},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":175},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":79.132690000000025},0,0,0.01,463925,6273.2563600000003,464100,6352.3890500000007,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":6489.3587235233772},null,{"$f":"F424+F429","v":5840.2627300000004}," ",0.89997532557871107,null,{"$f":"J424+J429","v":569.96330352337895},null,{"$f":"L424+L429","v":79.132690000000025},null,{"$f":"N424+N429","v":558.70999999999992},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":175},{"$f":"+U429+U424","v":79.132690000000025},0,0,0.01,463925,6273.2563600000003,464100,6352.3890500000007,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":6.75},null,{"$f":"SUM(S434:S442)","v":6.75},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,700,5.25,700,5.25,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,112,1,0.88888888888888884,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":14},null,null,null,null,0.18,900,{"$f":"O445*P445","v":162},{"$f":"K445+M445+P445","v":900},162,null,null,null,null,0.18,700,126,700,126,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.9,1,0.94047619047619047,0,0.5,null,null,null,null,1.2E-2,900,{"$f":"O446*P446","v":10.8},900,10.8,null,null,null,null,1.2E-2,700,8.4,700,8.4,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.5,1,0.9285714285714286,0,0.5,null,null,null,null,0.01,900,{"$f":"O447*P447","v":9},900,9,null,null,null,null,0.01,700,7,700,7,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,0,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0},0,18,null,null,null,null,3.3,6,{"$f":"O449*P449","v":19.799999999999997},{"$f":"K449+M449+P449","v":6},19.799999999999997,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",2,6,0,0,0,0,2,6,null,null,null,null,3.3,6,19.799999999999997,6,19.799999999999997,null,null,null,null,3,2,6,2,6,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,42,1,0.72916666666666674,0,15.599999999999994,null,null,null,null,13.2,6,79.199999999999989,6,79.199999999999989,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,6,8.1,1,0.89999999999999991,0,0.90000000000000036,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.5,6,9,6,9,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.2000000000000011,6,7.2,1,0.99999999999999989,0,0,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.2000000000000011,6,7,1,0.9722222222222221,0,0.20000000000000107,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,6.5,1,0.60185185185185186,0,4.3000000000000007,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.8,6,{"$f":"+X456*Y456","v":10.8},{"$f":"+T456+V456+Y456","v":6},{"$f":"+U456+W456+Z456","v":10.8},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.1,1,0.87142857142857133,0,0.90000000000000036,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,700,7,700,7,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,5.5,1,0.7857142857142857,0,1.5,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,700,7,700,7,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,4.0999999999999996,1,0.46857142857142853,0,4.6500000000000004,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,700,8.75,700,8.75,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,5.15,1,0.98095238095238102,0,9.9999999999999645E-2,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,5.2,1,0.99047619047619051,0,4.9999999999999822E-2,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.4,1,0.99999999999999989,0,0,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.4,1,0.99999999999999989,0,0,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.2,1,0.91428571428571437,0,0.29999999999999982,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,700,3.5,700,3.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.25,1,0.89285714285714279,0,0.15000000000000013,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,700,1.4000000000000001,700,1.4000000000000001,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":6},{"$f":"SUM(D445:D466)","v":298.14999999999992},{"$f":"E449","v":6},{"$f":"SUM(F445:F466)","v":230.49999999999997},1,0.7731007881938623,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":67.649999999999991},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":6},{"$f":"SUM(Q445:Q466)","v":392.85000000000008},{"$f":"R449","v":6},{"$f":"SUM(S445:S466)","v":392.85000000000008},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":6},298.14999999999992,{"$f":"AA449","v":6},298.14999999999992,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":6},{"$f":"D443+D467","v":298.14999999999992},{"$f":"E467","v":6},{"$f":"F443+F467","v":230.49999999999997},1,0.7731007881938623,{"$f":"I467","v":0},{"$f":"J443+J467","v":67.649999999999991},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":6},{"$f":"Q443+Q467","v":399.60000000000008},{"$f":"R467","v":6},{"$f":"S443+S467","v":399.60000000000008},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":6},303.39999999999992,{"$f":"AA467","v":6},303.39999999999992,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":6.75},null,{"$f":"S443+S480+S516","v":6.75},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":5.25},null,{"$f":"+AB443","v":5.25},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":6},{"$f":"D467+D503+D539","v":298.14999999999992},{"$f":"E467+E503+E539","v":6},{"$f":"F467+F503+F539","v":230.49999999999997},1,0.7731007881938623,{"$f":"I467+I503+I539","v":0},67.649999999999991,0,0,0,0,null,{"$f":"P467+P503+P539","v":6},{"$f":"Q467+Q503+Q539","v":392.85000000000008},{"$f":"R467+R503+R539","v":6},{"$f":"S467+S503+S539","v":392.85000000000008},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":6},{"$f":"+Z467","v":298.14999999999992},{"$f":"AA467+AA503+AA539","v":6},{"$f":"+AB467","v":298.14999999999992},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":6},{"$f":"D541+D542","v":298.14999999999992},{"$f":"E542","v":6},{"$f":"F541+F542","v":230.49999999999997},1,0.7731007881938623,{"$f":"I542","v":0},{"$f":"J541+J542","v":67.649999999999991},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":6},{"$f":"Q541+Q542","v":399.60000000000008},{"$f":"R542","v":6},{"$f":"S541+S542","v":399.60000000000008},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":6},{"$f":"+Z468","v":303.39999999999992},{"$f":"AA542","v":6},{"$f":"+AB468","v":303.39999999999992},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":6787.5087235233768},null,{"$f":"F430+F543","v":6070.7627300000004}," ",0.89440219928714648,null,{"$f":"J430+J543","v":637.61330352337893},null,{"$f":"L430+L543","v":79.132690000000025},null,{"$f":"N430+N543","v":558.70999999999992},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":79.132690000000025},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":6576.6563599999999},null,{"$f":"+AB543+AB430","v":6655.7890500000003},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2365809430213237}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9801709310483628}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49911437622861554}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.7158662502983022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":4.4344012074721633}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,516,48.05,{"$f":"+P148","v":516},{"$f":"+Q148","v":48.05},null,null,null,null,null,516,0,516,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":516},{"$f":"SUM(Q148:Q154)","v":48.05},{"$f":"SUM(R148:R154)","v":516},{"$f":"SUM(S148:S154)","v":48.05},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":516},0,{"$f":"AA148","v":516},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",3948,118.44,3022,90.014399999999995,0.76545086119554206,0.76,926,28.425600000000003,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},423,{"$f":"O172*P172","v":15.228000000000002},423,15.228000000000002,null,null,null,null,0.03,423,12.69,423,12.69,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":3948},{"$f":"SUM(D170:D173)","v":118.44},{"$f":"SUM(E170:E173)","v":3022},{"$f":"SUM(F170:F173)","v":90.014399999999995},0.76545086119554206,0.76,{"$f":"SUM(I170:I173)","v":926},28.425600000000003,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":423},{"$f":"SUM(Q170:Q173)","v":15.228000000000002},{"$f":"SUM(R170:R173)","v":423},{"$f":"SUM(S170:S173)","v":15.228000000000002},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,423,12.69,423,12.69,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},24,{"$f":"O190*P190","v":2.4000000000000004},24,2.4000000000000004,null,null,null,null,0.1,24,2.4000000000000004,24,2.4000000000000004,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":24},{"$f":"SUM(Q188:Q191)","v":2.4000000000000004},{"$f":"SUM(R188:R191)","v":24},{"$f":"SUM(S188:S191)","v":2.4000000000000004},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,24,2.4000000000000004,24,2.4000000000000004,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},42,{"$f":"O195*P195","v":2.6459999999999999},42,2.6459999999999999,null,null,null,null,4.4999999999999998E-2,42,1.89,42,1.89,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":42},{"$f":"SUM(Q194:Q197)","v":2.6459999999999999},{"$f":"SUM(R194:R197)","v":42},{"$f":"SUM(S194:S197)","v":2.6459999999999999},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,42,1.89,42,1.89,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":3948},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":118.44},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":3022},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":90.014399999999995},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.76545086119554206},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.76},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":926},28.425600000000003,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":489},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":20.274000000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":489},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":20.274000000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,489,16.98,489,16.98,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",50345,75.517499999999998,50345,75.517499999999998,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,50345,{"$f":"O203*P203","v":75.517499999999998},{"$f":"K203+M203+P203","v":50345},75.517499999999998,null,null,null,null,1.5E-3,50345,75.517499999999998,50345,75.517499999999998,null,null,true,true]
[null,"(b) Braille Books Class I & II",46,6.9000000000000006E-2,46,6.9000000000000006E-2,1,1,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",62,9.2999999999999999E-2,62,9.2999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(d) Class III to V",72761,109.14150000000001,72761,109.14150000000001,1,1,0,0,null,null,null,null,1.5E-3,72761,109.14150000000001,72761,109.14150000000001,null,null,null,null,1.5E-3,72761,109.14150000000001,72761,109.14150000000001,null,null,true,true]
[null,"(e) Braille Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",57,8.5500000000000007E-2,57,8.5500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",55635,139.08750000000001,55635,139.08750000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,55635,139.08750000000001,55635,139.08750000000001,null,null,null,null,2.5000000000000001E-3,55635,139.08750000000001,55635,139.08750000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",27,6.7500000000000004E-2,27,6.7500000000000004E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,178741,89.370500000000007,{"$f":"K213+M213+P213","v":178741},{"$f":"L213+N213+Q213","v":89.370500000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":178975},{"$f":"SUM(D203:D213)","v":324.14850000000001},{"$f":"SUM(E203:E213)","v":178975},{"$f":"SUM(F203:F213)","v":324.14850000000001},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":357548},{"$f":"SUM(Q203:Q213)","v":413.22900000000004},{"$f":"SUM(R203:R213)","v":357548},{"$f":"SUM(S203:S213)","v":413.22900000000004},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,178807,323.85850000000005,178807,323.85850000000005,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",115627,462.50799999999998,115627,462.50799999999998,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,115627,{"$f":"O216*P216","v":462.50799999999998},{"$f":"K216+M216+P216","v":115627},462.50799999999998,null,null,null,null,4.0000000000000001E-3,115627,462.50799999999998,115627,462.50799999999998,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",7713,30.852,7713,30.852,1,1,0,0,null,null,null,null,4.0000000000000001E-3,7713,{"$f":"O217*P217","v":30.852},7713,30.852,null,null,null,null,4.0000000000000001E-3,7713,30.852,7713,30.852,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",51728,206.91200000000001,51728,206.91200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,51728,{"$f":"O218*P218","v":206.91200000000001},51728,206.91200000000001,null,null,null,null,4.0000000000000001E-3,51728,206.91200000000001,51728,206.91200000000001,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",45961,183.84399999999999,45961,183.84399999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,45961,{"$f":"O219*P219","v":183.84399999999999},45961,183.84399999999999,null,null,null,null,4.0000000000000001E-3,45961,183.84399999999999,45961,183.84399999999999,null,null,true,true]
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["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3830},{"$f":"SUM(D248:D277)","v":3760.4692911534903},{"$f":"SUM(E248:E277)","v":3730},{"$f":"SUM(F248:F277)","v":3619.7604039999997},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.97389033942558745},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.96258209381352788},{"$f":"SUM(I248:I277)","v":0},140.70888715349014,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":3730},{"$f":"SUM(Q248:Q277)","v":4276.1578},{"$f":"R250+R251+R252+R257+R258+R259","v":3730},{"$f":"SUM(S248:S277)","v":4276.1578},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,3730,4039.0864800000004,3730,4039.0864800000004,null,null,false,true]
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[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"b) Class I & II - on tribal language",50,0.25,44,0.22,0.88,0.88,6,0.03,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",3558,14.232000000000001,3354,13.43756,0.94266441821247893,0.94417931422147261,204,0.79444000000000159,null,null,null,null,8.0000000000000002E-3,3558,{"$f":"O285*P285","v":28.464000000000002},3558,28.464000000000002,null,null,null,null,8.0000000000000002E-3,3558,28.464000000000002,3558,28.464000000000002,null,null,true,true]
[null,"d) Class VI to VIII",1197,4.7880000000000003,837,3.90889,0.6992481203007519,0.81639306599832906,360,0.87911000000000028,null,null,null,null,8.0000000000000002E-3,1197,{"$f":"O286*P286","v":9.5760000000000005},1197,9.5760000000000005,null,null,null,null,8.0000000000000002E-3,1197,9.5760000000000005,1197,9.5760000000000005,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2609,13.045,2358,12.13185,0.90379455730164815,0.93,251,0.91314999999999991,null,null,null,null,8.0000000000000002E-3,2609,{"$f":"O288*P288","v":20.872},{"$f":"K288+M288+P288","v":2609},20.872,null,null,null,null,8.0000000000000002E-3,2609,20.872,2609,20.872,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,44,0,0.88,0,6,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",3558,14.232000000000001,3354,9.9624000000000006,0.94266441821247893,0.7,204,4.2696000000000005,null,null,null,null,8.0000000000000002E-3,3558,{"$f":"O290*P290","v":28.464000000000002},3558,28.464000000000002,null,null,null,null,8.0000000000000002E-3,3558,28.464000000000002,3558,28.464000000000002,null,null,true,true]
[null,"d) Class VI to VIII",1197,4.7880000000000003,837,2.4099999999999997,0.6992481203007519,0.50334168755221376,360,2.3780000000000006,null,null,null,null,8.0000000000000002E-3,1197,{"$f":"O291*P291","v":9.5760000000000005},1197,9.5760000000000005,null,null,null,null,8.0000000000000002E-3,1197,9.5760000000000005,1197,9.5760000000000005,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",590,11.8,590,5.31,1,0.44999999999999996,0,6.4900000000000011,null,null,null,null,0.02,590,{"$f":"O292*P292","v":11.8},590,11.8,null,null,null,null,0.02,590,11.8,590,11.8,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",654,39.24,null,null,0,0,654,39.24,null,null,null,null,0.06,654,{"$f":"O294*P294","v":39.24},{"$f":"K294+M294+P294","v":654},{"$f":"L294+N294+Q294","v":39.24},null,null,null,null,0.06,654,39.24,654,39.24,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",202,0.60599999999999998,174,0.40146999999999999,0.86138613861386137,0.66249174917491749,28,0.20452999999999999,null,null,null,null,5.0000000000000001E-3,202,{"$f":"O298*P298","v":1.01},{"$f":"K298+M298+P298","v":202},1.01,null,null,null,null,5.0000000000000001E-3,202,1.01,202,1.01,null,null,true,true]
[null,"(b) Class III to V",202,0.40400000000000003,174,0.27192,0.86138613861386137,0.673069306930693,28,0.13208000000000003,null,null,null,null,6.0000000000000001E-3,202,{"$f":"O299*P299","v":1.212},202,1.212,null,null,null,null,6.0000000000000001E-3,202,1.212,202,1.212,null,null,true,true]
[null,"(c) Class VI to VIII",202,0.60599999999999998,174,0.36817,0.86138613861386137,0.6075412541254126,28,0.23782999999999999,null,null,null,null,5.0000000000000001E-3,202,{"$f":"O300*P300","v":1.01},202,1.01,null,null,null,null,5.0000000000000001E-3,202,1.01,202,1.01,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,5,1.4999999999999999E-2,1,1,0,0,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",50,0.8,null,null,0,0,50,0.8,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":9324},{"$f":"SUM(D283:D304)","v":118.20099999999996},{"$f":"SUM(E288:E304)","v":7710},{"$f":"SUM(F283:F304)","v":60.177760000000006},0.82689832689832687,0.50911379768360698,{"$f":"SUM(I288:I304)","v":1614},{"$f":"SUM(J283:J304)","v":58.023240000000001},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":9311},{"$f":"SUM(Q283:Q304)","v":173.29099999999994},{"$f":"SUM(R288:R304)","v":9311},{"$f":"SUM(S283:S304)","v":173.29099999999994},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":9311},173.29099999999994,{"$f":"SUM(AA288:AA304)","v":9311},173.29099999999994,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",27,41.180192307692309,22,31.838049999999999,0.81481481481481477,0.7731399057612649,{"$f":"C308-E308","v":5},{"$f":"D308-F308","v":9.3421423076923098},null,null,null,null,1.6779999999999999,22,{"$f":"O308*P308","v":36.915999999999997},{"$f":"K308+M308+P308","v":22},36.915999999999997,null,null,null,null,1.6779999999999999,22,36.915999999999997,22,36.915999999999997,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,22,{"$f":"O309*P309","v":2.42},{"$f":"K309+M309+P309","v":22},{"$f":"L309+N309+Q309","v":2.42},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",8,15.1008,8,14.071199999999997,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.93181818181818166},0,1.0296000000000021,null,null,null,null,2.077,8,16.616,8,16.616,null,null,null,null,1.8875999999999999,8,15.1008,8,15.1008,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",7,15.245999999999999,7,15.064499999999999,1,0.98809523809523814,0,0.18149999999999977,null,null,null,null,2.3959999999999999,7,16.771999999999998,7,16.771999999999998,null,null,null,null,2.3959999999999999,7,16.771999999999998,7,16.771999999999998,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",8,11.616326530612247,8,11.52904,1,0.99248587491215734,0,8.7286530612246338E-2,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",10,11.880102040816327,0,null,0,0,10,11.880102040816327,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,10,10,10,10,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",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,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":10},{"$f":"SUM(D308:D319)","v":103.02342087912088},{"$f":"E316","v":10},{"$f":"SUM(F308:F319)","v":80.50278999999999},1,0.7814028044599225,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":22.520630879120887},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":10},{"$f":"SUM(Q308:Q319)","v":92.72399999999999},{"$f":"R316","v":10},{"$f":"SUM(S308:S319)","v":92.72399999999999},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},76.788799999999995,{"$f":"+AA319","v":0},76.788799999999995,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",173,238.73999999999998,171,225.09605999999999,0.98843930635838151,0.942850213621513,{"$f":"C322-E322","v":2},13.643939999999986,null,null,null,null,1.518,171,{"$f":"O322*P322","v":259.57799999999997},{"$f":"K322+M322+P322","v":171},259.57799999999997,null,null,null,null,1.518,171,259.57799999999997,171,259.57799999999997,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,171,{"$f":"O323*P323","v":11.286000000000001},{"$f":"K323+M323+P323","v":171},{"$f":"L323+N323+Q323","v":11.286000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,128,12.8,128,12.8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",128,12.8,128,12.8,1,1,0,0,null,null,null,null,0.1,128,12.8,128,12.8,null,null,null,null,0.1,128,12.8,128,12.8,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",128,15.36,128,15.36,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},128,15.36,128,15.36,null,null,null,null,0.12,128,15.36,128,15.36,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,128,3.84,128,3.84,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,128,2.56,128,2.56,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":128},{"$f":"SUM(D322:D329)","v":266.89999999999998},{"$f":"E326","v":128},{"$f":"SUM(F322:F329)","v":253.25605999999999},1,0.94887995503934064,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":13.643939999999986},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":128},{"$f":"SUM(Q322:Q329)","v":318.22399999999999},{"$f":"R326","v":128},{"$f":"SUM(S322:S329)","v":318.22399999999999},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},287.738,{"$f":"+AA329","v":0},287.738,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,null,1," ",0,0,null,null,null,null,3.5,180,{"$f":"O334*P334","v":630},180,630,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":630},null,{"$f":"SUM(S333:S334)","v":630},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2386,11.93,2331,11.654999999999999,0.97694886839899409,0.97694886839899409,{"$f":"C343-E343","v":55},0.27500000000000036,null,null,null,null,5.0000000000000001E-3,2383,{"$f":"O343*P343","v":11.915000000000001},{"$f":"K343+M343+P343","v":2383},11.915000000000001,null,null,null,null,5.0000000000000001E-3,2383,11.915000000000001,2383,11.915000000000001,null,null,true,true]
[null,"(b) Class III to V",2358,11.790000000000001,2336,11.68,0.99067005937234942,0.99067005937234931,22,0.11000000000000121,null,null,null,null,5.0000000000000001E-3,2356,{"$f":"O344*P344","v":11.78},2356,11.78,null,null,null,null,5.0000000000000001E-3,2356,11.78,2356,11.78,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1493,7.4649999999999999,1449,7.2450000000000001,0.97052913596784995,0.97052913596784995,44,0.21999999999999975,null,null,null,null,5.0000000000000001E-3,1501,{"$f":"O345*P345","v":7.5049999999999999},1501,7.5049999999999999,null,null,null,null,5.0000000000000001E-3,1501,7.5049999999999999,1501,7.5049999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":6237},{"$f":"SUM(D343:D345)","v":31.184999999999999},{"$f":"SUM(E343:E345)","v":6116},{"$f":"SUM(F343:F345)","v":30.580000000000002},0.98059964726631388,0.98059964726631399,{"$f":"SUM(I343:I345)","v":121},0.60500000000000131,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6240},{"$f":"SUM(Q343:Q345)","v":31.2},{"$f":"SUM(R343:R345)","v":6240},{"$f":"SUM(S343:S345)","v":31.2},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6240,31.2,6240,31.2,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2476,123.80000000000001,2474.9999999999995,123.74999999999999,0.99959612277867504,0.99959612277867504,{"$f":"C348-E348","v":1.0000000000004547},{"$f":"D348-F348","v":5.000000000002558E-2},null,null,null,null,0.05,2464,{"$f":"O348*P348","v":123.2},{"$f":"K348+M348+P348","v":2464},{"$f":"L348+N348+Q348","v":123.2},null,null,null,null,0.05,2464,123.2,2464,123.2,null,null,true,true]
[17.02,"Upper Primary ",818,57.260000000000005,817,57.19,0.9987775061124694,0.99877750611246929,{"$f":"C349-E349","v":1},{"$f":"D349-F349","v":7.000000000000739E-2},null,null,null,null,7.0000000000000007E-2,822,{"$f":"O349*P349","v":57.540000000000006},{"$f":"K349+M349+P349","v":822},{"$f":"L349+N349+Q349","v":57.540000000000006},null,null,null,null,7.0000000000000007E-2,822,57.540000000000006,822,57.540000000000006,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":3294},{"$f":"SUM(D348:D349)","v":181.06},{"$f":"SUM(E348:E349)","v":3291.9999999999995},{"$f":"SUM(F348:F349)","v":180.94},0.99939283545840907,0.99933723627526783,{"$f":"SUM(I348:I349)","v":2.0000000000004547},0.12000000000003297,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":3286},{"$f":"SUM(Q348:Q349)","v":180.74},{"$f":"SUM(R348:R349)","v":3286},{"$f":"SUM(S348:S349)","v":180.74},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,3286,180.74,3286,180.74,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":3286},{"$f":"O352*P352","v":32.86},{"$f":"K352+M352+P352","v":3286},32.86,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":822},{"$f":"O354*P354","v":98.64},822,98.64,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":4108},{"$f":"SUM(Q352:Q354)","v":131.5},{"$f":"SUM(R352:R354)","v":4108},{"$f":"SUM(S352:S354)","v":131.5},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2456,171.85000000000002,2454,171.65,0.999185667752443,0.99883619435554249,{"$f":"C357-E357","v":2},{"$f":"D357-F357","v":0.20000000000001705},null,null,null,null,7.4999999999999997E-2,2444,{"$f":"P357*O357","v":183.29999999999998},{"$f":"K357+M357+P357","v":2444},{"$f":"L357+N357+Q357","v":183.29999999999998},null,null,null,null,null,2444,171.25,2444,171.25,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":2456},{"$f":"SUM(D357)","v":171.85000000000002},{"$f":"SUM(E357)","v":2454},{"$f":"SUM(F357)","v":171.65},0.999185667752443,0.99883619435554249,{"$f":"SUM(I357)","v":2},0.20000000000001705,0,0,0,0,null,{"$f":"SUM(P357)","v":2444},{"$f":"SUM(Q357)","v":183.29999999999998},{"$f":"SUM(R357)","v":2444},{"$f":"SUM(S357)","v":183.29999999999998},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,2444,171.25,2444,171.25,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",3471,104.13,3471,78.097499999999997,1,0.75,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":26.032499999999999},null,null,null,null,0.03,3471,{"$f":"O361*P361","v":104.13},{"$f":"K361+M361+P361","v":3471},{"$f":"L361+N361+Q361","v":104.13},null,null,null,null,0.03,3471,104.13,3471,104.13,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":3471},{"$f":"SUM(D361)","v":104.13},{"$f":"SUM(E361)","v":3471},{"$f":"SUM(F361)","v":78.097499999999997},1,0.75,{"$f":"SUM(I361)","v":0},26.032499999999999,0,0,0,0,null,{"$f":"SUM(P361)","v":3471},{"$f":"SUM(Q361)","v":104.13},{"$f":"SUM(R361)","v":3471},{"$f":"SUM(S361)","v":104.13},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,3471,104.13,3471,104.13,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,206,{"$f":"O370*P370","v":0.61799999999999999},{"$f":"K370+M370+P370","v":206},{"$f":"L370+N370+Q370","v":0.61799999999999999},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",14892,44.676000000000002,14892,35.578920000000004,1,0.79637657802847173,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":9.0970799999999983},null,null,null,null,3.0000000000000001E-3,29592,{"$f":"O371*P371","v":88.775999999999996},{"$f":"K371+M371+P371","v":29592},{"$f":"L371+N371+Q371","v":88.775999999999996},null,null,null,null,3.0000000000000001E-3,14796,44.387999999999998,14796,44.387999999999998,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":14892},{"$f":"SUM(D370:D371)","v":44.676000000000002},{"$f":"SUM(E370:E371)","v":14892},{"$f":"SUM(F370:F371)","v":35.578920000000004},1,0.79637657802847173,{"$f":"SUM(I370:I371)","v":0},9.0970799999999983,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":29798},{"$f":"SUM(Q370:Q371)","v":89.393999999999991},{"$f":"SUM(R370:R371)","v":29798},{"$f":"SUM(S370:S371)","v":89.393999999999991},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,14796,44.387999999999998,14796,44.387999999999998,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",0,0.72,0,0.72," ",1,null,null,{"$f":"C375-E375","v":0},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":0},0,0,0,null,null,12.198,null,0,0,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,null," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,21.08,0,21.08," ",1,null,null,1,0,null,null,12.205439999999999,null,0,1,0,1,0,null,null,12.205439999999999,null,0,1,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,null," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",767,1368.6600000000003,300,1093.43806,0.39113428943937417,0.79891138778074888,null,null,467,275.22194000000036,null,null,5.0420100000000003,306,1542.8550600000001,773,1818.0770000000005,467,275.22194000000036,null,null,5.0419999999999998,4,{"$f":"+X380*Y380","v":20.167999999999999},471,295.38994000000037,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,37.4,null,0,0,0,0,0,null,null,37.4,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,36,40.577040000000004,36,40.577040000000004,0,0,null,null,1.12714,1,1.12714,1,1.12714,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,189,213.02946,189,213.02946,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,54,60.865560000000002,54,60.865560000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,21307,950.50526999999988,21307,950.50526999999988,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,10,46.52,4.8099999999999996,0,0,10,46.52,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,52,10.556000000000001,52,10.556000000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,712,1424,712,1424,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",54763,273.815,54760,273.8,0.99994521848693463,0.99994521848693463,null,null,3,1.4999999999986358E-2,null,null,1.8749999999999999E-2,null,0,3,1.4999999999986358E-2,3,1.4999999999986358E-2,null,null,null,null,0,3,1.4999999999986358E-2,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",10,13.888999999999999,10,13.888999999999999,1,1,null,null,0,0,null,null,null,48,43.386000000000003,48,43.386000000000003,0,0,null,null,null,5,7.4459999999999997,5,7.4459999999999997,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",11,20.0595,11,20.0595,1,1,null,null,0,0,null,null,null,90,83.823999999999998,90,83.823999999999998,0,null,null,null,null,10,18.63,10,18.63,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,2444,{"$f":"O401*P401","v":439.91999999999996},{"$f":"K401+M401+P401","v":2444},439.91999999999996,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,1,{"$f":"O405*P405","v":120},1,120,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":1698.2235000000003},null,{"$f":"SUM(F375:F408)","v":1422.9865599999998}," ",0.83792655089274148,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":275.23694000000035},null,{"$f":"SUM(N375:N408)","v":46.52},null,null,{"$f":"SUM(Q375:Q408)","v":5029.5183900000002},null,{"$f":"SUM(S375:S408)","v":5351.2753300000013},{"$f":"SUM(T375:T408)","v":471},{"$f":"SUM(U375:U408)","v":275.23694000000035},0,0,null,20,47.371139999999997,491,322.60808000000037,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,309.92836666666676,1,216.20896000000002,1,0.69760945835763544,{"$f":"C413-E413","v":0},93.719406666666742,null,null,null,null,null,1,493.97,{"$f":"K413+M413+P413","v":1},493.97,null,null,null,null,null,1,250.48099999999999,1,250.48099999999999,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":309.92836666666676},null,{"$f":"SUM(F413:F416)","v":216.20896000000002},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.69760945835763544},null,{"$f":"SUM(J413:J416)","v":93.719406666666742},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":493.97},null,{"$f":"SUM(S413:S416)","v":493.97},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,250.48099999999999,1,250.48099999999999,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,39.508000000000003,0,39.508000000000003," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1640,{"$f":"O419*P419","v":206.88600000000002},{"$f":"K419+M419+P419","v":1640},206.88600000000002,null,null,null,null,null,null,73.83,0,73.83,null,null,false,true]
[null,"(b) Class III to V",0,55.920199999999994,0,55.920199999999994," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1640},{"$f":"O420*P420","v":155.16040000000001},1640,155.16040000000001,null,null,null,null,null,null,72.33,0,72.33,null,null,false,true]
[null,"(c) Class VI to VIII",0,86.4,0,86.4," ",1,0,0,null,null,null,null,0.12,826,{"$f":"O421*P421","v":99.11999999999999},826,99.11999999999999,null,null,null,null,null,null,7.0510000000000161,0,7.0510000000000161,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,21.273,1,21.27,1,0.99985897616697217,0,3.0000000000001137E-3,null,null,null,null,null,1,93.31,1,93.31,null,null,null,null,null,1,38.5,1,38.5,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":203.10120000000001},null,{"$f":"SUM(F419:F422)","v":203.09820000000002}," ",0.9999852290385286,null,{"$f":"SUM(J419:J422)","v":3.0000000000001137E-3},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":554.47640000000001},null,{"$f":"SUM(S419:S422)","v":554.47640000000001},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,191.71100000000001,1,191.71100000000001,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":8419.4522786992784},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":7751.1160539999983}," ",0.92061998778826371,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":393.0992846992778},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":275.23694000000035},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":46.52},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":471},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":275.23694000000035},0,0,0.01,444142,6923.1299200000003,444613,7198.366860000001,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":8419.4522786992784},null,{"$f":"F424+F429","v":7751.1160539999983}," ",0.92061998778826371,null,{"$f":"J424+J429","v":393.0992846992778},null,{"$f":"L424+L429","v":275.23694000000035},null,{"$f":"N424+N429","v":46.52},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":471},{"$f":"+U429+U424","v":275.23694000000035},0,0,0.01,444142,6923.1299200000003,444613,7198.366860000001,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":11.25},null,{"$f":"SUM(S434:S442)","v":11.25},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1200,9,1200,9,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1200,216,1200,214.94325000000001,1,0.99510763888888887,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":1.0567499999999939},null,null,null,null,0.18,1500,{"$f":"O445*P445","v":270},{"$f":"K445+M445+P445","v":1500},270,null,null,null,null,0.18,1200,216,1200,216,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1200,14.4,1200,13.790999999999999,1,0.95770833333333316,0,0.60900000000000176,null,null,null,null,1.2E-2,1500,{"$f":"O446*P446","v":18},1500,18,null,null,null,null,1.2E-2,1200,14.4,1200,14.4,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1200,12,1200,10.86131,1,0.90510916666666663,0,1.1386900000000004,null,null,null,null,0.01,1500,{"$f":"O447*P447","v":15},1500,15,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,10,25.502339999999997,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.85007799999999989},0,4.4976600000000033,null,null,null,null,3.3,10,{"$f":"O449*P449","v":33},{"$f":"K449+M449+P449","v":10},33,null,null,null,null,3,10,30,10,30,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,0,0,0,0,4,12,null,null,null,null,3.3,10,33,10,33,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",10,96,10,56.99613999999999,1,0.5937097916666666,0,39.00386000000001,null,null,null,null,13.2,10,132,10,132,null,null,null,null,9.6,10,96,10,96,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",10,15,10,14.657,1,0.9771333333333333,0,0.34299999999999997,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.5,10,15,10,15,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",10,12.000000000000002,10,10.935789999999999,1,0.9113158333333331,0,1.0642100000000028,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12.000000000000002,10,6.7353500000000004,1,0.56127916666666666,0,5.2646500000000014,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,14.973860000000002,1,0.83188111111111118,0,3.0261399999999981,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.8,10,{"$f":"+X456*Y456","v":18},{"$f":"+T456+V456+Y456","v":10},{"$f":"+U456+W456+Z456","v":18},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1200,12,1200,10.8611,1,0.90509166666666674,0,1.1388999999999996,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1200,12,1200,11.71006,1,0.97583833333333336,0,0.28993999999999964,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1200,12,1200,12,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1200,15,1200,12.398410000000002,1,0.82656066666666683,0,2.6015899999999981,null,null,null,null,1.2500000000000001E-2,1500,18.75,1500,18.75,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1200,9,1200,8.8114799999999995,1,0.97905333333333333,0,0.18852000000000046,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1200,9,1200,8.9000200000000014,1,0.98889111111111128,0,9.9979999999998626E-2,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1200,2.4,1200,2.11443,1,0.88101250000000009,0,0.28556999999999988,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1200,2.4,1200,2.3445,1,0.97687500000000005,0,5.5499999999999883E-2,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1200,6,1200,5.8064200000000001,1,0.96773666666666669,0,0.19357999999999986,null,null,null,null,5.0000000000000001E-3,1500,7.5,1500,7.5,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1200,2.4,1200,2.306,1,0.96083333333333343,0,9.3999999999999861E-2,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":10},{"$f":"SUM(D445:D466)","v":507.59999999999991},{"$f":"E449","v":10},{"$f":"SUM(F445:F466)","v":434.64845999999994},1,0.85628144208037826,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":72.951539999999994},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":10},{"$f":"SUM(Q445:Q466)","v":654.75},{"$f":"R449","v":10},{"$f":"SUM(S445:S466)","v":654.75},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":10},507.59999999999991,{"$f":"AA449","v":10},507.59999999999991,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":10},{"$f":"D443+D467","v":507.59999999999991},{"$f":"E467","v":10},{"$f":"F443+F467","v":434.64845999999994},1,0.85628144208037826,{"$f":"I467","v":0},{"$f":"J443+J467","v":72.951539999999994},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":10},{"$f":"Q443+Q467","v":666},{"$f":"R467","v":10},{"$f":"S443+S467","v":666},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":10},516.59999999999991,{"$f":"AA467","v":10},516.59999999999991,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":11.25},null,{"$f":"S443+S480+S516","v":11.25},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":9},null,{"$f":"+AB443","v":9},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":10},{"$f":"D467+D503+D539","v":507.59999999999991},{"$f":"E467+E503+E539","v":10},{"$f":"F467+F503+F539","v":434.64845999999994},1,0.85628144208037826,{"$f":"I467+I503+I539","v":0},72.951539999999994,0,0,0,0,null,{"$f":"P467+P503+P539","v":10},{"$f":"Q467+Q503+Q539","v":654.75},{"$f":"R467+R503+R539","v":10},{"$f":"S467+S503+S539","v":654.75},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":10},{"$f":"+Z467","v":507.59999999999991},{"$f":"AA467+AA503+AA539","v":10},{"$f":"+AB467","v":507.59999999999991},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":10},{"$f":"D541+D542","v":507.59999999999991},{"$f":"E542","v":10},{"$f":"F541+F542","v":434.64845999999994},1,0.85628144208037826,{"$f":"I542","v":0},{"$f":"J541+J542","v":72.951539999999994},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":10},{"$f":"Q541+Q542","v":666},{"$f":"R542","v":10},{"$f":"S541+S542","v":666},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":10},{"$f":"+Z468","v":516.59999999999991},{"$f":"AA542","v":10},{"$f":"+AB468","v":516.59999999999991},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":8927.0522786992788},null,{"$f":"F430+F543","v":8185.7645139999986}," ",0.91696164181002315,null,{"$f":"J430+J543","v":466.05082469927777},null,{"$f":"L430+L543","v":275.23694000000035},null,{"$f":"N430+N543","v":46.52},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":275.23694000000035},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7439.7299199999998},null,{"$f":"+AB543+AB430","v":7714.9668600000005},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2466892540870873}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9858931707711833}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49903001138750192}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.7316124362457721}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":4.1815873723662422}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,895,164.3,{"$f":"+P148","v":895},{"$f":"+Q148","v":164.3},null,null,null,null,null,895,0,895,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":895},{"$f":"SUM(Q148:Q154)","v":164.3},{"$f":"SUM(R148:R154)","v":895},{"$f":"SUM(S148:S154)","v":164.3},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":895},0,{"$f":"AA148","v":895},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",2808,84.24,2808,62.29,1,0.73943494776828111,0,21.949999999999996,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2630,{"$f":"O172*P172","v":94.68},2630,94.68,null,null,null,null,0.03,2630,78.899999999999991,2630,78.899999999999991,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":2808},{"$f":"SUM(D170:D173)","v":84.24},{"$f":"SUM(E170:E173)","v":2808},{"$f":"SUM(F170:F173)","v":62.29},1,0.73943494776828111,{"$f":"SUM(I170:I173)","v":0},21.949999999999996,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2630},{"$f":"SUM(Q170:Q173)","v":94.68},{"$f":"SUM(R170:R173)","v":2630},{"$f":"SUM(S170:S173)","v":94.68},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2630,78.899999999999991,2630,78.899999999999991,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":2808},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":84.24},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":2808},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":62.29},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.73943494776828111},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},21.949999999999996,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2630},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":94.68},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2630},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":94.68},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2630,78.899999999999991,2630,78.899999999999991,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",53578,80.367000000000004,53578,80.367000000000004,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,53578,{"$f":"O203*P203","v":80.367000000000004},{"$f":"K203+M203+P203","v":53578},80.367000000000004,null,null,null,null,1.5E-3,53578,80.367000000000004,53578,80.367000000000004,null,null,true,true]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",79566,119.349,79566,119.349,1,1,0,0,null,null,null,null,1.5E-3,79566,119.349,79566,119.349,null,null,null,null,1.5E-3,79566,119.349,79566,119.349,null,null,true,true]
[null,"(e) Braille Books Class III to V",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,94,0.14100000000000001,94,0.14100000000000001,null,null,null,null,1.5E-3,94,0.14100000000000001,94,0.14100000000000001,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",64234,160.58500000000001,64234,160.58500000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,64234,160.58500000000001,64234,160.58500000000001,null,null,null,null,2.5000000000000001E-3,64234,160.58500000000001,64234,160.58500000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,25,6.25E-2,25,6.25E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",22,5.5E-2,22,5.5E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,null,null,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,197378,98.689000000000007,{"$f":"K213+M213+P213","v":197378},{"$f":"L213+N213+Q213","v":98.689000000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":197464},{"$f":"SUM(D203:D213)","v":360.471},{"$f":"SUM(E203:E213)","v":197464},{"$f":"SUM(F203:F213)","v":360.471},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":395051},{"$f":"SUM(Q203:Q213)","v":459.51150000000001},{"$f":"SUM(R203:R213)","v":395051},{"$f":"SUM(S203:S213)","v":459.51150000000001},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,197673,360.82249999999999,197673,360.82249999999999,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",130803,523.21199999999999,130803,523.21199999999999,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,130803,{"$f":"O216*P216","v":523.21199999999999},{"$f":"K216+M216+P216","v":130803},523.21199999999999,null,null,null,null,4.0000000000000001E-3,130803,523.21199999999999,130803,523.21199999999999,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",36422,145.68800000000002,36422,145.68800000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,36422,{"$f":"O217*P217","v":145.68800000000002},36422,145.68800000000002,null,null,null,null,4.0000000000000001E-3,36422,145.68800000000002,36422,145.68800000000002,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",24944,99.775999999999996,24944,99.775999999999996,1,1,0,0,null,null,null,null,4.0000000000000001E-3,24944,{"$f":"O218*P218","v":99.775999999999996},24944,99.775999999999996,null,null,null,null,4.0000000000000001E-3,24944,99.775999999999996,24944,99.775999999999996,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",51572,206.28800000000001,51572,206.28800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,51572,{"$f":"O219*P219","v":206.28800000000001},51572,206.28800000000001,null,null,null,null,4.0000000000000001E-3,51572,206.28800000000001,51572,206.28800000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":243741},{"$f":"SUM(D216:D219)","v":974.96399999999994},{"$f":"SUM(E216:E219)","v":243741},{"$f":"SUM(F216:F219)","v":974.96399999999994},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":243741},{"$f":"SUM(Q216:Q219)","v":974.96399999999994},{"$f":"SUM(R216:R219)","v":243741},{"$f":"SUM(S216:S219)","v":974.96399999999994},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,243741,974.96399999999994,243741,974.96399999999994,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",903,929.72841119483303,800,817.72820000000002,0.88593576965669985,0.87953448572051618,null,{"$f":"D250-F250","v":112.00021119483301},null,null,null,null,1.1840999999999999,858,{"$f":"O250*P250","v":1015.9577999999999},{"$f":"K250+M250+P250","v":858},1015.9577999999999,null,null,null,null,1.13256,858,971.73648000000003,858,971.73648000000003,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1937,1892.061665910509,1937,1878.06,1,0.99259978352567535,null,14.001665910509018,null,null,null,null,1.1234,1904,{"$f":"O251*P251","v":2138.9535999999998},1904,2138.9535999999998,null,null,null,null,1.0744800000000001,1904,2045.8099200000001,1904,2045.8099200000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",305,273.76801294979305,305,272.81218000000001,1,0.99650860252264628,null,0.95583294979303446,null,null,null,null,1.0323,262,{"$f":"O252*P252","v":270.46260000000001},262,270.46260000000001,null,null,null,null,0.98736000000000002,262,258.68831999999998,262,258.68831999999998,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",169,187.38724634369288,117,129.24216000000001,0.69230769230769229,0.68970627682394603,null,58.145086343692867,null,null,null,null,1.2751999999999999,117,{"$f":"O257*P257","v":149.19839999999999},{"$f":"K257+M257+P257","v":117},149.19839999999999,null,null,null,null,1.2196800000000001,117,142.70256000000001,117,142.70256000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",443,467.80799999999994,203,297.12806,0.45823927765237021,0.63514959128531379,null,170.67993999999993,null,null,null,null,1.2143999999999999,265,{"$f":"O258*P258","v":321.81599999999997},265,321.81599999999997,null,null,null,null,1.1616,265,307.82400000000001,265,307.82400000000001,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",107,104.51768469656992,107,104.02195999999999,1,0.99525702566021168,null,0.49572469656992268,null,null,null,null,1.1234,63,{"$f":"O259*P259","v":70.774199999999993},63,70.774199999999993,null,null,null,null,1.0744800000000001,63,67.692240000000012,63,67.692240000000012,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3864},{"$f":"SUM(D248:D277)","v":3855.2710210953978},{"$f":"SUM(E248:E277)","v":3469},{"$f":"SUM(F248:F277)","v":3498.9925599999997},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.89777432712215322},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.90758666274150324},{"$f":"SUM(I248:I277)","v":0},356.2784610953978,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":3469},{"$f":"SUM(Q248:Q277)","v":3967.1625999999997},{"$f":"R250+R251+R252+R257+R258+R259","v":3469},{"$f":"SUM(S248:S277)","v":3967.1625999999997},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,3469,3794.4535200000005,3469,3794.4535200000005,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":3864},{"$f":"D245+D278","v":3855.2710210953978},{"$f":"E245+E278","v":3469},{"$f":"F245+F278","v":3498.9925599999997},0.89777432712215322,0.90758666274150324,{"$f":"I245+I278","v":0},356.2784610953978,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":3469},{"$f":"Q245+Q278","v":3967.1625999999997},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":3469},{"$f":"S245+S278","v":3967.1625999999997},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,3469,3794.4535200000005,3469,3794.4535200000005,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2481,12.405000000000001,2227,12.385000000000002,0.89762192664248286,0.99838774687625964,{"$f":"C283-E283","v":254},{"$f":"D283-F283","v":1.9999999999999574E-2},null,null,null,null,8.0000000000000002E-3,2481,{"$f":"O283*P283","v":19.847999999999999},{"$f":"K283+M283+P283","v":2481},19.847999999999999,null,null,null,null,8.0000000000000002E-3,2481,19.847999999999999,2481,19.847999999999999,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3383,13.532,3156,13.53,0.93289979308306237,0.99985220218740756,227,2.0000000000006679E-3,null,null,null,null,8.0000000000000002E-3,3383,{"$f":"O285*P285","v":27.064},3383,27.064,null,null,null,null,8.0000000000000002E-3,3383,27.064,3383,27.064,null,null,true,true]
[null,"d) Class VI to VIII",201,0.80400000000000005,201,0.8,1,0.99502487562189057,0,4.0000000000000036E-3,null,null,null,null,8.0000000000000002E-3,201,{"$f":"O286*P286","v":1.6080000000000001},201,1.6080000000000001,null,null,null,null,8.0000000000000002E-3,201,1.6080000000000001,201,1.6080000000000001,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2481,12.405000000000001,2227,12.35,0.89762192664248286,0.99556630390971368,254,5.5000000000001492E-2,null,null,null,null,8.0000000000000002E-3,2481,{"$f":"O288*P288","v":19.847999999999999},{"$f":"K288+M288+P288","v":2481},19.847999999999999,null,null,null,null,8.0000000000000002E-3,2481,19.847999999999999,2481,19.847999999999999,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3383,13.532,3156,10.760000000000002,0.93289979308306237,0.79515223174697025,227,2.7719999999999985,null,null,null,null,8.0000000000000002E-3,3383,{"$f":"O290*P290","v":27.064},3383,27.064,null,null,null,null,8.0000000000000002E-3,3383,27.064,3383,27.064,null,null,true,true]
[null,"d) Class VI to VIII",201,0.80400000000000005,201,0.5,1,0.62189054726368154,0,0.30400000000000005,null,null,null,null,8.0000000000000002E-3,201,{"$f":"O291*P291","v":1.6080000000000001},201,1.6080000000000001,null,null,null,null,8.0000000000000002E-3,201,1.6080000000000001,201,1.6080000000000001,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",687,13.74,687,6.18,1,0.44978165938864628,0,7.5600000000000005,null,null,null,null,0.02,687,{"$f":"O292*P292","v":13.74},687,13.74,null,null,null,null,0.02,687,13.74,687,13.74,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",378,22.68,null,null,0,0,378,22.68,null,null,null,null,0.06,378,{"$f":"O294*P294","v":22.68},{"$f":"K294+M294+P294","v":378},{"$f":"L294+N294+Q294","v":22.68},null,null,null,null,0.06,378,22.68,378,22.68,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",111,0.33300000000000002,102,0.33300000000000002,0.91891891891891897,1,9,0,null,null,null,null,5.0000000000000001E-3,111,{"$f":"O298*P298","v":0.55500000000000005},{"$f":"K298+M298+P298","v":111},0.55500000000000005,null,null,null,null,5.0000000000000001E-3,111,0.55500000000000005,111,0.55500000000000005,null,null,true,true]
[null,"(b) Class III to V",111,0.222,102,0.222,0.91891891891891897,1,9,0,null,null,null,null,6.0000000000000001E-3,111,{"$f":"O299*P299","v":0.66600000000000004},111,0.66600000000000004,null,null,null,null,6.0000000000000001E-3,111,0.66600000000000004,111,0.66600000000000004,null,null,true,true]
[null,"(c) Class VI to VIII",111,0.33300000000000002,102,0.33300000000000002,0.91891891891891897,1,9,0,null,null,null,null,5.0000000000000001E-3,111,{"$f":"O300*P300","v":0.55500000000000005},111,0.55500000000000005,null,null,null,null,5.0000000000000001E-3,111,0.55500000000000005,111,0.55500000000000005,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",16,0.25600000000000001,null,null,0,0,16,0.25600000000000001,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":7484},{"$f":"SUM(D283:D304)","v":91.145999999999972},{"$f":"SUM(E288:E304)","v":6577},{"$f":"SUM(F283:F304)","v":57.393000000000001},0.87880812399786212,0.62968204858139709,{"$f":"SUM(I288:I304)","v":907},{"$f":"SUM(J283:J304)","v":33.753},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":7505},{"$f":"SUM(Q283:Q304)","v":135.91599999999997},{"$f":"SUM(R288:R304)","v":7505},{"$f":"SUM(S283:S304)","v":135.91599999999997},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":7505},135.91599999999997,{"$f":"SUM(AA288:AA304)","v":7505},135.91599999999997,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,15.251923076923077,10,15.251923076923077,1,1,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":0},null,null,null,null,1.6779999999999999,10,{"$f":"O308*P308","v":16.78},{"$f":"K308+M308+P308","v":10},16.78,null,null,null,null,1.6779999999999999,10,16.78,10,16.78,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,10,{"$f":"O309*P309","v":1.1000000000000001},{"$f":"K309+M309+P309","v":10},{"$f":"L309+N309+Q309","v":1.1000000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",4,7.5503999999999998,4,7.5503999999999998,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":1},0,0,null,null,null,null,2.077,4,8.3079999999999998,4,8.3079999999999998,null,null,null,null,1.8875999999999999,4,7.5503999999999998,4,7.5503999999999998,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",13,15.444132653061224,0,0,0,0,13,15.444132653061224,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,20,20,20,20,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",20,6,20,6,1,1,0,0,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":20},{"$f":"SUM(D308:D319)","v":54.246455729984305},{"$f":"E316","v":20},{"$f":"SUM(F308:F319)","v":38.802323076923074},1,0.71529692686402357,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":15.444132653061224},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":20},{"$f":"SUM(Q308:Q319)","v":66.188000000000002},{"$f":"R316","v":20},{"$f":"SUM(S308:S319)","v":66.188000000000002},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},40.330399999999997,{"$f":"+AA319","v":0},40.330399999999997,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",100,138,99,129.60048,0.99,0.93913391304347826,{"$f":"C322-E322","v":1},8.3995199999999954,null,null,null,null,1.518,99,{"$f":"O322*P322","v":150.28200000000001},{"$f":"K322+M322+P322","v":99},150.28200000000001,null,null,null,null,1.518,99,150.28200000000001,99,150.28200000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,99,{"$f":"O323*P323","v":6.5340000000000007},{"$f":"K323+M323+P323","v":99},{"$f":"L323+N323+Q323","v":6.5340000000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,73,7.3000000000000007,73,7.3000000000000007,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",73,7.3000000000000007,73,7.3,1,0.99999999999999989,0,0,null,null,null,null,0.1,73,7.3000000000000007,73,7.3000000000000007,null,null,null,null,0.1,73,7.3000000000000007,73,7.3000000000000007,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",73,8.76,73,8.76,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},73,8.76,73,8.76,null,null,null,null,0.12,73,8.76,73,8.76,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,73,2.19,73,2.19,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,73,1.46,73,1.46,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":73},{"$f":"SUM(D322:D329)","v":154.06},{"$f":"E326","v":73},{"$f":"SUM(F322:F329)","v":145.66048000000001},1,0.94547890432299109,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":8.3995199999999954},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":73},{"$f":"SUM(Q322:Q329)","v":183.82600000000002},{"$f":"R326","v":73},{"$f":"SUM(S322:S329)","v":183.82600000000002},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},166.34200000000001,{"$f":"+AA329","v":0},166.34200000000001,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,289,{"$f":"O334*P334","v":1011.5},289,1011.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":1011.5},null,{"$f":"SUM(S333:S334)","v":1011.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2268,11.34,2268,11.34,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2468,{"$f":"O343*P343","v":12.34},{"$f":"K343+M343+P343","v":2468},12.34,null,null,null,null,5.0000000000000001E-3,2468,12.34,2468,12.34,null,null,true,true]
[null,"(b) Class III to V",2241,11.205,2241,11.205,1,1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"2241-333","v":1908},{"$f":"O344*P344","v":9.5400000000000009},1908,9.5400000000000009,null,null,null,null,5.0000000000000001E-3,1908,9.5400000000000009,1908,9.5400000000000009,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",932,4.66,932,4.66,1,1,0,0,null,null,null,null,5.0000000000000001E-3,658,{"$f":"O345*P345","v":3.29},658,3.29,null,null,null,null,5.0000000000000001E-3,658,3.29,658,3.29,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":5441},{"$f":"SUM(D343:D345)","v":27.205000000000002},{"$f":"SUM(E343:E345)","v":5441},{"$f":"SUM(F343:F345)","v":27.205000000000002},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":5034},{"$f":"SUM(Q343:Q345)","v":25.17},{"$f":"SUM(R343:R345)","v":5034},{"$f":"SUM(S343:S345)","v":25.17},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,5034,25.17,5034,25.17,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1530,76.5,1512,75.58,0.9882352941176471,0.98797385620915035,{"$f":"C348-E348","v":18},{"$f":"D348-F348","v":0.92000000000000171},null,null,null,null,0.05,1512,{"$f":"O348*P348","v":75.600000000000009},{"$f":"K348+M348+P348","v":1512},{"$f":"L348+N348+Q348","v":75.600000000000009},null,null,null,null,0.05,1512,75.600000000000009,1512,75.600000000000009,null,null,true,true]
[17.02,"Upper Primary ",504,35.28,504,35.28,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,513,{"$f":"O349*P349","v":35.910000000000004},{"$f":"K349+M349+P349","v":513},{"$f":"L349+N349+Q349","v":35.910000000000004},null,null,null,null,7.0000000000000007E-2,513,35.910000000000004,513,35.910000000000004,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2034},{"$f":"SUM(D348:D349)","v":111.78},{"$f":"SUM(E348:E349)","v":2016},{"$f":"SUM(F348:F349)","v":110.86},0.99115044247787609,0.99176954732510292,{"$f":"SUM(I348:I349)","v":18},0.92000000000000171,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2025},{"$f":"SUM(Q348:Q349)","v":111.51000000000002},{"$f":"SUM(R348:R349)","v":2025},{"$f":"SUM(S348:S349)","v":111.51000000000002},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2025,111.51000000000002,2025,111.51000000000002,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2025},{"$f":"O352*P352","v":20.25},{"$f":"K352+M352+P352","v":2025},20.25,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":513},{"$f":"O354*P354","v":61.559999999999995},513,61.559999999999995,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2538},{"$f":"SUM(Q352:Q354)","v":81.81},{"$f":"SUM(R352:R354)","v":2538},{"$f":"SUM(S352:S354)","v":81.81},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1554,116.55,1506,112.95,0.96911196911196906,0.96911196911196917,{"$f":"C357-E357","v":48},{"$f":"D357-F357","v":3.5999999999999943},null,null,null,null,7.4999999999999997E-2,1554,{"$f":"P357*O357","v":116.55},{"$f":"K357+M357+P357","v":1554},{"$f":"L357+N357+Q357","v":116.55},null,null,null,null,null,1554,116.55,1554,116.55,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1554},{"$f":"SUM(D357)","v":116.55},{"$f":"SUM(E357)","v":1506},{"$f":"SUM(F357)","v":112.95},0.96911196911196906,0.96911196911196917,{"$f":"SUM(I357)","v":48},3.5999999999999943,0,0,0,0,null,{"$f":"SUM(P357)","v":1554},{"$f":"SUM(Q357)","v":116.55},{"$f":"SUM(R357)","v":1554},{"$f":"SUM(S357)","v":116.55},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1554,116.55,1554,116.55,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",4182,125.46,4182,110.9,1,0.88394707476486534,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":14.559999999999988},null,null,null,null,0.03,4182,{"$f":"O361*P361","v":125.46},{"$f":"K361+M361+P361","v":4182},{"$f":"L361+N361+Q361","v":125.46},null,null,null,null,0.03,4182,125.46,4182,125.46,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":4182},{"$f":"SUM(D361)","v":125.46},{"$f":"SUM(E361)","v":4182},{"$f":"SUM(F361)","v":110.9},1,0.88394707476486534,{"$f":"SUM(I361)","v":0},14.559999999999988,0,0,0,0,null,{"$f":"SUM(P361)","v":4182},{"$f":"SUM(Q361)","v":125.46},{"$f":"SUM(R361)","v":4182},{"$f":"SUM(S361)","v":125.46},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,4182,125.46,4182,125.46,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,187,{"$f":"O370*P370","v":0.56100000000000005},{"$f":"K370+M370+P370","v":187},{"$f":"L370+N370+Q370","v":0.56100000000000005},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",9300,27.900000000000002,9300,27.900000000000002,1,1,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":0},null,null,null,null,3.0000000000000001E-3,18336,{"$f":"O371*P371","v":55.008000000000003},{"$f":"K371+M371+P371","v":18336},{"$f":"L371+N371+Q371","v":55.008000000000003},null,null,null,null,3.0000000000000001E-3,9168,27.504000000000001,9168,27.504000000000001,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":9300},{"$f":"SUM(D370:D371)","v":27.900000000000002},{"$f":"SUM(E370:E371)","v":9300},{"$f":"SUM(F370:F371)","v":27.900000000000002},1,1,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":18523},{"$f":"SUM(Q370:Q371)","v":55.569000000000003},{"$f":"SUM(R370:R371)","v":18523},{"$f":"SUM(S370:S371)","v":55.569000000000003},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,9168,27.504000000000001,9168,27.504000000000001,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",23,0,8,0,0.34782608695652173," ",null,null,{"$f":"C375-E375","v":15},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":15},0,15,0,null,null,12.198,null,0,15,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,49.65,0,11.58," ",0.23323262839879155,null,null,3,38.07,null,null,12.205439999999999,null,0,3,38.07,3,38.07,null,null,12.205439999999999,null,0,3,38.07,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",889,67.999999999999886,69,64.92,7.7615298087739037E-2,0.95470588235294285,null,null,820,3.0799999999998846,null,null,5.0420100000000003,null,0,820,3.0799999999998846,820,3.0799999999998846,null,null,5.0419999999999998,null,{"$f":"+X380*Y380","v":0},820,3.0799999999998846,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,27,30.432780000000001,27,30.432780000000001,0,0,null,null,1.12714,29,32.687060000000002,29,32.687060000000002,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,64,72.136960000000002,64,72.136960000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,5454,344.55,4.4609999999999997E-2,21180,944.83979999999997,26634,1289.3897999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,11,27.63,4.8099999999999996,0,0,11,27.63,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,262,278.63,4.8099999999999996,0,0,262,278.63,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,395,790,395,790,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,19,95,19,95,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,19,95,19,95,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",70610,353.05,70610,353.05,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",7,10.334,7,10.334,1,1,null,null,0,0,null,null,null,12,16.704000000000001,12,16.704000000000001,0,0,null,null,null,3,4.8890000000000002,3,4.8890000000000002,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",7,13.278,7,13.278,1,1,null,null,0,0,null,null,null,69,234.727,69,234.727,0,0,null,null,null,7,11.5,7,11.5,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1510,{"$f":"O401*P401","v":271.8},{"$f":"K401+M401+P401","v":1510},271.8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":494.31199999999995},null,{"$f":"SUM(F375:F408)","v":453.16200000000003}," ",0.91675298192234878,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":41.149999999999885},null,{"$f":"SUM(N375:N408)","v":650.80999999999995},null,null,{"$f":"SUM(Q375:Q408)","v":2550.6405399999999},null,{"$f":"SUM(S375:S408)","v":3242.6005400000004},{"$f":"SUM(T375:T408)","v":838},{"$f":"SUM(U375:U408)","v":41.149999999999885},0,0,null,39,49.076060000000005,877,90.22605999999989,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,299.78753333333327,1,289.69,1,0.96631770100291048,{"$f":"C413-E413","v":0},10.097533333333274,null,null,null,null,null,1,693.63,{"$f":"K413+M413+P413","v":1},693.63,null,null,null,null,null,1,238.08500000000001,1,238.08500000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":299.78753333333327},null,{"$f":"SUM(F413:F416)","v":289.69},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.96631770100291048},null,{"$f":"SUM(J413:J416)","v":10.097533333333274},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":693.63},null,{"$f":"SUM(S413:S416)","v":693.63},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,238.08500000000001,1,238.08500000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,24.609000000000002,0,24.609000000000002," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1003,{"$f":"O419*P419","v":126.52845000000001},{"$f":"K419+M419+P419","v":1003},126.52845000000001,null,null,null,null,null,null,69.98,0,69.98,null,null,false,true]
[null,"(b) Class III to V",0,34.832149999999992,0,34.832149999999992," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1003},{"$f":"O420*P420","v":94.893829999999994},1003,94.893829999999994,null,null,null,null,null,null,58.35,0,58.35,null,null,false,true]
[null,"(c) Class VI to VIII",0,54.914999999999999,0,54.914999999999999," ",1,0,0,null,null,null,null,0.12,525,{"$f":"O421*P421","v":63},525,63,null,null,null,null,null,null,17.353999999999992,0,17.353999999999992,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16.814999999999998,1,16.421500000000002,1,0.9765982753493907,0,0.39349999999999596,null,null,null,null,null,1,60.09,1,60.09,null,null,null,null,null,1,36.67,1,36.67,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":131.17114999999998},null,{"$f":"SUM(F419:F422)","v":130.77764999999999}," ",0.99700010253779137,null,{"$f":"SUM(J419:J422)","v":0.39349999999999596},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":344.51228000000003},null,{"$f":"SUM(S419:S422)","v":344.51228000000003},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,182.35399999999998,1,182.35399999999998,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":7008.5641601587149},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":6502.0180130769213}," ",0.9277246900354662,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":465.39614708179226},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":41.149999999999885},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":650.80999999999995},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":838},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":41.149999999999885},0,0,0.01,477918,6527.4374800000005,478756,6568.5874800000001,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":7008.5641601587149},null,{"$f":"F424+F429","v":6502.0180130769213}," ",0.9277246900354662,null,{"$f":"J424+J429","v":465.39614708179226},null,{"$f":"L424+L429","v":41.149999999999885},null,{"$f":"N424+N429","v":650.80999999999995},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":838},{"$f":"+U429+U424","v":41.149999999999885},0,0,0.01,477918,6527.4374800000005,478756,6568.5874800000001,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,0,0,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":15.75},null,{"$f":"SUM(S434:S442)","v":15.75},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1850,13.875,1850,13.875,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1800,324,1800,310.28999999999996,1,0.95768518518518508,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":13.710000000000036},null,null,null,null,0.18,2100,{"$f":"O445*P445","v":378},{"$f":"K445+M445+P445","v":2100},378,null,null,null,null,0.18,1850,333,1850,333,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1800,21.6,1800,21.59,1,0.999537037037037,0,1.0000000000001563E-2,null,null,null,null,1.2E-2,2100,{"$f":"O446*P446","v":25.2},2100,25.2,null,null,null,null,1.2E-2,1850,22.2,1850,22.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1800,18,1800,17.579999999999998,1,0.97666666666666657,0,0.42000000000000171,null,null,null,null,0.01,2100,{"$f":"O447*P447","v":21},2100,21,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",14,42,14,35.300000000000004,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.8404761904761906},0,6.6999999999999957,null,null,null,null,3.3,14,{"$f":"O449*P449","v":46.199999999999996},{"$f":"K449+M449+P449","v":14},46.199999999999996,null,null,null,null,3,14,42,14,42,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",8,24,0,0,0,0,8,24,null,null,null,null,3.3,14,46.199999999999996,14,46.199999999999996,null,null,null,null,3,9,27,9,27,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",14,134.4,14,75.900000000000006,1,0.5647321428571429,0,58.5,null,null,null,null,13.2,14,184.79999999999998,14,184.79999999999998,null,null,null,null,9.6,14,134.4,14,134.4,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",14,21,14,20.96,1,0.99809523809523815,0,3.9999999999999147E-2,null,null,null,null,1.98,14,27.72,14,27.72,null,null,null,null,1.5,14,21,14,21,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",14,16.800000000000004,14,16.66,1,0.99166666666666647,0,0.14000000000000412,null,null,null,null,1.32,14,18.48,14,18.48,null,null,null,null,1.2,14,16.8,14,16.8,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",14,16.800000000000004,14,15.29,1,0.91011904761904738,0,1.5100000000000051,null,null,null,null,1.32,14,18.48,14,18.48,null,null,null,null,1.2,14,16.8,14,16.8,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",14,25.2,14,19.55,1,0.77579365079365081,0,5.6499999999999986,null,null,null,null,1.98,14,27.72,14,27.72,null,null,null,null,1.8,14,{"$f":"+X456*Y456","v":25.2},{"$f":"+T456+V456+Y456","v":14},{"$f":"+U456+W456+Z456","v":25.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1800,18,1800,16.579999999999998,1,0.92111111111111099,0,1.4200000000000017,null,null,null,null,0.01,2100,21,2100,21,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1800,18,1800,16.599999999999998,1,0.92222222222222205,0,1.4000000000000021,null,null,null,null,0.01,2100,21,2100,21,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1800,22.5,1800,21.380000000000003,1,0.9502222222222223,0,1.1199999999999974,null,null,null,null,1.2500000000000001E-2,2100,26.25,2100,26.25,null,null,null,null,1.2500000000000001E-2,1850,23.125,1850,23.125,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1800,13.5,1800,13.22,1,0.97925925925925927,0,0.27999999999999936,null,null,null,null,7.4999999999999997E-3,2100,15.75,2100,15.75,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1800,13.5,1800,13.36,1,0.98962962962962964,0,0.14000000000000057,null,null,null,null,7.4999999999999997E-3,2100,15.75,2100,15.75,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1800,3.6,1800,3.3,1,0.91666666666666663,0,0.30000000000000027,null,null,null,null,2E-3,2100,4.2,2100,4.2,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1800,3.6,1800,3.16,1,0.87777777777777777,0,0.43999999999999995,null,null,null,null,2E-3,2100,4.2,2100,4.2,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1800,9,1800,8.6,1,0.95555555555555549,0,0.40000000000000036,null,null,null,null,5.0000000000000001E-3,2100,10.5,2100,10.5,null,null,null,null,5.0000000000000001E-3,1850,9.25,1850,9.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1800,3.6,1800,3.3600000000000003,1,0.93333333333333335,0,0.23999999999999977,null,null,null,null,2E-3,2100,4.2,2100,4.2,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":14},{"$f":"SUM(D445:D466)","v":749.1},{"$f":"E449","v":14},{"$f":"SUM(F445:F466)","v":632.67999999999995},1,0.84458683753837926,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":116.42000000000003},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":14},{"$f":"SUM(Q445:Q466)","v":916.6500000000002},{"$f":"R449","v":14},{"$f":"SUM(S445:S466)","v":916.6500000000002},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":14},765.12500000000011,{"$f":"AA449","v":14},765.12500000000011,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":14},{"$f":"D443+D467","v":749.1},{"$f":"E467","v":14},{"$f":"F443+F467","v":632.67999999999995},1,0.84458683753837926,{"$f":"I467","v":0},{"$f":"J443+J467","v":116.42000000000003},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":14},{"$f":"Q443+Q467","v":932.4000000000002},{"$f":"R467","v":14},{"$f":"S443+S467","v":932.4000000000002},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":14},779.00000000000011,{"$f":"AA467","v":14},779.00000000000011,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":15.75},null,{"$f":"S443+S480+S516","v":15.75},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":13.875},null,{"$f":"+AB443","v":13.875},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":14},{"$f":"D467+D503+D539","v":749.1},{"$f":"E467+E503+E539","v":14},{"$f":"F467+F503+F539","v":632.67999999999995},1,0.84458683753837926,{"$f":"I467+I503+I539","v":0},116.42000000000003,0,0,0,0,null,{"$f":"P467+P503+P539","v":14},{"$f":"Q467+Q503+Q539","v":916.6500000000002},{"$f":"R467+R503+R539","v":14},{"$f":"S467+S503+S539","v":916.6500000000002},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":14},{"$f":"+Z467","v":765.12500000000011},{"$f":"AA467+AA503+AA539","v":14},{"$f":"+AB467","v":765.12500000000011},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":14},{"$f":"D541+D542","v":749.1},{"$f":"E542","v":14},{"$f":"F541+F542","v":632.67999999999995},1,0.84458683753837926,{"$f":"I542","v":0},{"$f":"J541+J542","v":116.42000000000003},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":14},{"$f":"Q541+Q542","v":932.4000000000002},{"$f":"R542","v":14},{"$f":"S541+S542","v":932.4000000000002},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":14},{"$f":"+Z468","v":779.00000000000011},{"$f":"AA542","v":14},{"$f":"+AB468","v":779.00000000000011},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":7757.6641601587153},null,{"$f":"F430+F543","v":7134.6980130769216}," ",0.91969668521084214,null,{"$f":"J430+J543","v":581.81614708179234},null,{"$f":"L430+L543","v":41.149999999999885},null,{"$f":"N430+N543","v":650.80999999999995},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":41.149999999999885},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7306.4374800000005},null,{"$f":"+AB543+AB430","v":7347.5874800000001},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2403152823707515}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9827460427868222}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49907537814030906}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.722136703297882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":1.227968503207258}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,1,{"$f":"O50*P50","v":0.75},1,0.75,null,null,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":7.25},null,{"$f":"SUM(S48:S51)","v":7.25},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,578,53.150000000000006,{"$f":"+P148","v":578},{"$f":"+Q148","v":53.150000000000006},null,null,null,null,null,578,0,578,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":578},{"$f":"SUM(Q148:Q154)","v":53.150000000000006},{"$f":"SUM(R148:R154)","v":578},{"$f":"SUM(S148:S154)","v":53.150000000000006},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":578},0,{"$f":"AA148","v":578},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},545,{"$f":"O171*P171","v":29.43},545,29.43,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",5792,173.76,5792,34.75,1,0.19998848987108656,0,139.01,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},3673,{"$f":"O172*P172","v":132.22800000000001},3673,132.22800000000001,null,null,null,null,0.03,3673,110.19,3673,110.19,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":5792},{"$f":"SUM(D170:D173)","v":173.76},{"$f":"SUM(E170:E173)","v":5792},{"$f":"SUM(F170:F173)","v":34.75},1,0.19998848987108656,{"$f":"SUM(I170:I173)","v":0},139.01,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":4218},{"$f":"SUM(Q170:Q173)","v":161.65800000000002},{"$f":"SUM(R170:R173)","v":4218},{"$f":"SUM(S170:S173)","v":161.65800000000002},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,3693,111.09,3693,111.09,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},50,{"$f":"O195*P195","v":3.15},50,3.15,null,null,null,null,4.4999999999999998E-2,50,2.25,50,2.25,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},25,{"$f":"O196*P196","v":1.05},25,1.05,null,null,null,null,0.03,25,0.75,25,0.75,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":75},{"$f":"SUM(Q194:Q197)","v":4.2},{"$f":"SUM(R194:R197)","v":75},{"$f":"SUM(S194:S197)","v":4.2},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,75,3,75,3,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":5792},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":173.76},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":5792},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":34.75},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.19998848987108656},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},139.01,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":4293},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":165.858},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":4293},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":165.858},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,3768,114.09,3768,114.09,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",91091,136.63650000000001,91091,136.63650000000001,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,91091,{"$f":"O203*P203","v":136.63650000000001},{"$f":"K203+M203+P203","v":91091},136.63650000000001,null,null,null,null,1.5E-3,91091,136.63650000000001,91091,136.63650000000001,null,null,true,true]
[null,"(b) Braille Books Class I & II",74,0.111,74,0.111,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",47,7.0500000000000007E-2,47,7.0500000000000007E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",121050,181.57500000000002,121050,181.57500000000002,1,1,0,0,null,null,null,null,1.5E-3,121050,181.57500000000002,121050,181.57500000000002,null,null,null,null,1.5E-3,121050,181.57500000000002,121050,181.57500000000002,null,null,true,true]
[null,"(e) Braille Books Class III to V",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,true,true]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",84294,210.73500000000001,84294,210.73500000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,84294,210.73500000000001,84294,210.73500000000001,null,null,null,null,2.5000000000000001E-3,84294,210.73500000000001,84294,210.73500000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0," "," ",0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,296435,148.2175,{"$f":"K213+M213+P213","v":296435},{"$f":"L213+N213+Q213","v":148.2175},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":296601},{"$f":"SUM(D203:D213)","v":529.20549999999992},{"$f":"SUM(E203:E213)","v":296601},{"$f":"SUM(F203:F213)","v":529.20549999999992},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":593036},{"$f":"SUM(Q203:Q213)","v":677.42299999999989},{"$f":"SUM(R203:R213)","v":593036},{"$f":"SUM(S203:S213)","v":677.42299999999989},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,296601,529.20549999999992,296601,529.20549999999992,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",228684,914.73599999999999,228684,914.73599999999999,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,228684,{"$f":"O216*P216","v":914.73599999999999},{"$f":"K216+M216+P216","v":228684},914.73599999999999,null,null,null,null,4.0000000000000001E-3,228684,914.73599999999999,228684,914.73599999999999,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",35683,142.732,35683,142.732,1,1,0,0,null,null,null,null,4.0000000000000001E-3,35683,{"$f":"O217*P217","v":142.732},35683,142.732,null,null,null,null,4.0000000000000001E-3,35683,142.732,35683,142.732,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",29921,119.684,29921,119.684,1,1,0,0,null,null,null,null,4.0000000000000001E-3,29921,{"$f":"O218*P218","v":119.684},29921,119.684,null,null,null,null,4.0000000000000001E-3,29921,119.684,29921,119.684,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",82661,330.64400000000001,82661,330.64400000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,82661,{"$f":"O219*P219","v":330.64400000000001},82661,330.64400000000001,null,null,null,null,4.0000000000000001E-3,82661,330.64400000000001,82661,330.64400000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":376949},{"$f":"SUM(D216:D219)","v":1507.796},{"$f":"SUM(E216:E219)","v":376949},{"$f":"SUM(F216:F219)","v":1507.796},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":376949},{"$f":"SUM(Q216:Q219)","v":1507.796},{"$f":"SUM(R216:R219)","v":376949},{"$f":"SUM(S216:S219)","v":1507.796},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,376949,1507.796,376949,1507.796,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},null,{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},null,{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},null,{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},null,{"$f":"L228+N228+Q228","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},null,{"$f":"L229+N229+Q229","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},null,{"$f":"L230+N230+Q230","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},null,{"$f":"L233+N233+Q233","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},null,{"$f":"L234+N234+Q234","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},null,{"$f":"L235+N235+Q235","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},null,{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":6893},{"$f":"SUM(D248:D277)","v":6801.1422005023569},{"$f":"SUM(E248:E277)","v":6705},{"$f":"SUM(F248:F277)","v":6591.1422042436971},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.97272595386624117},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.96912283406702648},{"$f":"SUM(I248:I277)","v":0},209.99999625865917,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":6705},{"$f":"SUM(Q248:Q277)","v":7616.3001999999979},{"$f":"R250+R251+R252+R257+R258+R259","v":6705},{"$f":"SUM(S248:S277)","v":7616.3001999999979},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,6705,7284.7420800000009,6705,7284.7420800000009,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":6893},{"$f":"D245+D278","v":6801.1422005023569},{"$f":"E245+E278","v":6705},{"$f":"F245+F278","v":6591.1422042436971},0.97272595386624117,0.96912283406702648,{"$f":"I245+I278","v":0},209.99999625865917,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":6705},{"$f":"Q245+Q278","v":7616.3001999999979},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":6705},{"$f":"S245+S278","v":7616.3001999999979},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,6705,7284.7420800000009,6705,7284.7420800000009,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",5644,22.576000000000001,5540,22.576000000000001,0.98157335223245923,1,104,0,null,null,null,null,8.0000000000000002E-3,5644,{"$f":"O285*P285","v":45.152000000000001},5644,45.152000000000001,null,null,null,null,8.0000000000000002E-3,5644,45.152000000000001,5644,45.152000000000001,null,null,true,true]
[null,"d) Class VI to VIII",1764,7.056,1256,5.00976,0.71201814058956914,0.71,508,2.0462400000000001,null,null,null,null,8.0000000000000002E-3,1764,{"$f":"O286*P286","v":14.112},1764,14.112,null,null,null,null,8.0000000000000002E-3,1764,14.112,1764,14.112,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",4139,20.695,3888,20.695,0.9393573326890553,1,251,0,null,null,null,null,8.0000000000000002E-3,4139,{"$f":"O288*P288","v":33.112000000000002},{"$f":"K288+M288+P288","v":4139},33.112000000000002,null,null,null,null,8.0000000000000002E-3,4139,33.112000000000002,4139,33.112000000000002,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",5644,22.576000000000001,5540,22.576000000000001,0.98157335223245923,1,104,0,null,null,null,null,8.0000000000000002E-3,5644,{"$f":"O290*P290","v":45.152000000000001},5644,45.152000000000001,null,null,null,null,8.0000000000000002E-3,5644,45.152000000000001,5644,45.152000000000001,null,null,true,true]
[null,"d) Class VI to VIII",1764,7.056,1256,7.056,0.71201814058956914,1,508,0,null,null,null,null,8.0000000000000002E-3,1764,{"$f":"O291*P291","v":14.112},1764,14.112,null,null,null,null,8.0000000000000002E-3,1764,14.112,1764,14.112,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",938,18.760000000000002,938,8.44,1,0.44989339019189761,0,10.320000000000002,null,null,null,null,0.02,938,{"$f":"O292*P292","v":18.760000000000002},938,18.760000000000002,null,null,null,null,0.02,938,18.760000000000002,938,18.760000000000002,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b) Class III to V",152,0.30399999999999999,148,0.30400000000000005,0.97368421052631582,1.0000000000000002,4,0,null,null,null,null,6.0000000000000001E-3,152,{"$f":"O299*P299","v":0.91200000000000003},152,0.91200000000000003,null,null,null,null,6.0000000000000001E-3,152,0.91200000000000003,152,0.91200000000000003,null,null,true,true]
[null,"(c) Class VI to VIII",152,0.45600000000000002,148,0.45600000000000002,0.97368421052631582,1,4,0,null,null,null,null,5.0000000000000001E-3,152,{"$f":"O300*P300","v":0.76},152,0.76,null,null,null,null,5.0000000000000001E-3,152,0.76,152,0.76,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",21,0.33600000000000002,null,null,0,0,21,0.33600000000000002,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":14203},{"$f":"SUM(D283:D304)","v":195.22599999999997},{"$f":"SUM(E288:E304)","v":12066},{"$f":"SUM(F283:F304)","v":108.26376},0.84953882982468487,0.55455605298474597,{"$f":"SUM(I288:I304)","v":2137},{"$f":"SUM(J283:J304)","v":86.962239999999994},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":14219},{"$f":"SUM(Q283:Q304)","v":280.78399999999993},{"$f":"SUM(R288:R304)","v":14219},{"$f":"SUM(S283:S304)","v":280.78399999999993},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":14219},280.78399999999993,{"$f":"SUM(AA288:AA304)","v":14219},280.78399999999993,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",2,3.0503846153846155,2,3.0503846153846155,1,1,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":0},null,null,null,null,1.6779999999999999,2,{"$f":"O308*P308","v":3.3559999999999999},{"$f":"K308+M308+P308","v":2},3.3559999999999999,null,null,null,null,1.6779999999999999,2,3.3559999999999999,2,3.3559999999999999,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,2,{"$f":"O309*P309","v":0.22},{"$f":"K309+M309+P309","v":2},{"$f":"L309+N309+Q309","v":0.22},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",24,45.302399999999999,24,40.5,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.89399237126509856},0,4.8023999999999987,null,null,null,null,2.077,24,49.847999999999999,24,49.847999999999999,null,null,null,null,1.8875999999999999,24,45.302399999999999,24,45.302399999999999,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",11,13.068112244897961,0,0,0,0,11,13.068112244897961,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,13,13,13,13,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,13,3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":13},{"$f":"SUM(D308:D319)","v":71.820896860282573},{"$f":"E316","v":13},{"$f":"SUM(F308:F319)","v":53.950384615384614},1,0.75117948917203692,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":17.870512244897959},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":13},{"$f":"SUM(Q308:Q319)","v":79.424000000000007},{"$f":"R316","v":13},{"$f":"SUM(S308:S319)","v":79.424000000000007},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},59.058399999999999,{"$f":"+AA319","v":0},59.058399999999999,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",150,206.99999999999997,149,205.5,0.99333333333333329,0.99275362318840599,{"$f":"C322-E322","v":1},1.4999999999999716,null,null,null,null,1.518,149,{"$f":"O322*P322","v":226.18200000000002},{"$f":"K322+M322+P322","v":149},226.18200000000002,null,null,null,null,1.518,149,226.18200000000002,149,226.18200000000002,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,149,{"$f":"O323*P323","v":9.8339999999999996},{"$f":"K323+M323+P323","v":149},{"$f":"L323+N323+Q323","v":9.8339999999999996},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,142,14.200000000000001,142,14.200000000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",142,14.200000000000001,142,14.2,1,0.99999999999999989,0,0,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,null,null,0.1,142,14.200000000000001,142,14.200000000000001,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",142,17.04,142,17.04,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},142,17.04,142,17.04,null,null,null,null,0.12,142,17.04,142,17.04,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,142,4.26,142,4.26,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,142,2.84,142,2.84,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":142},{"$f":"SUM(D322:D329)","v":238.23999999999995},{"$f":"E326","v":142},{"$f":"SUM(F322:F329)","v":236.73999999999998},1,0.99370382807253199,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":1.4999999999999716},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":142},{"$f":"SUM(Q322:Q329)","v":288.55599999999998},{"$f":"R326","v":142},{"$f":"SUM(S322:S329)","v":288.55599999999998},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},257.42200000000003,{"$f":"+AA329","v":0},257.42200000000003,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,367,{"$f":"O334*P334","v":1284.5},367,1284.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":1284.5},null,{"$f":"SUM(S333:S334)","v":1284.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",3783,18.914999999999999,3692,18.46,0.97594501718213056,0.97594501718213067,{"$f":"C343-E343","v":91},0.45499999999999829,null,null,null,null,5.0000000000000001E-3,3326,{"$f":"O343*P343","v":16.63},{"$f":"K343+M343+P343","v":3326},16.63,null,null,null,null,5.0000000000000001E-3,3326,16.63,3326,16.63,null,null,true,true]
[null,"(b) Class III to V",3741,18.705000000000002,3627.9999999999995,18.139999999999997,0.96979417268110124,0.96979417268110102,113.00000000000045,0.56500000000000483,null,null,null,null,5.0000000000000001E-3,3907,{"$f":"O344*P344","v":19.535},3907,19.535,null,null,null,null,5.0000000000000001E-3,3907,19.535,3907,19.535,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",2324,11.620000000000001,2203,11.014999999999999,0.94793459552495696,0.94793459552495674,121,0.6050000000000022,null,null,null,null,5.0000000000000001E-3,2464,{"$f":"O345*P345","v":12.32},2464,12.32,null,null,null,null,5.0000000000000001E-3,2464,12.32,2464,12.32,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":9848},{"$f":"SUM(D343:D345)","v":49.240000000000009},{"$f":"SUM(E343:E345)","v":9523},{"$f":"SUM(F343:F345)","v":47.614999999999995},0.9669983753046304,0.96699837530463006,{"$f":"SUM(I343:I345)","v":325.00000000000045},1.6250000000000053,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":9697},{"$f":"SUM(Q343:Q345)","v":48.484999999999999},{"$f":"SUM(R343:R345)","v":9697},{"$f":"SUM(S343:S345)","v":48.484999999999999},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,9697,48.484999999999999,9697,48.484999999999999,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",3432,171.60000000000002,3421.9999999999995,171.1,0.99708624708624694,0.99708624708624694,{"$f":"C348-E348","v":10.000000000000455},{"$f":"D348-F348","v":0.50000000000002842},null,null,null,null,0.05,3326,{"$f":"O348*P348","v":166.3},{"$f":"K348+M348+P348","v":3326},{"$f":"L348+N348+Q348","v":166.3},null,null,null,null,0.05,3326,166.3,3326,166.3,null,null,true,true]
[17.02,"Upper Primary ",1260,88.2,1253,87.74,0.99444444444444446,0.99478458049886609,{"$f":"C349-E349","v":7},{"$f":"D349-F349","v":0.46000000000000796},null,null,null,null,7.0000000000000007E-2,1268,{"$f":"O349*P349","v":88.76},{"$f":"K349+M349+P349","v":1268},{"$f":"L349+N349+Q349","v":88.76},null,null,null,null,7.0000000000000007E-2,1268,88.76,1268,88.76,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":4692},{"$f":"SUM(D348:D349)","v":259.8},{"$f":"SUM(E348:E349)","v":4675},{"$f":"SUM(F348:F349)","v":258.83999999999997},0.99637681159420288,0.99630484988452639,{"$f":"SUM(I348:I349)","v":17.000000000000455},0.96000000000003638,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":4594},{"$f":"SUM(Q348:Q349)","v":255.06},{"$f":"SUM(R348:R349)","v":4594},{"$f":"SUM(S348:S349)","v":255.06},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,4594,255.06,4594,255.06,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":4594},{"$f":"O352*P352","v":45.94},{"$f":"K352+M352+P352","v":4594},45.94,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":1268},{"$f":"O354*P354","v":152.16},1268,152.16,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":5862},{"$f":"SUM(Q352:Q354)","v":198.1},{"$f":"SUM(R352:R354)","v":5862},{"$f":"SUM(S352:S354)","v":198.1},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3403,255.22499999999999,3403,255.22499999999999,1,1,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,3290,{"$f":"P357*O357","v":246.75},{"$f":"K357+M357+P357","v":3290},{"$f":"L357+N357+Q357","v":246.75},null,null,null,null,null,3290,246.75,3290,246.75,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":3403},{"$f":"SUM(D357)","v":255.22499999999999},{"$f":"SUM(E357)","v":3403},{"$f":"SUM(F357)","v":255.22499999999999},1,1,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":3290},{"$f":"SUM(Q357)","v":246.75},{"$f":"SUM(R357)","v":3290},{"$f":"SUM(S357)","v":246.75},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,3290,246.75,3290,246.75,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",5383,161.48999999999998,5383,140.5,1,0.87002291163539547,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":20.989999999999981},null,null,null,null,0.03,5383,{"$f":"O361*P361","v":161.48999999999998},{"$f":"K361+M361+P361","v":5383},{"$f":"L361+N361+Q361","v":161.48999999999998},null,null,null,null,0.03,5383,161.48999999999998,5383,161.48999999999998,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":5383},{"$f":"SUM(D361)","v":161.48999999999998},{"$f":"SUM(E361)","v":5383},{"$f":"SUM(F361)","v":140.5},1,0.87002291163539547,{"$f":"SUM(I361)","v":0},20.989999999999981,0,0,0,0,null,{"$f":"SUM(P361)","v":5383},{"$f":"SUM(Q361)","v":161.48999999999998},{"$f":"SUM(R361)","v":5383},{"$f":"SUM(S361)","v":161.48999999999998},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,5383,161.48999999999998,5383,161.48999999999998,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,9.15,1,0.73199999999999998,0,3.3499999999999996,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":46.65}," ",0.93299999999999994,null,{"$f":"SUM(J364:J367)","v":3.3499999999999996},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,358,{"$f":"O370*P370","v":1.0740000000000001},{"$f":"K370+M370+P370","v":358},{"$f":"L370+N370+Q370","v":1.0740000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",20688,62.064,15802,47.41,0.76382443928847643,0.76388888888888884,{"$f":"C371-E371","v":4886},{"$f":"D371-F371","v":14.654000000000003},null,null,null,null,3.0000000000000001E-3,40020,{"$f":"O371*P371","v":120.06},{"$f":"K371+M371+P371","v":40020},{"$f":"L371+N371+Q371","v":120.06},null,null,null,null,3.0000000000000001E-3,20040,60.120000000000005,20040,60.120000000000005,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":20688},{"$f":"SUM(D370:D371)","v":62.064},{"$f":"SUM(E370:E371)","v":15802},{"$f":"SUM(F370:F371)","v":47.41},0.76382443928847643,0.76388888888888884,{"$f":"SUM(I370:I371)","v":4886},14.654000000000003,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":40378},{"$f":"SUM(Q370:Q371)","v":121.134},{"$f":"SUM(R370:R371)","v":40378},{"$f":"SUM(S370:S371)","v":121.134},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,20040,60.120000000000005,20040,60.120000000000005,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",34,15.319999999999999,24,15.32,0.70588235294117652,1.0000000000000002,null,null,{"$f":"C375-E375","v":10},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":10},0,10,0,null,null,12.198,null,0,10,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,9.0000000000003411E-2,0,9.0000000000003411E-2," ",1,null,null,20,0,null,null,12.205439999999999,null,0,20,0,20,0,null,null,12.205439999999999,null,0,20,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",1210,532.54,436,372.66,0.36033057851239669,0.69977842040034566,null,null,774,159.87999999999994,null,null,5.0420100000000003,null,0,774,159.87999999999994,774,159.87999999999994,null,null,5.0419999999999998,26,{"$f":"+X380*Y380","v":131.09199999999998},800,290.97199999999992,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,7,7.8899800000000004,7,7.8899800000000004,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,150,169.071,150,169.071,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,130,146.5282,130,146.5282,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,86008,3836.8168799999999,86008,3836.8168799999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,6,29.99,4.8099999999999996,0,0,6,29.99,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,42,43.13,4.8099999999999996,0,0,42,43.13,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,1000,2000,1000,2000,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,13,65,13,65,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,13,65,13,65,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",30504,152.52000000000001,30504,152.52000000000001,1,1,null,null,0,0,null,null,1.8749999999999999E-2,0,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,27,24.456,27,24.456,0,0,null,null,null,7,9.5869999999999997,7,9.5869999999999997,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",10,17.335000000000001,10,17.335000000000001,1,1,null,null,0,0,null,null,null,56,68.72,56,68.72,0,0,null,null,null,8,11.099,8,11.099,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,0,{"$f":"O401*P401","v":0},{"$f":"K401+M401+P401","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":717.80499999999995},null,{"$f":"SUM(F375:F408)","v":557.92500000000007}," ",0.77726541330862853,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":159.87999999999994},null,{"$f":"SUM(N375:N408)","v":73.12},null,null,{"$f":"SUM(Q375:Q408)","v":6540.3250800000005},null,{"$f":"SUM(S375:S408)","v":6773.3250800000005},{"$f":"SUM(T375:T408)","v":804},{"$f":"SUM(U375:U408)","v":159.87999999999994},0,0,null,48,159.66797999999997,852,319.54797999999988,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,279.11569999999995,1,240.5,1,0.86164984628238417,{"$f":"C413-E413","v":0},38.615699999999947,null,null,null,null,null,1,524.63,{"$f":"K413+M413+P413","v":1},524.63,null,null,null,null,null,1,402.37900000000002,1,402.37900000000002,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":279.11569999999995},null,{"$f":"SUM(F413:F416)","v":240.5},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.86164984628238417},null,{"$f":"SUM(J413:J416)","v":38.615699999999947},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":524.63},null,{"$f":"SUM(S413:S416)","v":524.63},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,402.37900000000002,1,402.37900000000002,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,51.872,0,51.872," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,2061,{"$f":"O419*P419","v":259.99515000000002},{"$f":"K419+M419+P419","v":2061},259.99515000000002,null,null,null,null,null,null,115.88,0,115.88,null,null,false,true]
[null,"(b) Class III to V",0,73.421149999999997,0,73.421149999999997," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":2061},{"$f":"O420*P420","v":194.99121},2061,194.99121,null,null,null,null,null,null,97.43,0,97.43,null,null,false,true]
[null,"(c) Class VI to VIII",0,133.78399999999999,0,133.78399999999999," ",1,0,0,null,null,null,null,0.12,1279,{"$f":"O421*P421","v":153.47999999999999},1279,153.47999999999999,null,null,null,null,null,null,35.341999999999985,0,35.341999999999985,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,29.131999999999998,1,29.132000000000001,1,1.0000000000000002,0,0,null,null,null,null,null,1,64,1,64,null,null,null,null,null,1,63.088000000000001,1,63.088000000000001,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":288.20914999999997},null,{"$f":"SUM(F419:F422)","v":288.20914999999997}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":672.46636000000001},null,{"$f":"SUM(S419:S422)","v":672.46636000000001},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,311.74,1,311.74,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":11690.139447362641},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":10994.72199885908}," ",0.94051247620827572,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":535.53744850355713},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":159.87999999999994},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":73.12},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":804},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":159.87999999999994},0,0,0.01,743081,11825.839960000001,743885,11985.71996,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":11690.139447362641},null,{"$f":"F424+F429","v":10994.72199885908}," ",0.94051247620827572,null,{"$f":"J424+J429","v":535.53744850355713},null,{"$f":"L424+L429","v":159.87999999999994},null,{"$f":"N424+N429","v":73.12},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":804},{"$f":"+U429+U424","v":159.87999999999994},0,0,0.01,743081,11825.839960000001,743885,11985.71996,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":13.5},null,{"$f":"SUM(S434:S442)","v":13.5},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1650,12.375,1650,12.375,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1450,261,1450,255,1,0.97701149425287359,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":6},null,null,null,null,0.18,1800,{"$f":"O445*P445","v":324},{"$f":"K445+M445+P445","v":1800},324,null,null,null,null,0.18,1650,297,1650,297,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1450,17.400000000000002,1450,17.100000000000001,1,0.98275862068965514,0,0.30000000000000071,null,null,null,null,1.2E-2,1800,{"$f":"O446*P446","v":21.6},1800,21.6,null,null,null,null,1.2E-2,1650,19.8,1650,19.8,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1450,14.5,1450,14.2,1,0.97931034482758617,0,0.30000000000000071,null,null,null,null,0.01,1800,{"$f":"O447*P447","v":18},1800,18,null,null,null,null,0.01,1650,16.5,1650,16.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",12,36,12,30.5,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.84722222222222221},0,5.5,null,null,null,null,3.3,12,{"$f":"O449*P449","v":39.599999999999994},{"$f":"K449+M449+P449","v":12},39.599999999999994,null,null,null,null,3,12,36,12,36,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",5,15,0,0,0,0,5,15,null,null,null,null,3.3,12,39.599999999999994,12,39.599999999999994,null,null,null,null,3,9,27,9,27,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",12,115.19999999999999,12,90.5,1,0.7855902777777779,0,24.699999999999989,null,null,null,null,13.2,12,158.39999999999998,12,158.39999999999998,null,null,null,null,9.6,12,115.19999999999999,12,115.19999999999999,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",5,3.5999999999999996,0,0,0,0,5,3.5999999999999996,null,null,null,null,1.5840000000000001,5,7.92,5,7.92,null,null,null,null,0.72,5,3.5999999999999996,5,3.5999999999999996,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",12,18,12,10.5,1,0.58333333333333337,0,7.5,null,null,null,null,1.98,12,23.759999999999998,12,23.759999999999998,null,null,null,null,1.5,12,18,12,18,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",12,14.400000000000002,12,14.4,1,0.99999999999999989,0,0,null,null,null,null,1.32,12,15.84,12,15.84,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",12,14.400000000000002,12,14.4,1,0.99999999999999989,0,0,null,null,null,null,1.32,12,15.84,12,15.84,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",12,21.6,12,19.5,1,0.90277777777777768,0,2.1000000000000014,null,null,null,null,1.98,12,23.759999999999998,12,23.759999999999998,null,null,null,null,1.8,12,{"$f":"+X456*Y456","v":21.6},{"$f":"+T456+V456+Y456","v":12},{"$f":"+U456+W456+Z456","v":21.6},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1450,14.5,1450,13.5,1,0.93103448275862066,0,1,null,null,null,null,0.01,1800,18,1800,18,null,null,null,null,0.01,1650,16.5,1650,16.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1450,14.5,1450,14.1,1,0.97241379310344822,0,0.40000000000000036,null,null,null,null,0.01,1800,18,1800,18,null,null,null,null,0.01,1650,16.5,1650,16.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1450,18.125,1450,17.899999999999999,1,0.98758620689655163,0,0.22500000000000142,null,null,null,null,1.2500000000000001E-2,1800,22.5,1800,22.5,null,null,null,null,1.2500000000000001E-2,1650,20.625,1650,20.625,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1450,10.875,1450,10.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,null,null,7.4999999999999997E-3,1650,12.375,1650,12.375,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1450,10.875,1450,10.875,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,null,null,7.4999999999999997E-3,1650,12.375,1650,12.375,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1450,2.9,1450,2.7,1,0.93103448275862077,0,0.19999999999999973,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1650,3.3000000000000003,1650,3.3000000000000003,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1450,2.9,1450,2.7,1,0.93103448275862077,0,0.19999999999999973,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1650,3.3000000000000003,1650,3.3000000000000003,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1450,7.25,1450,7.1,1,0.97931034482758617,0,0.15000000000000036,null,null,null,null,5.0000000000000001E-3,1800,9,1800,9,null,null,null,null,5.0000000000000001E-3,1650,8.25,1650,8.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1450,2.9,1450,2.8,1,0.96551724137931028,0,0.10000000000000009,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1650,3.3000000000000003,1650,3.3000000000000003,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":12},{"$f":"SUM(D445:D466)","v":615.92499999999984},{"$f":"E449","v":12},{"$f":"SUM(F445:F466)","v":548.65},1,0.89077403904696206,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":67.275000000000006},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":12},{"$f":"SUM(Q445:Q466)","v":793.62000000000012},{"$f":"R449","v":12},{"$f":"SUM(S445:S466)","v":793.62000000000012},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":12},680.02499999999986,{"$f":"AA449","v":12},680.02499999999986,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":12},{"$f":"D443+D467","v":615.92499999999984},{"$f":"E467","v":12},{"$f":"F443+F467","v":548.65},1,0.89077403904696206,{"$f":"I467","v":0},{"$f":"J443+J467","v":67.275000000000006},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":12},{"$f":"Q443+Q467","v":807.12000000000012},{"$f":"R467","v":12},{"$f":"S443+S467","v":807.12000000000012},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":12},692.39999999999986,{"$f":"AA467","v":12},692.39999999999986,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":13.5},null,{"$f":"S443+S480+S516","v":13.5},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":12.375},null,{"$f":"+AB443","v":12.375},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":12},{"$f":"D467+D503+D539","v":615.92499999999984},{"$f":"E467+E503+E539","v":12},{"$f":"F467+F503+F539","v":548.65},1,0.89077403904696206,{"$f":"I467+I503+I539","v":0},67.275000000000006,0,0,0,0,null,{"$f":"P467+P503+P539","v":12},{"$f":"Q467+Q503+Q539","v":793.62000000000012},{"$f":"R467+R503+R539","v":12},{"$f":"S467+S503+S539","v":793.62000000000012},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":12},{"$f":"+Z467","v":680.02499999999986},{"$f":"AA467+AA503+AA539","v":12},{"$f":"+AB467","v":680.02499999999986},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":12},{"$f":"D541+D542","v":615.92499999999984},{"$f":"E542","v":12},{"$f":"F541+F542","v":548.65},1,0.89077403904696206,{"$f":"I542","v":0},{"$f":"J541+J542","v":67.275000000000006},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":12},{"$f":"Q541+Q542","v":807.12000000000012},{"$f":"R542","v":12},{"$f":"S541+S542","v":807.12000000000012},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":12},{"$f":"+Z468","v":692.39999999999986},{"$f":"AA542","v":12},{"$f":"+AB468","v":692.39999999999986},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":12306.06444736264},null,{"$f":"F430+F543","v":11543.37199885908}," ",0.93802304126019631,null,{"$f":"J430+J543","v":602.81244850355711},null,{"$f":"L430+L543","v":159.87999999999994},null,{"$f":"N430+N543","v":73.12},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":159.87999999999994},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":12518.239960000001},null,{"$f":"+AB543+AB430","v":12678.11996},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.1738065365331978}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9612687116426368}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49761321236149586}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.63268846053733}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":2.5204681846219086}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,null,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,0,0,0,0,null,null,1,0.75,null,null,0.75,0,{"$f":"O50*P50","v":0},1,0.75,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0}," ",0,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0.75},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":7.25},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,4,1,0.22222222222222221,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":14},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.25,1,0.20833333333333334,0,0.95,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.5,1,0.5,0,0.5,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,0,0,0,0,4,9.6,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,0,0,0,0,1,1.5,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,0,0,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,0,0,0,0,1,1.2000000000000002,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,0,0,0,0,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,0,1,0,0,1,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.3,1,0.3,0,0.7,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.3,1,0.24,0,0.95,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.35,1,0.46666666666666662,0,0.4,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.3,1,0.39999999999999997,0,0.45,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0,1,0,0,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0,1,0,0,0.2,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":5.9999999999999991},1,0.13840830449826988,null,{"$f":"SUM(J54:J75)","v":37.35},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":5.9999999999999991},1,0.13605442176870747,null,{"$f":"J52+J76","v":37.35},null,{"$f":"L52+L76","v":0.75},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":5.9999999999999991},1,0.13605442176870747,null,{"$f":"J45+J77","v":37.35},null,{"$f":"L45+L77","v":0.75},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,128,47.14,{"$f":"+P148","v":128},{"$f":"+Q148","v":47.14},null,null,null,null,null,128,0,128,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,null,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":128},{"$f":"SUM(Q148:Q154)","v":47.14},{"$f":"SUM(R148:R154)","v":128},{"$f":"SUM(S148:S154)","v":47.14},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":128},0,{"$f":"AA148","v":128},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},167,{"$f":"O159*P159","v":25.05},167,25.05,null,null,null,null,0.15,167,25.05,167,25.05,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,{"$f":"O160*P160","v":5},50,5,null,null,null,null,0.1,50,5,50,5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":217},{"$f":"SUM(Q158:Q161)","v":30.05},{"$f":"SUM(R158:R161)","v":217},{"$f":"SUM(S158:S161)","v":30.05},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,217,30.05,217,30.05,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",100,2.5,100,2.25,1,0.9,0,0.25,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":100},{"$f":"SUM(D164:D167)","v":2.5},{"$f":"SUM(E164:E167)","v":100},{"$f":"SUM(F164:F167)","v":2.25},1,0.9,{"$f":"SUM(I164:I167)","v":0},0.25,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},66,{"$f":"O171*P171","v":3.5640000000000001},66,3.5640000000000001,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",6890,206.7,4640,101.25999999999999,0.67343976777939041,0.48988872762457664,2250,105.44,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2357,{"$f":"O172*P172","v":84.852000000000004},2357,84.852000000000004,null,null,null,null,0.03,2357,70.709999999999994,2357,70.709999999999994,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":6890},{"$f":"SUM(D170:D173)","v":206.7},{"$f":"SUM(E170:E173)","v":4640},{"$f":"SUM(F170:F173)","v":101.25999999999999},0.67343976777939041,0.48988872762457664,{"$f":"SUM(I170:I173)","v":2250},105.44,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2423},{"$f":"SUM(Q170:Q173)","v":88.415999999999997},{"$f":"SUM(R170:R173)","v":2423},{"$f":"SUM(S170:S173)","v":88.415999999999997},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2377,71.61,2377,71.61,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",100,10,100,9.6750000000000007,1,0.96750000000000003,0,0.32499999999999929,null,null,null,null,{"$f":"0.2/12*6","v":0.1},85,{"$f":"O190*P190","v":8.5},85,8.5,null,null,null,null,0.1,85,8.5,85,8.5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":100},{"$f":"SUM(D188:D191)","v":10},{"$f":"SUM(E188:E191)","v":100},{"$f":"SUM(F188:F191)","v":9.6750000000000007},1,0.96750000000000003,{"$f":"SUM(I188:I191)","v":0},0.32499999999999929,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":85},{"$f":"SUM(Q188:Q191)","v":8.5},{"$f":"SUM(R188:R191)","v":85},{"$f":"SUM(S188:S191)","v":8.5},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,85,8.5,85,8.5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",50,2.5149999999999997,0,0,0,0,50,2.5149999999999997,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},{"$f":"133","v":133},{"$f":"O195*P195","v":8.3789999999999996},133,8.3789999999999996,null,null,null,null,4.4999999999999998E-2,133,5.9849999999999994,133,5.9849999999999994,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},52,{"$f":"O197*P197","v":3.2759999999999998},52,3.2759999999999998,null,null,null,null,4.4999999999999998E-2,52,2.34,52,2.34,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":50},{"$f":"SUM(D194:D197)","v":2.5149999999999997},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0},0,0,{"$f":"SUM(I194:I197)","v":50},2.5149999999999997,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":185},{"$f":"SUM(Q194:Q197)","v":11.654999999999999},{"$f":"SUM(R194:R197)","v":185},{"$f":"SUM(S194:S197)","v":11.654999999999999},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,185,8.3249999999999993,185,8.3249999999999993,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":7140},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":221.71499999999997},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":4840},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":113.18499999999999},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.67787114845938379},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.51049771102541552},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":2300},108.53,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2910},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":138.62099999999998},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2910},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":138.62099999999998},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2864,118.485,2864,118.485,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",48871,73.3065,48871,73.3065,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,48871,{"$f":"O203*P203","v":73.3065},{"$f":"K203+M203+P203","v":48871},73.3065,null,null,null,null,1.5E-3,48871,73.3065,48871,73.3065,null,null,true,true]
[null,"(b) Braille Books Class I & II",50,7.4999999999999997E-2,50,7.4999999999999997E-2,1,1,0,0,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,null,null,1.5E-3,50,7.4999999999999997E-2,50,7.4999999999999997E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",35,5.2499999999999998E-2,35,5.2499999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,true,true]
[null,"(d) Class III to V",68002,102.003,68002,102.003,1,1,0,0,null,null,null,null,1.5E-3,68002,102.003,68002,102.003,null,null,null,null,1.5E-3,68002,102.003,68002,102.003,null,null,true,true]
[null,"(e) Braille Books Class III to V",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(f) Large Print Books Class III to V",24,3.6000000000000004E-2,24,3.6000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",44168,110.42,44168,110.42,1,1,0,0,null,null,null,null,2.5000000000000001E-3,44168,110.42,44168,110.42,null,null,null,null,2.5000000000000001E-3,44168,110.42,44168,110.42,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",8,0.02,8,0.02,1,1,0,0,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,161041,80.520499999999998,{"$f":"K213+M213+P213","v":161041},{"$f":"L213+N213+Q213","v":80.520499999999998},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":161168},{"$f":"SUM(D203:D213)","v":285.93799999999999},{"$f":"SUM(E203:E213)","v":161168},{"$f":"SUM(F203:F213)","v":285.93799999999999},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":322209},{"$f":"SUM(Q203:Q213)","v":366.45849999999996},{"$f":"SUM(R203:R213)","v":322209},{"$f":"SUM(S203:S213)","v":366.45849999999996},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,161168,285.93799999999999,161168,285.93799999999999,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",122756,491.024,122756,491.024,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,122756,{"$f":"O216*P216","v":491.024},{"$f":"K216+M216+P216","v":122756},491.024,null,null,null,null,4.0000000000000001E-3,122756,491.024,122756,491.024,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",12979,51.916000000000004,12979,51.916000000000004,1,1,0,0,null,null,null,null,4.0000000000000001E-3,12979,{"$f":"O217*P217","v":51.916000000000004},12979,51.916000000000004,null,null,null,null,4.0000000000000001E-3,12979,51.916000000000004,12979,51.916000000000004,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",23257,93.028000000000006,23257,93.028000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,23257,{"$f":"O218*P218","v":93.028000000000006},23257,93.028000000000006,null,null,null,null,4.0000000000000001E-3,23257,93.028000000000006,23257,93.028000000000006,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",49203,196.81200000000001,49203,196.81200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,49203,{"$f":"O219*P219","v":196.81200000000001},49203,196.81200000000001,null,null,null,null,4.0000000000000001E-3,49203,196.81200000000001,49203,196.81200000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":208195},{"$f":"SUM(D216:D219)","v":832.78000000000009},{"$f":"SUM(E216:E219)","v":208195},{"$f":"SUM(F216:F219)","v":832.78000000000009},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":208195},{"$f":"SUM(Q216:Q219)","v":832.78000000000009},{"$f":"SUM(R216:R219)","v":208195},{"$f":"SUM(S216:S219)","v":832.78000000000009},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,208195,832.78000000000009,208195,832.78000000000009,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",311,320.20546609257264,244,249.59784999999999,0.78456591639871387,0.77949278332381833,null,{"$f":"D250-F250","v":70.607616092572641},null,null,null,null,1.1840999999999999,237,{"$f":"O250*P250","v":280.63169999999997},{"$f":"K250+M250+P250","v":237},280.63169999999997,null,null,null,null,1.13256,237,268.41672,237,268.41672,null,null,true,true]
[null,"b) Primary Teachers (Trained)",900,879.12003062439749,900,878.52539999999999,1,0.99932360701191714,null,0.59463062439749592,null,null,null,null,1.1234,1055,{"$f":"O251*P251","v":1185.1869999999999},1055,1185.1869999999999,null,null,null,null,1.0744800000000001,1055,1133.5764000000001,1055,1133.5764000000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",392,351.85921664366839,392,350.66908000000001,1,0.99661757718038224,null,1.1901366436683816,null,null,null,null,1.0323,244,{"$f":"O252*P252","v":251.88120000000001},244,251.88120000000001,null,null,null,null,0.98736000000000002,244,240.91584,244,240.91584,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,0,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",255,282.74406992687386,199,217.49074999999999,0.7803921568627451,0.76921418743194037,null,65.253319926873871,null,null,null,null,1.2751999999999999,199,{"$f":"O257*P257","v":253.76479999999998},{"$f":"K257+M257+P257","v":199},253.76479999999998,null,null,null,null,1.2196800000000001,199,242.71632000000002,199,242.71632000000002,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",387,408.67199999999991,387,408.21644999999995,1,0.99888529187221053,null,0.45554999999995971,null,null,null,null,1.2143999999999999,477,{"$f":"O258*P258","v":579.26879999999994},477,579.26879999999994,null,null,null,null,1.1616,477,554.08320000000003,477,554.08320000000003,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",210,205.12816622691292,195,184.83596,0.9285714285714286,0.90107547588337689,null,20.292206226912924,null,null,null,null,1.1234,105,{"$f":"O259*P259","v":117.95699999999999},105,117.95699999999999,null,null,null,null,1.0744800000000001,105,112.82040000000001,105,112.82040000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,227,{"$f":"O275*P275","v":23.835000000000001},{"$f":"K275+M275+P275","v":227},23.835000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,227,{"$f":"O276*P276","v":23.835000000000001},227,23.835000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,227,{"$f":"O277*P277","v":23.835000000000001},227,23.835000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2455},{"$f":"SUM(D248:D277)","v":2447.728949514425},{"$f":"SUM(E248:E277)","v":2317},{"$f":"SUM(F248:F277)","v":2289.3354899999999},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.94378818737270875},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.93528962447175912},{"$f":"SUM(I248:I277)","v":0},158.39345951442527,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2317},{"$f":"SUM(Q248:Q277)","v":2740.1954999999998},{"$f":"R250+R251+R252+R257+R258+R259","v":2317},{"$f":"SUM(S248:S277)","v":2740.1954999999998},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2317,2552.5288800000003,2317,2552.5288800000003,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2455},{"$f":"D245+D278","v":2447.728949514425},{"$f":"E245+E278","v":2317},{"$f":"F245+F278","v":2289.3354899999999},0.94378818737270875,0.93528962447175912,{"$f":"I245+I278","v":0},158.39345951442527,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2998},{"$f":"Q245+Q278","v":2740.1954999999998},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2998},{"$f":"S245+S278","v":2740.1954999999998},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2317,2552.5288800000003,2317,2552.5288800000003,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2262,11.31,2011,7.7451999999999996,0.88903625110521667,0.68480990274093712,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":3.5648000000000009},null,null,null,null,8.0000000000000002E-3,2262,{"$f":"O283*P283","v":18.096},{"$f":"K283+M283+P283","v":2262},18.096,null,null,null,null,8.0000000000000002E-3,2262,18.096,2262,18.096,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3085,12.34,2881,7.1099999999999994,0.9338735818476499,0.57617504051863855,204,5.23,null,null,null,null,8.0000000000000002E-3,3085,{"$f":"O285*P285","v":24.68},3085,24.68,null,null,null,null,8.0000000000000002E-3,3085,24.68,3085,24.68,null,null,true,true]
[null,"d) Class VI to VIII",856,3.4239999999999999,456,1.8147200000000001,0.53271028037383172,0.53,400,1.6092799999999998,null,null,null,null,8.0000000000000002E-3,856,{"$f":"O286*P286","v":6.8479999999999999},856,6.8479999999999999,null,null,null,null,8.0000000000000002E-3,856,6.8479999999999999,856,6.8479999999999999,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2262,11.31,2011,0,0.88903625110521667,0,251,11.31,null,null,null,null,8.0000000000000002E-3,2262,{"$f":"O288*P288","v":18.096},{"$f":"K288+M288+P288","v":2262},18.096,null,null,null,null,8.0000000000000002E-3,2262,18.096,2262,18.096,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3085,12.34,2881,0,0.9338735818476499,0,204,12.34,null,null,null,null,8.0000000000000002E-3,3085,{"$f":"O290*P290","v":24.68},3085,24.68,null,null,null,null,8.0000000000000002E-3,3085,24.68,3085,24.68,null,null,true,true]
[null,"d) Class VI to VIII",856,3.4239999999999999,456,0,0.53271028037383172,0,400,3.4239999999999999,null,null,null,null,8.0000000000000002E-3,856,{"$f":"O291*P291","v":6.8479999999999999},856,6.8479999999999999,null,null,null,null,8.0000000000000002E-3,856,6.8479999999999999,856,6.8479999999999999,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",663,13.26,663,5.97,1,0.45022624434389141,0,7.29,null,null,null,null,0.02,663,{"$f":"O292*P292","v":13.26},663,13.26,null,null,null,null,0.02,663,13.26,663,13.26,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",99,5.9399999999999995,null,null,0,0,99,5.9399999999999995,null,null,null,null,0.06,99,{"$f":"O294*P294","v":5.9399999999999995},{"$f":"K294+M294+P294","v":99},{"$f":"L294+N294+Q294","v":5.9399999999999995},null,null,null,null,0.06,99,5.9399999999999995,99,5.9399999999999995,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",175,0.52500000000000002,152,0.52500000000000002,0.86857142857142855,1,23,0,null,null,null,null,5.0000000000000001E-3,175,{"$f":"O298*P298","v":0.875},{"$f":"K298+M298+P298","v":175},0.875,null,null,null,null,5.0000000000000001E-3,175,0.875,175,0.875,null,null,true,true]
[null,"(b) Class III to V",175,0.35000000000000003,152,0.32,0.86857142857142855,0.91428571428571426,23,3.0000000000000027E-2,null,null,null,null,6.0000000000000001E-3,175,{"$f":"O299*P299","v":1.05},175,1.05,null,null,null,null,6.0000000000000001E-3,175,1.05,175,1.05,null,null,true,true]
[null,"(c) Class VI to VIII",175,0.52500000000000002,152,0.45,0.86857142857142855,0.8571428571428571,23,7.5000000000000011E-2,null,null,null,null,5.0000000000000001E-3,175,{"$f":"O300*P300","v":0.875},175,0.875,null,null,null,null,5.0000000000000001E-3,175,0.875,175,0.875,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",9,0.14400000000000002,null,null,0,0,9,0.14400000000000002,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":7504},{"$f":"SUM(D283:D304)","v":74.992000000000004},{"$f":"SUM(E288:E304)","v":6467},{"$f":"SUM(F283:F304)","v":23.934919999999998},0.86180703624733479,0.31916631107318111,{"$f":"SUM(I288:I304)","v":1037},{"$f":"SUM(J283:J304)","v":51.057079999999999},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":7532},{"$f":"SUM(Q283:Q304)","v":121.92800000000001},{"$f":"SUM(R288:R304)","v":7532},{"$f":"SUM(S283:S304)","v":121.92800000000001},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":7532},121.92800000000001,{"$f":"SUM(AA288:AA304)","v":7532},121.92800000000001,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,48.806153846153848,32,34.603949999999998,1,0.70900792775185972,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":14.20220384615385},null,null,null,null,1.6779999999999999,32,{"$f":"O308*P308","v":53.695999999999998},{"$f":"K308+M308+P308","v":32},53.695999999999998,null,null,null,null,1.6779999999999999,32,53.695999999999998,32,53.695999999999998,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",{"$f":"C309-E309","v":0},{"$f":"D309-F309","v":0},null,null,null,null,0.11,32,{"$f":"O309*P309","v":3.52},{"$f":"K309+M309+P309","v":32},{"$f":"L309+N309+Q309","v":3.52},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",17,32.089199999999998,20,27.920030000000001,{"$f":"IF(C310>0,E310/C310,\" \")","v":1.1764705882352942},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.8700756017600938},null,{"$f":"D310-F310","v":4.1691699999999976},null,null,null,null,2.077,20,41.54,20,41.54,null,null,null,null,1.8875999999999999,20,37.751999999999995,20,37.751999999999995,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",9,19.602,8,11.623999999999999,0.88888888888888884,0.5930007142128354,{"$f":"C311-E311","v":1},7.9780000000000015,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",9,13.068367346938777,8,6.8422100000000006,0.88888888888888884,0.52357037557585695,1,6.2261573469387761,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",7,8.3160714285714299,0,0,0,0,7,8.3160714285714299,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,9,9,9,9,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.14255,1,0.92056666666666664,0,0.35745000000000005,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.702,1,1.0007407407407409,0,-2.0000000000002238E-3,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":9},{"$f":"SUM(D308:D319)","v":129.08179262166405},{"$f":"E316","v":9},{"$f":"SUM(F308:F319)","v":87.834739999999982},1,0.68045801205629142,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":41.247052621664047},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":9},{"$f":"SUM(Q308:Q319)","v":135.92400000000001},{"$f":"R316","v":9},{"$f":"SUM(S308:S319)","v":135.92400000000001},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},117.81599999999999,{"$f":"+AA319","v":0},117.81599999999999,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",129,178.01999999999998,129,175.23953,1,0.98438113695090446,{"$f":"C322-E322","v":0},2.7804699999999798,null,null,null,null,1.518,129,{"$f":"O322*P322","v":195.822},{"$f":"K322+M322+P322","v":129},195.822,null,null,null,null,1.518,129,195.822,129,195.822,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,129,{"$f":"O323*P323","v":8.5140000000000011},{"$f":"K323+M323+P323","v":129},{"$f":"L323+N323+Q323","v":8.5140000000000011},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,114,11.4,114,11.4,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",114,11.4,114,11.4,1,1,0,0,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,114,13.68,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68,null,null,null,null,0.12,114,13.68,114,13.68,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":114},{"$f":"SUM(D322:D329)","v":203.1},{"$f":"E326","v":114},{"$f":"SUM(F322:F329)","v":200.31953000000001},1,0.98630984736582972,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":2.7804699999999798},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":114},{"$f":"SUM(Q322:Q329)","v":246.51600000000002},{"$f":"R326","v":114},{"$f":"SUM(S322:S329)","v":246.51600000000002},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},220.90200000000002,{"$f":"+AA329","v":0},220.90200000000002,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,0.12897,1,2.5793999999999999E-3,0,49.871029999999998,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,207,{"$f":"O334*P334","v":724.5},207,724.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":0.12897}," ",2.5793999999999999E-3,null,{"$f":"SUM(J333:J334)","v":49.871029999999998},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":724.5},null,{"$f":"SUM(S333:S334)","v":724.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2068,10.34,2068,10.34,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2114,{"$f":"O343*P343","v":10.57},{"$f":"K343+M343+P343","v":2114},10.57,null,null,null,null,5.0000000000000001E-3,2114,10.57,2114,10.57,null,null,true,true]
[null,"(b) Class III to V",2045,10.225,2045,10.225,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2090,{"$f":"O344*P344","v":10.450000000000001},2090,10.450000000000001,null,null,null,null,5.0000000000000001E-3,2090,10.450000000000001,2090,10.450000000000001,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1063,5.3150000000000004,1063,5.3150000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1177,{"$f":"O345*P345","v":5.8849999999999998},1177,5.8849999999999998,null,null,null,null,5.0000000000000001E-3,1177,5.8849999999999998,1177,5.8849999999999998,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":5176},{"$f":"SUM(D343:D345)","v":25.88},{"$f":"SUM(E343:E345)","v":5176},{"$f":"SUM(F343:F345)","v":25.88},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":5381},{"$f":"SUM(Q343:Q345)","v":26.905000000000001},{"$f":"SUM(R343:R345)","v":5381},{"$f":"SUM(S343:S345)","v":26.905000000000001},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,5381,26.905000000000001,5381,26.905000000000001,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1786,89.300000000000011,1686,87.429999999999993,0.94400895856662936,0.97905935050391912,{"$f":"C348-E348","v":100},{"$f":"D348-F348","v":1.8700000000000188},null,null,null,null,0.05,1719,{"$f":"O348*P348","v":85.95},{"$f":"K348+M348+P348","v":1719},{"$f":"L348+N348+Q348","v":85.95},null,null,null,null,0.05,1719,85.95,1719,85.95,null,null,true,true]
[17.02,"Upper Primary ",676,47.320000000000007,584,40.85,0.86390532544378695,0.86327134404057471,{"$f":"C349-E349","v":92},{"$f":"D349-F349","v":6.470000000000006},null,null,null,null,7.0000000000000007E-2,674,{"$f":"O349*P349","v":47.180000000000007},{"$f":"K349+M349+P349","v":674},{"$f":"L349+N349+Q349","v":47.180000000000007},null,null,null,null,7.0000000000000007E-2,674,47.180000000000007,674,47.180000000000007,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2462},{"$f":"SUM(D348:D349)","v":136.62},{"$f":"SUM(E348:E349)","v":2270},{"$f":"SUM(F348:F349)","v":128.28},0.92201462225832653,0.9389547650417216,{"$f":"SUM(I348:I349)","v":192},8.3400000000000247,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2393},{"$f":"SUM(Q348:Q349)","v":133.13},{"$f":"SUM(R348:R349)","v":2393},{"$f":"SUM(S348:S349)","v":133.13},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2393,133.13,2393,133.13,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2393},{"$f":"O352*P352","v":23.93},{"$f":"K352+M352+P352","v":2393},23.93,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":674},{"$f":"O354*P354","v":80.88},674,80.88,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3067},{"$f":"SUM(Q352:Q354)","v":104.81},{"$f":"SUM(R352:R354)","v":3067},{"$f":"SUM(S352:S354)","v":104.81},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1694,127.05,1584,124.74,0.93506493506493504,0.98181818181818181,{"$f":"C357-E357","v":110},{"$f":"D357-F357","v":2.3100000000000023},null,null,null,null,7.4999999999999997E-2,1623,{"$f":"P357*O357","v":121.72499999999999},{"$f":"K357+M357+P357","v":1623},{"$f":"L357+N357+Q357","v":121.72499999999999},null,null,null,null,null,1623,121.72499999999999,1623,121.72499999999999,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1694},{"$f":"SUM(D357)","v":127.05},{"$f":"SUM(E357)","v":1584},{"$f":"SUM(F357)","v":124.74},0.93506493506493504,0.98181818181818181,{"$f":"SUM(I357)","v":110},2.3100000000000023,0,0,0,0,null,{"$f":"SUM(P357)","v":1623},{"$f":"SUM(Q357)","v":121.72499999999999},{"$f":"SUM(R357)","v":1623},{"$f":"SUM(S357)","v":121.72499999999999},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1623,121.72499999999999,1623,121.72499999999999,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",3518,105.53999999999999,3518,105.3021,1,0.99774587833996597,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":0.23789999999999623},null,null,null,null,0.03,3518,{"$f":"O361*P361","v":105.53999999999999},{"$f":"K361+M361+P361","v":3518},{"$f":"L361+N361+Q361","v":105.53999999999999},null,null,null,null,0.03,3518,105.53999999999999,3518,105.53999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":3518},{"$f":"SUM(D361)","v":105.53999999999999},{"$f":"SUM(E361)","v":3518},{"$f":"SUM(F361)","v":105.3021},1,0.99774587833996597,{"$f":"SUM(I361)","v":0},0.23789999999999623,0,0,0,0,null,{"$f":"SUM(P361)","v":3518},{"$f":"SUM(Q361)","v":105.53999999999999},{"$f":"SUM(R361)","v":3518},{"$f":"SUM(S361)","v":105.53999999999999},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,3518,105.53999999999999,3518,105.53999999999999,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,11.68473,1,0.93477840000000001,0,0.81526999999999994,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":49.184730000000002}," ",0.98369460000000009,null,{"$f":"SUM(J364:J367)","v":0.81526999999999994},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,201,{"$f":"O370*P370","v":0.60299999999999998},{"$f":"K370+M370+P370","v":201},{"$f":"L370+N370+Q370","v":0.60299999999999998},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",10386,31.158000000000001,8567,25.31,0.82486038898517233,0.81231144489376716,{"$f":"C371-E371","v":1819},{"$f":"D371-F371","v":5.8480000000000025},null,null,null,null,3.0000000000000001E-3,19968,{"$f":"O371*P371","v":59.904000000000003},{"$f":"K371+M371+P371","v":19968},{"$f":"L371+N371+Q371","v":59.904000000000003},null,null,null,null,3.0000000000000001E-3,9984,29.952000000000002,9984,29.952000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":10386},{"$f":"SUM(D370:D371)","v":31.158000000000001},{"$f":"SUM(E370:E371)","v":8567},{"$f":"SUM(F370:F371)","v":25.31},0.82486038898517233,0.81231144489376716,{"$f":"SUM(I370:I371)","v":1819},5.8480000000000025,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":20169},{"$f":"SUM(Q370:Q371)","v":60.507000000000005},{"$f":"SUM(R370:R371)","v":20169},{"$f":"SUM(S370:S371)","v":60.507000000000005},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,9984,29.952000000000002,9984,29.952000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",7,30.82,5,10.71,0.7142857142857143,0.34750162232316678,null,null,{"$f":"C375-E375","v":2},{"$f":"D375-F375","v":20.11},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":2},20.11,2,20.11,null,null,12.198,null,0,2,20.11,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,143.34,0,6.0339999999999998," ",4.2095716478303333E-2,null,null,27,137.30600000000001,null,null,12.205439999999999,null,0,27,137.30600000000001,27,137.30600000000001,null,null,12.205439999999999,null,0,27,137.30600000000001,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",598,388.97700000000009,225,229.28,0.37625418060200672,0.58944359178049077,null,null,373,159.69700000000009,null,null,5.0420100000000003,519,2616.8031900000001,892,2776.5001900000002,373,159.69700000000009,null,null,5.0419999999999998,34,{"$f":"+X380*Y380","v":171.428},407,331.12500000000011,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,6,6.7628400000000006,6,6.7628400000000006,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,130,146.5282,130,146.5282,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,12507,557.93727000000001,12507,557.93727000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,8,15.99,4.8099999999999996,0,0,8,15.99,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,28,142.66,4.8099999999999996,0,0,28,142.66,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,539,1078,539,1078,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",49715,248.57500000000002,49715,248.57500000000002,1,1,null,null,0,0,null,null,1.8749999999999999E-2,49715,932.15625,49715,932.15625,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",3,10.340999999999999,3,10.340999999999999,1,1,null,null,0,0,null,null,null,40,98.742000000000004,40,98.742000000000004,0,0,null,null,null,2,5.3689999999999998,2,5.3689999999999998,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",5,9.5419999999999998,5,9.5419999999999998,1,1,null,null,0,0,null,null,null,60,107.88,60,107.88,0,0,null,null,null,6,12.134,6,12.134,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1596,{"$f":"O401*P401","v":287.27999999999997},{"$f":"K401+M401+P401","v":1596},287.27999999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":831.59500000000014},null,{"$f":"SUM(F375:F408)","v":514.48200000000008}," ",0.61866894341596568,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":317.11300000000006},null,{"$f":"SUM(N375:N408)","v":158.65},null,null,{"$f":"SUM(Q375:Q408)","v":6080.0599099999999},null,{"$f":"SUM(S375:S408)","v":6555.8229100000008},{"$f":"SUM(T375:T408)","v":402},{"$f":"SUM(U375:U408)","v":317.11300000000006},0,0,null,49,360.43384000000003,451,677.54684000000009,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,190.90276666666662,1,190.12559999999999,1,0.99592899212391384,{"$f":"C413-E413","v":0},0.77716666666663059,null,null,null,null,null,1,394.21,{"$f":"K413+M413+P413","v":1},394.21,null,null,null,null,null,1,203.37100000000001,1,203.37100000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":190.90276666666662},null,{"$f":"SUM(F413:F416)","v":190.12559999999999},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.99592899212391384},null,{"$f":"SUM(J413:J416)","v":0.77716666666663059},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":394.21},null,{"$f":"SUM(S413:S416)","v":394.21},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,203.37100000000001,1,203.37100000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,26.640999999999998,0,26.640999999999998," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1049,{"$f":"O419*P419","v":132.33135000000001},{"$f":"K419+M419+P419","v":1049},132.33135000000001,null,null,null,null,null,null,60.28,0,60.28,null,null,false,true]
[null,"(b) Class III to V",0,37.708899999999993,0,37.708899999999993," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1049},{"$f":"O420*P420","v":99.245890000000003},1049,99.245890000000003,null,null,null,null,null,null,51.66,0,51.66,null,null,false,true]
[null,"(c) Class VI to VIII",0,64.643000000000001,0,64.643000000000001," ",1,0,0,null,null,null,null,0.12,615,{"$f":"O421*P421","v":73.8},615,73.8,null,null,null,null,null,null,12.472000000000008,0,12.472000000000008,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,17.171500000000002,1,16.102160000000001,1,0.93772588300381443,0,1.0693400000000004,null,null,null,null,null,1,50.775612019,1,50.775612019,null,null,null,null,null,1,31.25,1,31.25,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":146.1644},null,{"$f":"SUM(F419:F422)","v":145.09505999999999}," ",0.9926839914507225,null,{"$f":"SUM(J419:J422)","v":1.0693400000000004},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":356.15285201900002},null,{"$f":"SUM(S419:S422)","v":356.15285201900002},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,155.66200000000001,1,155.66200000000001,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5934.3459088027566},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":5147.8561400000008}," ",0.8674681623064624,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":468.62676880275603},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":317.86300000000006},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":158.65},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":402},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":317.11300000000006},0,0,0.01,406361,5534.1467199999997,406763,5851.25972,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5934.3459088027566},null,{"$f":"F424+F429","v":5147.8561400000008}," ",0.8674681623064624,null,{"$f":"J424+J429","v":468.62676880275603},null,{"$f":"L424+L429","v":317.86300000000006},null,{"$f":"N424+N429","v":158.65},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":402},{"$f":"+U429+U424","v":317.11300000000006},0,0,0.01,406361,5534.1467199999997,406763,5851.25972,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,800,6,800,6,0,0,null,null,7.4999999999999997E-3,800,6,800,6,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":9},null,{"$f":"SUM(S434:S442)","v":9},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1000,7.5,1000,7.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1000,180,1000,180,1,1,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":0},null,null,null,null,0.18,1200,{"$f":"O445*P445","v":216},{"$f":"K445+M445+P445","v":1200},216,null,null,null,null,0.18,1000,180,1000,180,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1000,12,1000,11,1,0.91666666666666663,0,1,null,null,null,null,1.2E-2,1200,{"$f":"O446*P446","v":14.4},1200,14.4,null,null,null,null,1.2E-2,1000,12,1000,12,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,1000,9.17,1,0.91700000000000004,0,0.83000000000000007,null,null,null,null,0.01,1200,{"$f":"O447*P447","v":12},1200,12,null,null,null,null,0.01,1000,10,1000,10,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,15,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.625},0,9,null,null,null,null,3.3,8,{"$f":"O449*P449","v":26.4},{"$f":"K449+M449+P449","v":8},26.4,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,0,0,0,0,4,12,null,null,null,null,3.3,8,26.4,8,26.4,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,76.8,8,76.8,1,1,0,0,null,null,null,null,13.2,8,105.6,8,105.6,null,null,null,null,9.6,8,76.8,8,76.8,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,1.44,0,0,0,0,2,1.44,null,null,null,null,1.5840000000000001,2,3.1680000000000001,2,3.1680000000000001,null,null,null,null,0.72,2,1.44,2,1.44,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",8,12,8,4,1,0.33333333333333331,0,8,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.5,8,12,8,12,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6000000000000014,8,9.6,1,0.99999999999999978,0,0,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6000000000000014,8,9.6,1,0.99999999999999978,0,0,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,14.4,1,1,0,0,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.8,8,{"$f":"+X456*Y456","v":14.4},{"$f":"+T456+V456+Y456","v":8},{"$f":"+U456+W456+Z456","v":14.4},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1000,10,1000,8,1,0.8,0,2,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1000,10,1000,10,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1000,10,1000,10,1,1,0,0,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1000,10,1000,10,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1000,12.5,1000,12.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1000,12.5,1000,12.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1000,7.5,1000,7.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1000,7.5,1000,7.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1000,2,1000,2,1,1,0,0,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1000,2,1000,2,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1000,2,1000,2,1,1,0,0,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1000,2,1000,2,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1000,5,1000,5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1000,5,1000,5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1000,2,1000,2,1,1,0,0,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1000,2,1000,2,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":8},{"$f":"SUM(D445:D466)","v":420.34000000000003},{"$f":"E449","v":8},{"$f":"SUM(F445:F466)","v":386.07},1,0.91847076176428599,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":34.269999999999996},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":8},{"$f":"SUM(Q445:Q466)","v":526.96799999999985},{"$f":"R449","v":8},{"$f":"SUM(S445:S466)","v":526.96799999999985},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":8},420.34000000000003,{"$f":"AA449","v":8},420.34000000000003,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":8},{"$f":"D443+D467","v":420.34000000000003},{"$f":"E467","v":8},{"$f":"F443+F467","v":386.07},1,0.91847076176428599,{"$f":"I467","v":0},{"$f":"J443+J467","v":34.269999999999996},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":8},{"$f":"Q443+Q467","v":535.96799999999985},{"$f":"R467","v":8},{"$f":"S443+S467","v":535.96799999999985},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":8},427.84000000000003,{"$f":"AA467","v":8},427.84000000000003,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":9},null,{"$f":"S443+S480+S516","v":9},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":7.5},null,{"$f":"+AB443","v":7.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":8},{"$f":"D467+D503+D539","v":420.34000000000003},{"$f":"E467+E503+E539","v":8},{"$f":"F467+F503+F539","v":386.07},1,0.91847076176428599,{"$f":"I467+I503+I539","v":0},34.269999999999996,0,0,0,0,null,{"$f":"P467+P503+P539","v":8},{"$f":"Q467+Q503+Q539","v":526.96799999999985},{"$f":"R467+R503+R539","v":8},{"$f":"S467+S503+S539","v":526.96799999999985},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":8},{"$f":"+Z467","v":420.34000000000003},{"$f":"AA467+AA503+AA539","v":8},{"$f":"+AB467","v":420.34000000000003},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":8},{"$f":"D541+D542","v":420.34000000000003},{"$f":"E542","v":8},{"$f":"F541+F542","v":386.07},1,0.91847076176428599,{"$f":"I542","v":0},{"$f":"J541+J542","v":34.269999999999996},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":8},{"$f":"Q541+Q542","v":535.96799999999985},{"$f":"R542","v":8},{"$f":"S541+S542","v":535.96799999999985},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":8},{"$f":"+Z468","v":427.84000000000003},{"$f":"AA542","v":8},{"$f":"+AB468","v":427.84000000000003},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":6354.6859088027568},null,{"$f":"F430+F543","v":5533.9261400000005}," ",0.8708418038937521,null,{"$f":"J430+J543","v":502.89676880275601},null,{"$f":"L430+L543","v":317.86300000000006},null,{"$f":"N430+N543","v":158.65},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":317.11300000000006},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":5961.9867199999999},null,{"$f":"+AB543+AB430","v":6279.0997200000002},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2388560314184662}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9813668447361432}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49768281112757995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.7179056872821903}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":10.790509312057877}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,10,1,0.55555555555555558,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":8},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.6,1,0.5,0,0.6,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.5,1,0.5,0,0.5,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,0,0,0,0,4,9.6,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.9,1,0.6,0,0.6,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,0,0,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.9,1,0.74999999999999989,0,0.30000000000000016,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.9,1,0.5,0,0.9,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,0.75,1,0.75,0,0.25,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.75,1,0.75,0,0.25,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.9,1,0.72,0,0.35,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.2,1,1,0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},1,{"$f":"SUM(F54:F75)","v":18.399999999999999},1,0.42445213379469432,null,{"$f":"SUM(J54:J75)","v":24.950000000000003},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":19.149999999999999},1,0.43424036281179135,null,{"$f":"J52+J76","v":24.950000000000003},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":19.149999999999999},1,0.43424036281179135,null,{"$f":"J45+J77","v":24.950000000000003},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,155,5.1999999999999993,{"$f":"+P148","v":155},{"$f":"+Q148","v":5.1999999999999993},null,null,null,null,null,155,0,155,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",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,null,true,true]
[null,"c) 2013-14",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,null,true,true]
[null,"d) 2014-15",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,null,true,true]
[null,"e) 2015-16",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,null,true,true]
[null,"f) 2016-17",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,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":155},{"$f":"SUM(Q148:Q154)","v":5.1999999999999993},{"$f":"SUM(R148:R154)","v":155},{"$f":"SUM(S148:S154)","v":5.1999999999999993},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":155},0,{"$f":"AA148","v":155},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},300,{"$f":"O159*P159","v":45},300,45,null,null,null,null,0.15,300,45,300,45,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":300},{"$f":"SUM(Q158:Q161)","v":45},{"$f":"SUM(R158:R161)","v":300},{"$f":"SUM(S158:S161)","v":45},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,300,45,300,45,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",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,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",1218,36.54,1218,17.59,1,0.4813902572523262,0,18.95,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1403,{"$f":"O172*P172","v":50.508000000000003},1403,50.508000000000003,null,null,null,null,0.03,1403,42.089999999999996,1403,42.089999999999996,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1218},{"$f":"SUM(D170:D173)","v":36.54},{"$f":"SUM(E170:E173)","v":1218},{"$f":"SUM(F170:F173)","v":17.59},1,0.4813902572523262,{"$f":"SUM(I170:I173)","v":0},18.95,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":1403},{"$f":"SUM(Q170:Q173)","v":50.508000000000003},{"$f":"SUM(R170:R173)","v":1403},{"$f":"SUM(S170:S173)","v":50.508000000000003},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,1403,42.089999999999996,1403,42.089999999999996,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",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,null,true,true]
[null,"(d) 3 months",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,null,true,true]
[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}," "," ",{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",200,20,200,19.5,1,0.97499999999999998,0,0.5,null,null,null,null,{"$f":"0.2/12*6","v":0.1},40,{"$f":"O190*P190","v":4},40,4,null,null,null,null,0.1,40,4,40,4,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":200},{"$f":"SUM(D188:D191)","v":20},{"$f":"SUM(E188:E191)","v":200},{"$f":"SUM(F188:F191)","v":19.5},1,0.97499999999999998,{"$f":"SUM(I188:I191)","v":0},0.5,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":40},{"$f":"SUM(Q188:Q191)","v":4},{"$f":"SUM(R188:R191)","v":40},{"$f":"SUM(S188:S191)","v":4},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,40,4,40,4,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":1418},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":56.54},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1418},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":37.090000000000003},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.65599575521754516},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},19.45,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":1743},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":99.50800000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":1743},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":99.50800000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,1743,91.09,1743,91.09,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",54831,82.246499999999997,54831,82.246499999999997,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,54831,{"$f":"O203*P203","v":82.246499999999997},{"$f":"K203+M203+P203","v":54831},82.246499999999997,null,null,null,null,1.5E-3,54831,82.246499999999997,54831,82.246499999999997,null,null,true,true]
[null,"(b) Braille Books Class I & II",89,0.13350000000000001,89,0.13350000000000001,1,1,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,true,true]
[null,"(c) Large Print Books Class I & II",106,0.159,106,0.159,1,1,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,true,true]
[null,"(d) Class III to V",64059,96.088499999999996,64059,96.088499999999996,1,1,0,0,null,null,null,null,1.5E-3,64059,96.088499999999996,64059,96.088499999999996,null,null,null,null,1.5E-3,64059,96.088499999999996,64059,96.088499999999996,null,null,true,true]
[null,"(e) Braille Books Class III to V",20,0.03,20,0.03,1,1,0,0,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",111,0.16650000000000001,111,0.16650000000000001,1,1,0,0,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",42498,106.245,42498,106.245,1,1,0,0,null,null,null,null,2.5000000000000001E-3,42498,106.245,42498,106.245,null,null,null,null,2.5000000000000001E-3,42498,106.245,42498,106.245,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",32,0.08,32,0.08,1,1,0,0,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,161388,80.694000000000003,{"$f":"K213+M213+P213","v":161388},{"$f":"L213+N213+Q213","v":80.694000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":161756},{"$f":"SUM(D203:D213)","v":285.17399999999998},{"$f":"SUM(E203:E213)","v":161756},{"$f":"SUM(F203:F213)","v":285.17399999999998},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":322954},{"$f":"SUM(Q203:Q213)","v":365.62699999999995},{"$f":"SUM(R203:R213)","v":322954},{"$f":"SUM(S203:S213)","v":365.62699999999995},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,161566,284.93299999999994,161566,284.93299999999994,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",89929,359.71600000000001,89929,359.71600000000001,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,89929,{"$f":"O216*P216","v":359.71600000000001},{"$f":"K216+M216+P216","v":89929},359.71600000000001,null,null,null,null,4.0000000000000001E-3,89929,359.71600000000001,89929,359.71600000000001,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",3926,15.704000000000001,3926,15.704000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,3926,{"$f":"O217*P217","v":15.704000000000001},3926,15.704000000000001,null,null,null,null,4.0000000000000001E-3,3926,15.704000000000001,3926,15.704000000000001,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",64693,258.77199999999999,64693,258.77199999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,64693,{"$f":"O218*P218","v":258.77199999999999},64693,258.77199999999999,null,null,null,null,4.0000000000000001E-3,64693,258.77199999999999,64693,258.77199999999999,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",4616,18.463999999999999,4616,18.463999999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4616,{"$f":"O219*P219","v":18.463999999999999},4616,18.463999999999999,null,null,null,null,4.0000000000000001E-3,4616,18.463999999999999,4616,18.463999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":163164},{"$f":"SUM(D216:D219)","v":652.65599999999995},{"$f":"SUM(E216:E219)","v":163164},{"$f":"SUM(F216:F219)","v":652.65599999999995},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":163164},{"$f":"SUM(Q216:Q219)","v":652.65599999999995},{"$f":"SUM(R216:R219)","v":163164},{"$f":"SUM(S216:S219)","v":652.65599999999995},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,163164,652.65599999999995,163164,652.65599999999995,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",104,107.07835522066736,68,98.078360000000004,0.65384615384615385,0.91594944466488915,null,{"$f":"D250-F250","v":8.9999952206673584},null,null,null,null,1.1840999999999999,88,{"$f":"O250*P250","v":104.20079999999999},{"$f":"K250+M250+P250","v":88},104.20079999999999,null,null,null,null,1.13256,88,99.665279999999996,88,99.665279999999996,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1365,1333.332046447003,1365,1333.332046447003,1,1,null,0,null,null,null,null,1.1234,1490,{"$f":"O251*P251","v":1673.866},1490,1673.866,null,null,null,null,1.0744800000000001,1490,1600.9752000000001,1490,1600.9752000000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",412,369.81121749283517,412,369.81121749283517,1,1,null,0,null,null,null,null,1.0323,267,{"$f":"O252*P252","v":275.6241},267,275.6241,null,null,null,null,0.98736000000000002,267,263.62511999999998,267,263.62511999999998,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,0,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",75,83.16002056672761,49,79.160020000000003,0.65333333333333332,0.95189995698091479,null,4.0000005667276071,null,null,null,null,1.2751999999999999,49,{"$f":"O257*P257","v":62.484799999999993},{"$f":"K257+M257+P257","v":49},62.484799999999993,null,null,null,null,1.2196800000000001,49,59.764320000000005,49,59.764320000000005,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",576,608.25599999999986,555,608.25599999999986,0.96354166666666663,1,null,0,null,null,null,null,1.2143999999999999,554,{"$f":"O258*P258","v":672.77760000000001},554,672.77760000000001,null,null,null,null,1.1616,554,643.52639999999997,554,643.52639999999997,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",107,104.51768469656992,94,104.51768469656992,0.87850467289719625,1,null,0,null,null,null,null,1.1234,95,{"$f":"O259*P259","v":106.723},95,106.723,null,null,null,null,1.0744800000000001,95,102.07560000000001,95,102.07560000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2639},{"$f":"SUM(D248:D277)","v":2606.155324423803},{"$f":"SUM(E248:E277)","v":2543},{"$f":"SUM(F248:F277)","v":2593.1553286364083},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96362258431223946},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.99501181082126455},{"$f":"SUM(I248:I277)","v":0},12.999995787394965,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2543},{"$f":"SUM(Q248:Q277)","v":2895.6763000000001},{"$f":"R250+R251+R252+R257+R258+R259","v":2543},{"$f":"SUM(S248:S277)","v":2895.6763000000001},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2543,2769.6319199999998,2543,2769.6319199999998,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2639},{"$f":"D245+D278","v":2606.155324423803},{"$f":"E245+E278","v":2543},{"$f":"F245+F278","v":2593.1553286364083},0.96362258431223946,0.99501181082126455,{"$f":"I245+I278","v":0},12.999995787394965,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2543},{"$f":"Q245+Q278","v":2895.6763000000001},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2543},{"$f":"S245+S278","v":2895.6763000000001},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2543,2769.6319199999998,2543,2769.6319199999998,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1866,9.33,1615,9.33,0.86548767416934624,1,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":0},null,null,null,null,8.0000000000000002E-3,1866,{"$f":"O283*P283","v":14.928000000000001},{"$f":"K283+M283+P283","v":1866},14.928000000000001,null,null,null,null,8.0000000000000002E-3,1866,14.928000000000001,1866,14.928000000000001,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,41,0.25,0.82,1,9,0,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",2744,10.976000000000001,2540,10.98,0.92565597667638488,1.0003644314868805,204,-3.9999999999995595E-3,null,null,null,null,8.0000000000000002E-3,2744,{"$f":"O285*P285","v":21.952000000000002},2744,21.952000000000002,null,null,null,null,8.0000000000000002E-3,2744,21.952000000000002,2744,21.952000000000002,null,null,true,true]
[null,"d) Class VI to VIII",746,2.984,446,1.7904,0.59785522788203749,0.6,300,1.1936,null,null,null,null,8.0000000000000002E-3,746,{"$f":"O286*P286","v":5.968},746,5.968,null,null,null,null,8.0000000000000002E-3,746,5.968,746,5.968,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1866,9.33,1615,9.33,0.86548767416934624,1,251,0,null,null,null,null,8.0000000000000002E-3,1866,{"$f":"O288*P288","v":14.928000000000001},{"$f":"K288+M288+P288","v":1866},14.928000000000001,null,null,null,null,8.0000000000000002E-3,1866,14.928000000000001,1866,14.928000000000001,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,41,0.25,0.82,1,9,0,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",2744,10.976000000000001,2540,10.98,0.92565597667638488,1.0003644314868805,204,-3.9999999999995595E-3,null,null,null,null,8.0000000000000002E-3,2744,{"$f":"O290*P290","v":21.952000000000002},2744,21.952000000000002,null,null,null,null,8.0000000000000002E-3,2744,21.952000000000002,2744,21.952000000000002,null,null,true,true]
[null,"d) Class VI to VIII",746,2.984,446,2.98,0.59785522788203749,0.99865951742627346,300,4.0000000000000036E-3,null,null,null,null,8.0000000000000002E-3,746,{"$f":"O291*P291","v":5.968},746,5.968,null,null,null,null,8.0000000000000002E-3,746,5.968,746,5.968,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",469,9.3800000000000008,469,4.22,1,0.44989339019189761,0,5.160000000000001,null,null,null,null,0.02,469,{"$f":"O292*P292","v":9.3800000000000008},469,9.3800000000000008,null,null,null,null,0.02,469,9.3800000000000008,469,9.3800000000000008,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",73,4.38,null,null,0,0,73,4.38,null,null,null,null,0.06,73,{"$f":"O294*P294","v":4.38},{"$f":"K294+M294+P294","v":73},{"$f":"L294+N294+Q294","v":4.38},null,null,null,null,0.06,73,4.38,73,4.38,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",125,0.375,115,0.375,0.92,1,10,0,null,null,null,null,5.0000000000000001E-3,125,{"$f":"O298*P298","v":0.625},{"$f":"K298+M298+P298","v":125},0.625,null,null,null,null,5.0000000000000001E-3,125,0.625,125,0.625,null,null,true,true]
[null,"(b) Class III to V",125,0.25,115,0.25,0.92,1,10,0,null,null,null,null,6.0000000000000001E-3,125,{"$f":"O299*P299","v":0.75},125,0.75,null,null,null,null,6.0000000000000001E-3,125,0.75,125,0.75,null,null,true,true]
[null,"(c) Class VI to VIII",125,0.375,115,0.375,0.92,1,10,0,null,null,null,null,5.0000000000000001E-3,125,{"$f":"O300*P300","v":0.625},125,0.625,null,null,null,null,5.0000000000000001E-3,125,0.625,125,0.625,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,5,1.4999999999999999E-2,1,1,0,0,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",12,0.192,null,null,0,0,12,0.192,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":6345},{"$f":"SUM(D283:D304)","v":62.147000000000006},{"$f":"SUM(E288:E304)","v":5461},{"$f":"SUM(F283:F304)","v":51.125399999999992},0.86067769897557134,0.82265274269071698,{"$f":"SUM(I288:I304)","v":884},{"$f":"SUM(J283:J304)","v":11.021600000000001},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":6370},{"$f":"SUM(Q283:Q304)","v":102.651},{"$f":"SUM(R288:R304)","v":6370},{"$f":"SUM(S283:S304)","v":102.651},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":6370},102.651,{"$f":"SUM(AA288:AA304)","v":6370},102.651,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",6,9.1511538461538464,6,9.15,1,0.99987391249527169,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":1.1538461538460609E-3},null,null,null,null,1.6779999999999999,6,{"$f":"O308*P308","v":10.068},{"$f":"K308+M308+P308","v":6},10.068,null,null,null,null,1.6779999999999999,6,10.068,6,10.068,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,6,{"$f":"O309*P309","v":0.66},{"$f":"K309+M309+P309","v":6},{"$f":"L309+N309+Q309","v":0.66},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",9,16.988399999999999,9,16.989999999999998,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":1.0000941819123637},0,-1.5999999999998238E-3,null,null,null,null,2.077,8,16.616,8,16.616,null,null,null,null,1.8875999999999999,8,15.1008,8,15.1008,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",10,11.880102040816327,0,0,0,0,10,11.880102040816327,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,12,12,12,12,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.6,1,1.0000000000000002,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":12},{"$f":"SUM(D308:D319)","v":47.619655886970172},{"$f":"E316","v":12},{"$f":"SUM(F308:F319)","v":35.74},1,0.75053041300492229,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":11.879655886970173},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":12},{"$f":"SUM(Q308:Q319)","v":51.344000000000008},{"$f":"R316","v":12},{"$f":"SUM(S308:S319)","v":51.344000000000008},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},34.768799999999999,{"$f":"+AA319","v":0},34.768799999999999,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",119,164.22,117,153.22999999999999,0.98319327731092432,0.93307757885762999,{"$f":"C322-E322","v":2},10.990000000000009,null,null,null,null,1.518,117,{"$f":"O322*P322","v":177.60599999999999},{"$f":"K322+M322+P322","v":117},177.60599999999999,null,null,null,null,1.518,117,177.60599999999999,117,177.60599999999999,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,117,{"$f":"O323*P323","v":7.7220000000000004},{"$f":"K323+M323+P323","v":117},{"$f":"L323+N323+Q323","v":7.7220000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,118,11.8,118,11.8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",118,11.8,118,11.8,1,1,0,0,null,null,null,null,0.1,118,11.8,118,11.8,null,null,null,null,0.1,118,11.8,118,11.8,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",118,14.16,118,14.16,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},118,14.16,118,14.16,null,null,null,null,0.12,118,14.16,118,14.16,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,118,3.54,118,3.54,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,118,2.36,118,2.36,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":118},{"$f":"SUM(D322:D329)","v":190.18},{"$f":"E326","v":118},{"$f":"SUM(F322:F329)","v":179.19},1,0.94221264065622035,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":10.990000000000009},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":118},{"$f":"SUM(Q322:Q329)","v":228.98800000000003},{"$f":"R326","v":118},{"$f":"SUM(S322:S329)","v":228.98800000000003},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},203.566,{"$f":"+AA329","v":0},203.566,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,67,{"$f":"O334*P334","v":234.5},67,234.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":234.5},null,{"$f":"SUM(S333:S334)","v":234.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1706,8.5299999999999994,1705.9999999999998,8.5299999999999994,0.99999999999999989,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2012,{"$f":"O343*P343","v":10.06},{"$f":"K343+M343+P343","v":2012},10.06,null,null,null,null,5.0000000000000001E-3,2012,10.06,2012,10.06,null,null,true,true]
[null,"(b) Class III to V",1686,8.43,1434,7.17,0.85053380782918153,0.85053380782918153,252,1.2599999999999998,null,null,null,null,5.0000000000000001E-3,{"$f":"1813-51","v":1762},{"$f":"O344*P344","v":8.81},1762,8.81,null,null,null,null,5.0000000000000001E-3,1762,8.81,1762,8.81,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",928,4.6399999999999997,928,4.6399999999999997,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1018,{"$f":"O345*P345","v":5.09},1018,5.09,null,null,null,null,5.0000000000000001E-3,1018,5.09,1018,5.09,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":4320},{"$f":"SUM(D343:D345)","v":21.6},{"$f":"SUM(E343:E345)","v":4068},{"$f":"SUM(F343:F345)","v":20.34},0.94166666666666665,0.94166666666666665,{"$f":"SUM(I343:I345)","v":252},1.2599999999999998,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":4792},{"$f":"SUM(Q343:Q345)","v":23.96},{"$f":"SUM(R343:R345)","v":4792},{"$f":"SUM(S343:S345)","v":23.96},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,4792,23.96,4792,23.96,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1800,90,1696.9999999999998,84.85,0.9427777777777776,0.94277777777777771,{"$f":"C348-E348","v":103.00000000000023},{"$f":"D348-F348","v":5.1500000000000057},null,null,null,null,0.05,1719,{"$f":"O348*P348","v":85.95},{"$f":"K348+M348+P348","v":1719},{"$f":"L348+N348+Q348","v":85.95},null,null,null,null,0.05,1719,85.95,1719,85.95,null,null,true,true]
[17.02,"Upper Primary ",617,43.190000000000005,617,43.19,1,0.99999999999999989,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,654,{"$f":"O349*P349","v":45.78},{"$f":"K349+M349+P349","v":654},{"$f":"L349+N349+Q349","v":45.78},null,null,null,null,7.0000000000000007E-2,654,45.78,654,45.78,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2417},{"$f":"SUM(D348:D349)","v":133.19},{"$f":"SUM(E348:E349)","v":2314},{"$f":"SUM(F348:F349)","v":128.04},0.9573851882498966,0.96133343344094901,{"$f":"SUM(I348:I349)","v":103.00000000000023},5.1500000000000057,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2373},{"$f":"SUM(Q348:Q349)","v":131.73000000000002},{"$f":"SUM(R348:R349)","v":2373},{"$f":"SUM(S348:S349)","v":131.73000000000002},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2373,131.73000000000002,2373,131.73000000000002,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2373},{"$f":"O352*P352","v":23.73},{"$f":"K352+M352+P352","v":2373},23.73,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":654},{"$f":"O354*P354","v":78.48},654,78.48,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3027},{"$f":"SUM(Q352:Q354)","v":102.21000000000001},{"$f":"SUM(R352:R354)","v":3027},{"$f":"SUM(S352:S354)","v":102.21000000000001},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1591,111.05000000000001,1591,111.05,1,0.99999999999999989,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,1522,{"$f":"P357*O357","v":114.14999999999999},{"$f":"K357+M357+P357","v":1522},{"$f":"L357+N357+Q357","v":114.14999999999999},null,null,null,null,null,1522,107.5,1522,107.5,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1591},{"$f":"SUM(D357)","v":111.05000000000001},{"$f":"SUM(E357)","v":1591},{"$f":"SUM(F357)","v":111.05},1,0.99999999999999989,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":1522},{"$f":"SUM(Q357)","v":114.14999999999999},{"$f":"SUM(R357)","v":1522},{"$f":"SUM(S357)","v":114.14999999999999},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1522,107.5,1522,107.5,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",995,29.849999999999998,995,29.85,1,1.0000000000000002,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":0},null,null,null,null,0.03,995,{"$f":"O361*P361","v":29.849999999999998},{"$f":"K361+M361+P361","v":995},{"$f":"L361+N361+Q361","v":29.849999999999998},null,null,null,null,0.03,995,29.849999999999998,995,29.849999999999998,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":995},{"$f":"SUM(D361)","v":29.849999999999998},{"$f":"SUM(E361)","v":995},{"$f":"SUM(F361)","v":29.85},1,1.0000000000000002,{"$f":"SUM(I361)","v":0},0,0,0,0,0,null,{"$f":"SUM(P361)","v":995},{"$f":"SUM(Q361)","v":29.849999999999998},{"$f":"SUM(R361)","v":995},{"$f":"SUM(S361)","v":29.849999999999998},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,995,29.849999999999998,995,29.849999999999998,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,159,{"$f":"O370*P370","v":0.47700000000000004},{"$f":"K370+M370+P370","v":159},{"$f":"L370+N370+Q370","v":0.47700000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",9732,29.196000000000002,9732,29.2,1,1.0001370050691876,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":-3.9999999999977831E-3},null,null,null,null,3.0000000000000001E-3,18492,{"$f":"O371*P371","v":55.475999999999999},{"$f":"K371+M371+P371","v":18492},{"$f":"L371+N371+Q371","v":55.475999999999999},null,null,null,null,3.0000000000000001E-3,9282,27.846,9282,27.846,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":9732},{"$f":"SUM(D370:D371)","v":29.196000000000002},{"$f":"SUM(E370:E371)","v":9732},{"$f":"SUM(F370:F371)","v":29.2},1,1.0001370050691876,{"$f":"SUM(I370:I371)","v":0},-3.9999999999977831E-3,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":18651},{"$f":"SUM(Q370:Q371)","v":55.952999999999996},{"$f":"SUM(R370:R371)","v":18651},{"$f":"SUM(S370:S371)","v":55.952999999999996},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,9282,27.846,9282,27.846,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",31,0,12,0,0.38709677419354838," ",null,null,{"$f":"C375-E375","v":19},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":19},0,19,0,null,null,12.198,null,0,19,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,7,0,null,null,12.205439999999999,null,0,7,0,7,0,null,null,12.205439999999999,null,0,7,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",740,134.07999999999993,259,108.29,0.35,0.80765214797136087,null,null,481,25.789999999999921,null,null,5.0420100000000003,61,307.56261000000001,542,333.35260999999991,481,25.789999999999921,null,null,5.0419999999999998,6,{"$f":"+X380*Y380","v":30.251999999999999},487,56.041999999999916,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,3,3.3814200000000003,3,3.3814200000000003,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,123,138.63821999999999,123,138.63821999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,21,23.66994,21,23.66994,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,3329,130.41,4.4609999999999997E-2,15210,678.5181,18539,808.92809999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,10,7.99,4.8099999999999996,0,0,10,7.99,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,91,101.88,4.8099999999999996,0,0,91,101.88,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,523,1046,523,1046,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,12,60,12,60,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,12,60,12,60,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",91713,458.565,91713,458.565,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",7,11.004,7,11.004,1,1,null,null,0,0,null,null,null,46,49.661999999999999,46,49.661999999999999,0,0,null,null,null,3,4.9109999999999996,3,4.9109999999999996,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",9,15.273,9,15.273,1,1,null,null,0,0,null,null,null,114,117.14,114,117.14,0,0,null,null,null,8,13.94,8,13.94,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,{"$f":"1016+619","v":1635},{"$f":"O401*P401","v":294.3},{"$f":"K401+M401+P401","v":1635},294.3,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":618.92200000000003},null,{"$f":"SUM(F375:F408)","v":593.13200000000006}," ",0.95833077512190556,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":25.789999999999921},null,{"$f":"SUM(N375:N408)","v":240.28},null,null,{"$f":"SUM(Q375:Q408)","v":2940.2238699999998},null,{"$f":"SUM(S375:S408)","v":3206.29387},{"$f":"SUM(T375:T408)","v":507},{"$f":"SUM(U375:U408)","v":25.789999999999921},0,0,null,21,217.22442000000001,528,243.01441999999992,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,219.88359999999997,1,219.88,1,0.99998362770120197,{"$f":"C413-E413","v":0},3.5999999999773991E-3,null,null,null,null,null,1,480.97,{"$f":"K413+M413+P413","v":1},480.97,null,null,null,null,null,1,185.70000000000002,1,185.70000000000002,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":219.88359999999997},null,{"$f":"SUM(F413:F416)","v":219.88},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.99998362770120197},null,{"$f":"SUM(J413:J416)","v":3.5999999999773991E-3},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,null,null,{"$f":"SUM(S413:S416)","v":480.97},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,185.70000000000002,1,185.70000000000002,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,24.297999999999998,0,24.297999999999998," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,928,{"$f":"O419*P419","v":117.06720000000001},{"$f":"K419+M419+P419","v":928},117.06720000000001,null,null,null,null,null,null,53.73,0,53.73,null,null,false,true]
[null,"(b) Class III to V",0,34.391599999999997,0,34.391599999999997," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":928},{"$f":"O420*P420","v":87.798079999999999},928,87.798079999999999,null,null,null,null,null,null,46.59,0,46.59,null,null,false,true]
[null,"(c) Class VI to VIII",0,64.748000000000005,0,64.748000000000005," ",1,0,0,null,null,null,null,0.12,619,{"$f":"O421*P421","v":74.28},619,74.28,null,null,null,null,null,null,13.276000000000003,0,13.276000000000003,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18.042999999999999,1,18.04,1,0.99983373053261648,0,3.0000000000001137E-3,null,null,null,null,null,1,52.02,1,52.02,null,null,null,null,null,1,28.5,1,28.5,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":141.48060000000001},null,{"$f":"SUM(F419:F422)","v":141.4776}," ",0.99997879567940751,null,{"$f":"SUM(J419:J422)","v":3.0000000000001137E-3},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":331.16528},null,{"$f":"SUM(S419:S422)","v":331.16528},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,142.096,1,142.096,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5349.7441803107722},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":5226.250328636409}," ",0.97691593326483339,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":97.70385167436514},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":25.789999999999921},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":240.28},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":507},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":25.789999999999921},0,0,0.01,355735,5152.2531400000007,356242,5178.0431400000007,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5349.7441803107722},null,{"$f":"F424+F429","v":5226.250328636409}," ",0.97691593326483339,null,{"$f":"J424+J429","v":97.70385167436514},null,{"$f":"L424+L429","v":25.789999999999921},null,{"$f":"N424+N429","v":240.28},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":507},{"$f":"+U429+U424","v":25.789999999999921},0,0,0.01,355735,5152.2531400000007,356242,5178.0431400000007,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":11.25},null,{"$f":"SUM(S434:S442)","v":11.25},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1400,10.5,1400,10.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1400,252,1400,252,1,1,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":0},null,null,null,null,0.18,1500,{"$f":"O445*P445","v":270},{"$f":"K445+M445+P445","v":1500},270,null,null,null,null,0.18,1400,252,1400,252,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1400,16.8,1400,16.8,1,1,0,0,null,null,null,null,1.2E-2,1500,{"$f":"O446*P446","v":18},1500,18,null,null,null,null,1.2E-2,1400,16.8,1400,16.8,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1400,14,1400,14,1,1,0,0,null,null,null,null,0.01,1500,{"$f":"O447*P447","v":15},1500,15,null,null,null,null,0.01,1400,14,1400,14,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,10,30,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":1},0,0,null,null,null,null,3.3,10,{"$f":"O449*P449","v":33},{"$f":"K449+M449+P449","v":10},33,null,null,null,null,3,10,30,10,30,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",8,24,0,0,0,0,8,24,null,null,null,null,3.3,10,33,10,33,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",10,96,10,96,1,1,0,0,null,null,null,null,13.2,10,132,10,132,null,null,null,null,9.6,10,96,10,96,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",10,15,10,12,1,0.8,0,3,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.5,10,15,10,15,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",10,12.000000000000002,10,12,1,0.99999999999999989,0,0,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12.000000000000002,10,12,1,0.99999999999999989,0,0,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,18,1,1,0,0,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.8,10,{"$f":"+X456*Y456","v":18},{"$f":"+T456+V456+Y456","v":10},{"$f":"+U456+W456+Z456","v":18},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1400,14,1400,14,1,1,0,0,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1400,14,1400,14,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1400,14,1400,14,1,1,0,0,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1400,14,1400,14,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1400,17.5,1400,14,1,0.8,0,3.5,null,null,null,null,1.2500000000000001E-2,1500,18.75,1500,18.75,null,null,null,null,1.2500000000000001E-2,1400,17.5,1400,17.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1400,10.5,1400,10.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1400,10.5,1400,10.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1400,10.5,1400,10.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1400,2.8000000000000003,1400,2.8,1,0.99999999999999989,0,0,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1400,2.8000000000000003,1400,2.8,1,0.99999999999999989,0,0,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1400,7,1400,7,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1500,7.5,1500,7.5,null,null,null,null,5.0000000000000001E-3,1400,7,1400,7,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1400,2.8000000000000003,1400,2.8,1,0.99999999999999989,0,0,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":10},{"$f":"SUM(D445:D466)","v":571.69999999999982},{"$f":"E449","v":10},{"$f":"SUM(F445:F466)","v":541.19999999999982},1,0.94665034108798318,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":30.5},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":10},{"$f":"SUM(Q445:Q466)","v":654.75},{"$f":"R449","v":10},{"$f":"SUM(S445:S466)","v":654.75},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":10},571.69999999999982,{"$f":"AA449","v":10},571.69999999999982,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":10},{"$f":"D443+D467","v":571.69999999999982},{"$f":"E467","v":10},{"$f":"F443+F467","v":541.19999999999982},1,0.94665034108798318,{"$f":"I467","v":0},{"$f":"J443+J467","v":30.5},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":10},{"$f":"Q443+Q467","v":666},{"$f":"R467","v":10},{"$f":"S443+S467","v":666},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":10},582.19999999999982,{"$f":"AA467","v":10},582.19999999999982,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":11.25},null,{"$f":"S443+S480+S516","v":11.25},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":10.5},null,{"$f":"+AB443","v":10.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":10},{"$f":"D467+D503+D539","v":571.69999999999982},{"$f":"E467+E503+E539","v":10},{"$f":"F467+F503+F539","v":541.19999999999982},1,0.94665034108798318,{"$f":"I467+I503+I539","v":0},30.5,0,0,0,0,null,{"$f":"P467+P503+P539","v":10},{"$f":"Q467+Q503+Q539","v":654.75},{"$f":"R467+R503+R539","v":10},{"$f":"S467+S503+S539","v":654.75},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":10},{"$f":"+Z467","v":571.69999999999982},{"$f":"AA467+AA503+AA539","v":10},{"$f":"+AB467","v":571.69999999999982},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":10},{"$f":"D541+D542","v":571.69999999999982},{"$f":"E542","v":10},{"$f":"F541+F542","v":541.19999999999982},1,0.94665034108798318,{"$f":"I542","v":0},{"$f":"J541+J542","v":30.5},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":10},{"$f":"Q541+Q542","v":666},{"$f":"R542","v":10},{"$f":"S541+S542","v":666},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":10},{"$f":"+Z468","v":582.19999999999982},{"$f":"AA542","v":10},{"$f":"+AB468","v":582.19999999999982},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":5921.444180310772},null,{"$f":"F430+F543","v":5767.4503286364088}," ",0.97399386923440001,null,{"$f":"J430+J543","v":128.20385167436513},null,{"$f":"L430+L543","v":25.789999999999921},null,{"$f":"N430+N543","v":240.28},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":25.789999999999921},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":5734.4531400000005},null,{"$f":"+AB543+AB430","v":5760.2431400000005},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2238222499753713}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9720695331621019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.4947707814986434}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6906625646361162}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":4.2188222631171763}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,11.68,1,0.64888888888888885,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":6.32},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.81,1,0.67500000000000004,0,0.3899999999999999,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,4,3.12,1,0.32500000000000001,0,6.4799999999999995,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0,1,0,0,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.72,1,0.59999999999999987,0,0.4800000000000002,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.72,1,0.39999999999999997,0,1.08,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.27,1,0.27,0,0.73,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.09,1,7.1999999999999995E-2,0,1.1599999999999999,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.23,1,0.3066666666666667,0,0.52,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.42,1,0.55999999999999994,0,0.33,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0,1,0,0,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":39.65},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":18.059999999999999},1,0.45548549810844891,null,{"$f":"SUM(J54:J75)","v":21.59},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":39.65},{"$f":"E76","v":1},{"$f":"F52+F76","v":18.059999999999999},1,0.45548549810844891,null,{"$f":"J52+J76","v":21.59},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":39.65},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":18.059999999999999},1,0.45548549810844891,null,{"$f":"J45+J77","v":21.59},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,880,14.79,{"$f":"+P148","v":880},{"$f":"+Q148","v":14.79},null,null,null,null,null,880,0,880,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":880},{"$f":"SUM(Q148:Q154)","v":14.79},{"$f":"SUM(R148:R154)","v":880},{"$f":"SUM(S148:S154)","v":14.79},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":880},0,{"$f":"AA148","v":880},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},477,{"$f":"O171*P171","v":25.757999999999999},477,25.757999999999999,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",9123,273.69,8415,252.46,0.92239394935876351,0.92243048704738939,708,21.22999999999999,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2789,{"$f":"O172*P172","v":100.40400000000001},2789,100.40400000000001,null,null,null,null,0.03,2789,83.67,2789,83.67,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":9123},{"$f":"SUM(D170:D173)","v":273.69},{"$f":"SUM(E170:E173)","v":8415},{"$f":"SUM(F170:F173)","v":252.46},0.92239394935876351,0.92243048704738939,{"$f":"SUM(I170:I173)","v":708},21.22999999999999,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":3266},{"$f":"SUM(Q170:Q173)","v":126.16200000000001},{"$f":"SUM(R170:R173)","v":3266},{"$f":"SUM(S170:S173)","v":126.16200000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2809,84.570000000000007,2809,84.570000000000007,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},25,{"$f":"O189*P189","v":3.75},25,3.75,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,25,2.5,25,2.5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$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(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":25},{"$f":"SUM(Q188:Q191)","v":3.75},{"$f":"SUM(R188:R191)","v":25},{"$f":"SUM(S188:S191)","v":3.75},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,25,2.5,25,2.5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},0,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,0,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},{"$f":"25+30","v":55},{"$f":"O195*P195","v":3.4649999999999999},55,3.4649999999999999,null,null,null,null,4.4999999999999998E-2,30,1.3499999999999999,30,1.3499999999999999,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},0,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,25,0.75,25,0.75,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":55},{"$f":"SUM(Q194:Q197)","v":3.4649999999999999},{"$f":"SUM(R194:R197)","v":55},{"$f":"SUM(S194:S197)","v":3.4649999999999999},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,55,2.0999999999999996,55,2.0999999999999996,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":9123},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":273.69},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":8415},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":252.46},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.92239394935876351},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.92243048704738939},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":708},21.22999999999999,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":3346},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":133.37700000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":3346},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":133.37700000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2889,89.17,2889,89.17,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",46987,70.480500000000006,46987,70.480500000000006,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,46987,{"$f":"O203*P203","v":70.480500000000006},{"$f":"K203+M203+P203","v":46987},70.480500000000006,null,null,null,null,1.5E-3,46987,70.480500000000006,46987,70.480500000000006,null,null,true,true]
[null,"(b) Braille Books Class I & II",30,4.4999999999999998E-2,30,4.4999999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",29,4.3500000000000004E-2,29,4.3500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(d) Class III to V",64179,96.268500000000003,64179,96.268500000000003,1,1,0,0,null,null,null,null,1.5E-3,64179,96.268500000000003,64179,96.268500000000003,null,null,null,null,1.5E-3,64179,96.268500000000003,64179,96.268500000000003,null,null,true,true]
[null,"(e) Braille Books Class III to V",56,8.4000000000000005E-2,56,8.4000000000000005E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(f) Large Print Books Class III to V",56,8.4000000000000005E-2,56,8.4000000000000005E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",53608,134.02000000000001,53608,134.02000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,53608,134.02000000000001,53608,134.02000000000001,null,null,null,null,2.5000000000000001E-3,53608,134.02000000000001,53608,134.02000000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",23,5.7500000000000002E-2,23,5.7500000000000002E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,164774,82.387,{"$f":"K213+M213+P213","v":164774},{"$f":"L213+N213+Q213","v":82.387},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":164992},{"$f":"SUM(D203:D213)","v":301.14300000000003},{"$f":"SUM(E203:E213)","v":164992},{"$f":"SUM(F203:F213)","v":301.14300000000003},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":329548},{"$f":"SUM(Q203:Q213)","v":383.15600000000001},{"$f":"SUM(R203:R213)","v":329548},{"$f":"SUM(S203:S213)","v":383.15600000000001},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,164774,300.76900000000001,164774,300.76900000000001,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",122766,491.06400000000002,122766,491.06400000000002,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,122766,{"$f":"O216*P216","v":491.06400000000002},{"$f":"K216+M216+P216","v":122766},491.06400000000002,null,null,null,null,4.0000000000000001E-3,122766,491.06400000000002,122766,491.06400000000002,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",28585,114.34,28585,114.34,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28585,{"$f":"O217*P217","v":114.34},28585,114.34,null,null,null,null,4.0000000000000001E-3,28585,114.34,28585,114.34,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",11582,46.328000000000003,11582,46.328000000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,11582,{"$f":"O218*P218","v":46.328000000000003},11582,46.328000000000003,null,null,null,null,4.0000000000000001E-3,11582,46.328000000000003,11582,46.328000000000003,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",53076,212.304,53076,212.304,1,1,0,0,null,null,null,null,4.0000000000000001E-3,53076,{"$f":"O219*P219","v":212.304},53076,212.304,null,null,null,null,4.0000000000000001E-3,53076,212.304,53076,212.304,null,null,true,true]
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[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",1002,1031.658768568353,995,1002.52,0.99301397205588826,0.97175542005154547,null,{"$f":"D250-F250","v":29.138768568353044},null,null,null,null,1.1840999999999999,995,{"$f":"O250*P250","v":1178.1795},{"$f":"K250+M250+P250","v":995},1178.1795,null,null,null,null,1.13256,995,1126.8972000000001,995,1126.8972000000001,null,null,true,true]
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[null,"c) Primary Teachers (Un-trained)",108,96.940804585500487,108,96.94,1,0.9999917002390899,null,8.0458550048945199E-4,null,null,null,null,1.0323,108,{"$f":"O252*P252","v":111.4884},108,111.4884,null,null,null,null,0.98736000000000002,108,106.63488,108,106.63488,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",329,364.79529021937844,238,272.2,0.72340425531914898,0.74617191421606888,null,92.595290219378455,null,null,null,null,1.2751999999999999,238,{"$f":"O257*P257","v":303.49759999999998},{"$f":"K257+M257+P257","v":238},303.49759999999998,null,null,null,null,1.2196800000000001,238,290.28384,238,290.28384,null,null,true,true]
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[null,"c) Up Primary Teachers (Un-trained)",15,14.652011873350922,15,14.65,1,0.99986268961775948,null,2.011873350921789E-3,null,null,null,null,1.1234,15,{"$f":"O259*P259","v":16.850999999999999},15,16.850999999999999,null,null,null,null,1.0744800000000001,15,16.1172,15,16.1172,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",{"$f":"C274-E274","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C275-E275","v":0},0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",{"$f":"C276-E276","v":0},0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":4245},{"$f":"SUM(D248:D277)","v":4256.2341607907329},{"$f":"SUM(E248:E277)","v":4126},{"$f":"SUM(F248:F277)","v":4088.9900000000002},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.97196702002355717},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.96070607150061926},{"$f":"SUM(I248:I277)","v":0},167.24416079073319,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":4126},{"$f":"SUM(Q248:Q277)","v":4745.4034999999994},{"$f":"R250+R251+R252+R257+R258+R259","v":4126},{"$f":"SUM(S248:S277)","v":4745.4034999999994},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,4126,4538.8068000000003,4126,4538.8068000000003,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":4245},{"$f":"D245+D278","v":4256.2341607907329},{"$f":"E245+E278","v":4126},{"$f":"F245+F278","v":4088.9900000000002},0.97196702002355717,0.96070607150061926,{"$f":"I245+I278","v":0},167.24416079073319,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":4126},{"$f":"Q245+Q278","v":4745.4034999999994},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":4126},{"$f":"S245+S278","v":4745.4034999999994},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,4126,4538.8068000000003,4126,4538.8068000000003,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2913,14.565,2662,11.652000000000001,0.91383453484380361,0.8,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":2.9129999999999985},null,null,null,null,8.0000000000000002E-3,2913,{"$f":"O283*P283","v":23.304000000000002},{"$f":"K283+M283+P283","v":2913},23.304000000000002,null,null,null,null,8.0000000000000002E-3,2913,23.304000000000002,2913,23.304000000000002,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,null," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3972,15.888,3768,9.8800000000000008,0.94864048338368578,0.621852970795569,204,6.0079999999999991,null,null,null,null,8.0000000000000002E-3,3972,{"$f":"O285*P285","v":31.776},3972,31.776,null,null,null,null,8.0000000000000002E-3,3972,31.776,3972,31.776,null,null,true,true]
[null,"d) Class VI to VIII",646,2.5840000000000001,446,1.7829599999999999,0.69040247678018574,0.69,200,0.8010400000000002,null,null,null,null,8.0000000000000002E-3,646,{"$f":"O286*P286","v":5.1680000000000001},646,5.1680000000000001,null,null,null,null,8.0000000000000002E-3,646,5.1680000000000001,646,5.1680000000000001,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2913,14.565,2662,0,0.91383453484380361,0,251,14.565,null,null,null,null,8.0000000000000002E-3,2913,{"$f":"O288*P288","v":23.304000000000002},{"$f":"K288+M288+P288","v":2913},23.304000000000002,null,null,null,null,8.0000000000000002E-3,2913,23.304000000000002,2913,23.304000000000002,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3972,15.888,3768,0,0.94864048338368578,0,204,15.888,null,null,null,null,8.0000000000000002E-3,3972,{"$f":"O290*P290","v":31.776},3972,31.776,null,null,null,null,8.0000000000000002E-3,3972,31.776,3972,31.776,null,null,true,true]
[null,"d) Class VI to VIII",646,2.5840000000000001,446,0,0.69040247678018574,0,200,2.5840000000000001,null,null,null,null,8.0000000000000002E-3,646,{"$f":"O291*P291","v":5.1680000000000001},646,5.1680000000000001,null,null,null,null,8.0000000000000002E-3,646,5.1680000000000001,646,5.1680000000000001,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",464,9.2799999999999994,464,4.18,1,0.45043103448275862,0,5.0999999999999996,null,null,null,null,0.02,464,{"$f":"O292*P292","v":9.2799999999999994},464,9.2799999999999994,null,null,null,null,0.02,464,9.2799999999999994,464,9.2799999999999994,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",123,7.38,null,null,0,0,123,7.38,null,null,null,null,0.06,123,{"$f":"O294*P294","v":7.38},{"$f":"K294+M294+P294","v":123},{"$f":"L294+N294+Q294","v":7.38},null,null,null,null,0.06,123,7.38,123,7.38,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",161,0.48299999999999998,142,0.435,0.88198757763975155,0.90062111801242239,19,4.7999999999999987E-2,null,null,null,null,5.0000000000000001E-3,161,{"$f":"O298*P298","v":0.80500000000000005},{"$f":"K298+M298+P298","v":161},0.80500000000000005,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,true,true]
[null,"(b) Class III to V",161,0.32200000000000001,142,0.28999999999999998,0.88198757763975155,0.90062111801242228,19,3.2000000000000028E-2,null,null,null,null,6.0000000000000001E-3,161,{"$f":"O299*P299","v":0.96599999999999997},161,0.96599999999999997,null,null,null,null,6.0000000000000001E-3,161,0.96599999999999997,161,0.96599999999999997,null,null,true,true]
[null,"(c) Class VI to VIII",161,0.48299999999999998,142,0,0.88198757763975155,0,19,0.48299999999999998,null,null,null,null,5.0000000000000001E-3,161,{"$f":"O300*P300","v":0.80500000000000005},161,0.80500000000000005,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":8601},{"$f":"SUM(D283:D304)","v":84.022000000000006},{"$f":"SUM(E288:E304)","v":7766},{"$f":"SUM(F283:F304)","v":28.21996},0.90291826531798625,0.33586394039656281,{"$f":"SUM(I288:I304)","v":835},{"$f":"SUM(J283:J304)","v":55.802039999999998},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":8645},{"$f":"SUM(Q283:Q304)","v":140.452},{"$f":"SUM(R288:R304)","v":8645},{"$f":"SUM(S283:S304)","v":140.452},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":8645},140.452,{"$f":"SUM(AA288:AA304)","v":8645},140.452,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,21.352692307692308,13,19.825000000000003,0.9285714285714286,0.92845434731703813,{"$f":"C308-E308","v":1},{"$f":"D308-F308","v":1.5276923076923055},null,null,null,null,1.6779999999999999,13,{"$f":"O308*P308","v":21.814},{"$f":"K308+M308+P308","v":13},21.814,null,null,null,null,1.6779999999999999,13,21.814,13,21.814,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,13,{"$f":"O309*P309","v":1.43},{"$f":"K309+M309+P309","v":13},{"$f":"L309+N309+Q309","v":1.43},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",28,52.852800000000002,23,43.412500000000001,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.8214285714285714},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.82138505433959974},5,9.4403000000000006,null,null,null,null,2.077,23,47.771000000000001,23,47.771000000000001,null,null,null,null,1.8875999999999999,23,43.4148,23,43.4148,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",7,8.3160714285714299,0,0,0,0,7,8.3160714285714299,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,16,16,16,16,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",16,8,16,6.8,1,0.85,0,1.2000000000000002,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",16,4.8,16,2.95,1,0.61458333333333337,0,1.8499999999999996,null,null,null,null,0.3,16,4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,16,1.6,16,1.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":16},{"$f":"SUM(D308:D319)","v":95.321563736263741},{"$f":"E316","v":16},{"$f":"SUM(F308:F319)","v":72.987500000000011},1,0.76569767783019438,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":22.334063736263737},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":16},{"$f":"SUM(Q308:Q319)","v":103.01499999999999},{"$f":"R316","v":16},{"$f":"SUM(S308:S319)","v":103.01499999999999},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},78.028800000000004,{"$f":"+AA319","v":0},78.028800000000004,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",136,187.67999999999998,136,187.68,1,1.0000000000000002,{"$f":"C322-E322","v":0},0,null,null,null,null,1.518,136,{"$f":"O322*P322","v":206.44800000000001},{"$f":"K322+M322+P322","v":136},206.44800000000001,null,null,null,null,1.518,136,206.44800000000001,136,206.44800000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,136,{"$f":"O323*P323","v":8.9760000000000009},{"$f":"K323+M323+P323","v":136},{"$f":"L323+N323+Q323","v":8.9760000000000009},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,114,11.4,114,11.4,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",114,11.4,114,11.1,1,0.97368421052631571,0,0.30000000000000071,null,null,null,null,0.1,114,11.4,114,11.4,null,null,null,null,0.1,114,11.4,114,11.4,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",114,13.68,114,13.2,1,0.96491228070175439,0,0.48000000000000043,null,null,null,null,{"$f":"0.01*12","v":0.12},114,13.68,114,13.68,null,null,null,null,0.12,114,13.68,114,13.68,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,114,3.42,114,3.42,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,114,2.2800000000000002,114,2.2800000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":114},{"$f":"SUM(D322:D329)","v":212.76},{"$f":"E326","v":114},{"$f":"SUM(F322:F329)","v":211.98},1,0.99633389734912581,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":0.78000000000000114},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":114},{"$f":"SUM(Q322:Q329)","v":257.60399999999998},{"$f":"R326","v":114},{"$f":"SUM(S322:S329)","v":257.60399999999998},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},231.52800000000002,{"$f":"+AA329","v":0},231.52800000000002,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,0.5,1,0.01,0,49.5,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,236,{"$f":"O334*P334","v":826},236,826,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,0.5," ",0.01,null,{"$f":"SUM(J333:J334)","v":49.5},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":826},null,{"$f":"SUM(S333:S334)","v":826},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2663,13.315,2632,13.16,0.98835899361622226,0.98835899361622237,{"$f":"C343-E343","v":31},0.15499999999999936,null,null,null,null,5.0000000000000001E-3,2580,{"$f":"O343*P343","v":12.9},{"$f":"K343+M343+P343","v":2580},12.9,null,null,null,null,5.0000000000000001E-3,2580,12.9,2580,12.9,null,null,true,true]
[null,"(b) Class III to V",2633,13.165000000000001,2602,13.01,0.9882263577668059,0.98822635776680579,31,0.15500000000000114,null,null,null,null,5.0000000000000001E-3,2380,{"$f":"O344*P344","v":11.9},2380,11.9,null,null,null,null,5.0000000000000001E-3,2380,11.9,2380,11.9,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",805,4.0250000000000004,792,3.96,0.98385093167701865,0.98385093167701854,13,6.5000000000000391E-2,null,null,null,null,5.0000000000000001E-3,1074,{"$f":"O345*P345","v":5.37},1074,5.37,null,null,null,null,5.0000000000000001E-3,1074,5.37,1074,5.37,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":6101},{"$f":"SUM(D343:D345)","v":30.505000000000003},{"$f":"SUM(E343:E345)","v":6026},{"$f":"SUM(F343:F345)","v":30.130000000000003},0.98770693328962467,0.98770693328962467,{"$f":"SUM(I343:I345)","v":75},0.37500000000000089,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6034},{"$f":"SUM(Q343:Q345)","v":30.17},{"$f":"SUM(R343:R345)","v":6034},{"$f":"SUM(S343:S345)","v":30.17},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6034,30.17,6034,30.17,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1605,80.25,1578,78.900000000000006,0.98317757009345796,0.98317757009345796,{"$f":"C348-E348","v":27},{"$f":"D348-F348","v":1.3499999999999943},null,null,null,null,0.05,1574,{"$f":"O348*P348","v":78.7},{"$f":"K348+M348+P348","v":1574},{"$f":"L348+N348+Q348","v":78.7},null,null,null,null,0.05,1574,78.7,1574,78.7,null,null,true,true]
[17.02,"Upper Primary ",602,42.14,596,41.7,0.99003322259136217,0.98955861414333179,{"$f":"C349-E349","v":6},{"$f":"D349-F349","v":0.43999999999999773},null,null,null,null,7.0000000000000007E-2,618,{"$f":"O349*P349","v":43.260000000000005},{"$f":"K349+M349+P349","v":618},{"$f":"L349+N349+Q349","v":43.260000000000005},null,null,null,null,7.0000000000000007E-2,618,43.260000000000005,618,43.260000000000005,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2207},{"$f":"SUM(D348:D349)","v":122.39},{"$f":"SUM(E348:E349)","v":2174},{"$f":"SUM(F348:F349)","v":120.60000000000001},0.9850475758948799,0.98537462210964955,{"$f":"SUM(I348:I349)","v":33},1.789999999999992,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2192},{"$f":"SUM(Q348:Q349)","v":121.96000000000001},{"$f":"SUM(R348:R349)","v":2192},{"$f":"SUM(S348:S349)","v":121.96000000000001},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2192,121.96000000000001,2192,121.96000000000001,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2192},{"$f":"O352*P352","v":21.92},{"$f":"K352+M352+P352","v":2192},21.92,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":618},{"$f":"O354*P354","v":74.16},618,74.16,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2810},{"$f":"SUM(Q352:Q354)","v":96.08},{"$f":"SUM(R352:R354)","v":2810},{"$f":"SUM(S352:S354)","v":96.08},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1564,117.30000000000001,1541,115.55,0.98529411764705888,0.98508098891730589,{"$f":"C357-E357","v":23},{"$f":"D357-F357","v":1.7500000000000142},null,null,null,null,7.4999999999999997E-2,1542,{"$f":"P357*O357","v":115.64999999999999},{"$f":"K357+M357+P357","v":1542},{"$f":"L357+N357+Q357","v":115.64999999999999},null,null,null,null,null,1542,115.64999999999999,1542,115.64999999999999,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1564},{"$f":"SUM(D357)","v":117.30000000000001},{"$f":"SUM(E357)","v":1541},{"$f":"SUM(F357)","v":115.55},0.98529411764705888,0.98508098891730589,{"$f":"SUM(I357)","v":23},1.7500000000000142,0,0,0,0,null,{"$f":"SUM(P357)","v":1542},{"$f":"SUM(Q357)","v":115.64999999999999},{"$f":"SUM(R357)","v":1542},{"$f":"SUM(S357)","v":115.64999999999999},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1542,115.64999999999999,1542,115.64999999999999,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2964,88.92,2964,48.35,1,0.54374718848403059,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":40.57},null,null,null,null,0.03,2964,{"$f":"O361*P361","v":88.92},{"$f":"K361+M361+P361","v":2964},{"$f":"L361+N361+Q361","v":88.92},null,null,null,null,0.03,2964,88.92,2964,88.92,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2964},{"$f":"SUM(D361)","v":88.92},{"$f":"SUM(E361)","v":2964},{"$f":"SUM(F361)","v":48.35},1,0.54374718848403059,{"$f":"SUM(I361)","v":0},40.57,0,0,0,0,null,{"$f":"SUM(P361)","v":2964},{"$f":"SUM(Q361)","v":88.92},{"$f":"SUM(R361)","v":2964},{"$f":"SUM(S361)","v":88.92},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2964,88.92,2964,88.92,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,12.5,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,257,{"$f":"O370*P370","v":0.77100000000000002},{"$f":"K370+M370+P370","v":257},{"$f":"L370+N370+Q370","v":0.77100000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",9636,28.908000000000001,7420,22.32,0.77002905770029062,0.77210460772104605,{"$f":"C371-E371","v":2216},{"$f":"D371-F371","v":6.588000000000001},null,null,null,null,3.0000000000000001E-3,18924,{"$f":"O371*P371","v":56.771999999999998},{"$f":"K371+M371+P371","v":18924},{"$f":"L371+N371+Q371","v":56.771999999999998},null,null,null,null,3.0000000000000001E-3,9486,28.458000000000002,9486,28.458000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":9636},{"$f":"SUM(D370:D371)","v":28.908000000000001},8019,{"$f":"SUM(F370:F371)","v":22.32},0.8321917808219178,0.77210460772104605,{"$f":"SUM(I370:I371)","v":2216},6.588000000000001,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":19181},{"$f":"SUM(Q370:Q371)","v":57.542999999999999},{"$f":"SUM(R370:R371)","v":19181},{"$f":"SUM(S370:S371)","v":57.542999999999999},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,9486,28.458000000000002,9486,28.458000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",11,88.97,3,4.58,0.27272727272727271,5.1478026301000339E-2,null,null,{"$f":"C375-E375","v":8},{"$f":"D375-F375","v":84.39},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":8},84.39,8,84.39,null,null,12.198,null,0,8,84.39,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,37.770000000000003,0,24.55," ",0.64998676198040772,null,null,21,13.220000000000002,null,null,12.205439999999999,null,0,21,13.220000000000002,21,13.220000000000002,null,null,12.205439999999999,null,0,21,13.220000000000002,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",701,747.12999999999988,249,729.19,0.35520684736091296,0.97598811451822332,null,null,452,17.939999999999827,null,null,5.0420100000000003,null,0,452,17.939999999999827,452,17.939999999999827,null,null,5.0419999999999998,10,{"$f":"+X380*Y380","v":50.42},462,68.359999999999829,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,139,156.67246,139,156.67246,0,0,null,null,1.12714,9,10.144260000000001,9,10.144260000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,126,142.01964000000001,126,142.01964000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,64,72.136960000000002,64,72.136960000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,19975,891.08474999999999,19975,891.08474999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,65,240.5,4.8099999999999996,0,0,65,240.5,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,54,66.69,4.8099999999999996,0,0,54,66.69,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,475,950,475,950,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,16,80,16,80,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,16,80,16,80,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",59080,295.40000000000003,59080,295.39999999999998,1,0.99999999999999978,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",1,2.5750000000000002,1,2.5750000000000002,1,1,null,null,0,0,null,null,null,8,8.2200000000000006,8,8.2200000000000006,0,0,null,null,null,3,4.9539999999999997,3,4.9539999999999997,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",6,7.75,6,7.75,1,1,null,null,0,0,null,null,null,56,74.796000000000006,56,74.796000000000006,0,0,null,null,null,9,13.288,9,13.288,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1544,{"$f":"O401*P401","v":277.92},{"$f":"K401+M401+P401","v":1544},277.92,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,null,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":1179.595},null,{"$f":"SUM(F375:F408)","v":1064.0450000000001}," ",0.90204265023164731,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":115.54999999999983},null,{"$f":"SUM(N375:N408)","v":307.19},null,null,{"$f":"SUM(Q375:Q408)","v":2732.8498099999997},null,{"$f":"SUM(S375:S408)","v":3155.5898099999995},{"$f":"SUM(T375:T408)","v":481},{"$f":"SUM(U375:U408)","v":115.54999999999983},0,0,null,31,78.806259999999995,512,194.35625999999985,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,255.08426666666665,1,175.45,1,0.68781192306646899,{"$f":"C413-E413","v":0},79.634266666666662,null,null,null,null,null,1,671.94,{"$f":"K413+M413+P413","v":1},671.94,null,null,null,null,null,1,257.60299999999995,1,257.60299999999995,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":255.08426666666665},null,{"$f":"SUM(F413:F416)","v":175.45},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.68781192306646899},null,{"$f":"SUM(J413:J416)","v":79.634266666666662},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":671.94},null,{"$f":"SUM(S413:S416)","v":671.94},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,257.60299999999995,1,257.60299999999995,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,24.082000000000001,0,24.082000000000001," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,977,{"$f":"O419*P419","v":123.24855000000001},{"$f":"K419+M419+P419","v":977},123.24855000000001,null,null,null,null,null,null,73.680000000000007,0,73.680000000000007,null,null,false,true]
[null,"(b) Class III to V",0,34.087449999999997,0,34.087449999999997," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":977},{"$f":"O420*P420","v":92.433970000000002},977,92.433970000000002,null,null,null,null,null,null,59.05,0,59.05,null,null,false,true]
[null,"(c) Class VI to VIII",0,63.387999999999998,0,63.387999999999998," ",1,0,0,null,null,null,null,0.12,604,{"$f":"O421*P421","v":72.48},604,72.48,null,null,null,null,null,null,24.909000000000006,0,24.909000000000006,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16.219000000000001,1,16.22,1,1.0000616560823723,0,-9.9999999999766942E-4,null,null,null,null,null,1,78.337491990000004,1,78.337491990000004,null,null,null,null,null,1,40.000999999999998,1,40.000999999999998,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":137.77644999999998},null,{"$f":"SUM(F419:F422)","v":137.77744999999999}," ",1.0000072581344635,null,{"$f":"SUM(J419:J422)","v":-9.9999999999766942E-4},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":366.50001199000002},null,{"$f":"SUM(S419:S422)","v":366.50001199000002},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,197.64000000000001,1,197.64000000000001,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":8187.3354411936652},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":7602.5989100000006}," ",0.92858036226882457,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":469.18653119366354},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":115.54999999999983},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":307.19},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":481},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":115.54999999999983},0,0,0.01,420781,7309.0478600000006,421262,7424.5978600000008,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":8187.3354411936652},null,{"$f":"F424+F429","v":7602.5989100000006}," ",0.92858036226882457,null,{"$f":"J424+J429","v":469.18653119366354},null,{"$f":"L424+L429","v":115.54999999999983},null,{"$f":"N424+N429","v":307.19},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":481},{"$f":"+U429+U424","v":115.54999999999983},0,0,0.01,420781,7309.0478600000006,421262,7424.5978600000008,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,null,null,7.4999999999999997E-3,1000,7.5,1000,7.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":11.25},null,{"$f":"SUM(S434:S442)","v":11.25},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1450,10.875,1450,10.875,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1300,234,1300,210.24,1,0.89846153846153853,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":23.759999999999991},null,null,null,null,0.18,1500,{"$f":"O445*P445","v":270},{"$f":"K445+M445+P445","v":1500},270,null,null,null,null,0.18,1450,261,1450,261,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1300,15.6,1300,13.95,1,0.89423076923076916,0,1.6500000000000004,null,null,null,null,1.2E-2,1500,{"$f":"O446*P446","v":18},1500,18,null,null,null,null,1.2E-2,1450,17.400000000000002,1450,17.400000000000002,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1300,13,1300,8.8000000000000007,1,0.67692307692307696,0,4.1999999999999993,null,null,null,null,0.01,1500,{"$f":"O447*P447","v":15},1500,15,null,null,null,null,0.01,1450,14.5,1450,14.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,10,0,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0},0,30,null,null,null,null,3.3,10,{"$f":"O449*P449","v":33},{"$f":"K449+M449+P449","v":10},33,null,null,null,null,3,10,30,10,30,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",6,18,0,0,0,0,6,18,null,null,null,null,3.3,10,33,10,33,null,null,null,null,3,9,27,9,27,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",10,96,10,62.84,1,0.65458333333333341,0,33.159999999999997,null,null,null,null,13.2,10,132,10,132,null,null,null,null,9.6,10,96,10,96,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",10,15,10,11.4,1,0.76,0,3.5999999999999996,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.5,10,15,10,15,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",10,12.000000000000002,10,8.4,1,0.7,0,3.6000000000000014,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12.000000000000002,10,8.3000000000000007,1,0.69166666666666665,0,3.7000000000000011,null,null,null,null,1.32,10,13.200000000000001,10,13.200000000000001,null,null,null,null,1.2,10,12,10,12,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,12.5,1,0.69444444444444442,0,5.5,null,null,null,null,1.98,10,19.8,10,19.8,null,null,null,null,1.8,10,{"$f":"+X456*Y456","v":18},{"$f":"+T456+V456+Y456","v":10},{"$f":"+U456+W456+Z456","v":18},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1300,13,1300,2.65,1,0.20384615384615384,0,10.35,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1450,14.5,1450,14.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1300,13,1300,8.9,1,0.68461538461538463,0,4.0999999999999996,null,null,null,null,0.01,1500,15,1500,15,null,null,null,null,0.01,1450,14.5,1450,14.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1300,16.25,1300,4.8,1,0.29538461538461536,0,11.45,null,null,null,null,1.2500000000000001E-2,1500,18.75,1500,18.75,null,null,null,null,1.2500000000000001E-2,1450,18.125,1450,18.125,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1300,9.75,1300,9,1,0.92307692307692313,0,0.75,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1450,10.875,1450,10.875,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1300,9.75,1300,9,1,0.92307692307692313,0,0.75,null,null,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,null,null,7.4999999999999997E-3,1450,10.875,1450,10.875,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1300,2.6,1300,0.22,1,8.4615384615384606E-2,0,2.38,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1450,2.9,1450,2.9,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1300,2.6,1300,1.68,1,0.64615384615384608,0,0.92000000000000015,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1450,2.9,1450,2.9,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1300,6.5,1300,4.5,1,0.69230769230769229,0,2,null,null,null,null,5.0000000000000001E-3,1500,7.5,1500,7.5,null,null,null,null,5.0000000000000001E-3,1450,7.25,1450,7.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1300,2.6,1300,1.6,1,0.61538461538461542,0,1,null,null,null,null,2E-3,1500,3,1500,3,null,null,null,null,2E-3,1450,2.9,1450,2.9,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":10},{"$f":"SUM(D445:D466)","v":539.65000000000009},{"$f":"E449","v":10},{"$f":"SUM(F445:F466)","v":378.78000000000003},1,0.70189937922727685,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":160.86999999999995},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":10},{"$f":"SUM(Q445:Q466)","v":654.75},{"$f":"R449","v":10},{"$f":"SUM(S445:S466)","v":654.75},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":10},587.72499999999991,{"$f":"AA449","v":10},587.72499999999991,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":10},{"$f":"D443+D467","v":539.65000000000009},{"$f":"E467","v":10},{"$f":"F443+F467","v":378.78000000000003},1,0.70189937922727685,{"$f":"I467","v":0},{"$f":"J443+J467","v":160.86999999999995},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":10},{"$f":"Q443+Q467","v":666},{"$f":"R467","v":10},{"$f":"S443+S467","v":666},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":10},598.59999999999991,{"$f":"AA467","v":10},598.59999999999991,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":11.25},null,{"$f":"S443+S480+S516","v":11.25},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":10.875},null,{"$f":"+AB443","v":10.875},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":10},{"$f":"D467+D503+D539","v":539.65000000000009},{"$f":"E467+E503+E539","v":10},{"$f":"F467+F503+F539","v":378.78000000000003},1,0.70189937922727685,{"$f":"I467+I503+I539","v":0},160.86999999999995,0,0,0,0,null,{"$f":"P467+P503+P539","v":10},{"$f":"Q467+Q503+Q539","v":654.75},{"$f":"R467+R503+R539","v":10},{"$f":"S467+S503+S539","v":654.75},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":10},{"$f":"+Z467","v":587.72499999999991},{"$f":"AA467+AA503+AA539","v":10},{"$f":"+AB467","v":587.72499999999991},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":10},{"$f":"D541+D542","v":539.65000000000009},{"$f":"E542","v":10},{"$f":"F541+F542","v":378.78000000000003},1,0.70189937922727685,{"$f":"I542","v":0},{"$f":"J541+J542","v":160.86999999999995},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":10},{"$f":"Q541+Q542","v":666},{"$f":"R542","v":10},{"$f":"S541+S542","v":666},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":10},{"$f":"+Z468","v":598.59999999999991},{"$f":"AA542","v":10},{"$f":"+AB468","v":598.59999999999991},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":8726.9854411936649},null,{"$f":"F430+F543","v":7981.3789100000004}," ",0.91456310587225165,null,{"$f":"J430+J543","v":630.05653119366343},null,{"$f":"L430+L543","v":115.54999999999983},null,{"$f":"N430+N543","v":307.19},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":115.54999999999983},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7907.6478600000009},null,{"$f":"+AB543+AB430","v":8023.1978600000002},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2107272498449886}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9647901341922034}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49856678967655421}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6740841737137462}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":2.4224288543221824}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,233,62.25,{"$f":"+P148","v":233},{"$f":"+Q148","v":62.25},null,null,null,null,null,233,0,233,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":233},{"$f":"SUM(Q148:Q154)","v":62.25},{"$f":"SUM(R148:R154)","v":233},{"$f":"SUM(S148:S154)","v":62.25},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":233},0,{"$f":"AA148","v":233},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},105,{"$f":"O159*P159","v":15.75},105,15.75,null,null,null,null,0.15,105,15.75,105,15.75,null,null,true,true]
[null,"(c) 6 months",300,30,300,30,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":300},{"$f":"SUM(D158:D161)","v":30},{"$f":"SUM(E158:E161)","v":300},{"$f":"SUM(F158:F161)","v":30},1,1,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":105},{"$f":"SUM(Q158:Q161)","v":15.75},{"$f":"SUM(R158:R161)","v":105},{"$f":"SUM(S158:S161)","v":15.75},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,105,15.75,105,15.75,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",449,10.45,449,10.45,1,1,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":449},{"$f":"SUM(D164:D167)","v":10.45},{"$f":"SUM(E164:E167)","v":449},{"$f":"SUM(F164:F167)","v":10.45},1,1,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},95,{"$f":"O171*P171","v":5.13},95,5.13,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",4952,148.56,4952,148.56,1,1,0,0,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},580,{"$f":"O172*P172","v":20.880000000000003},580,20.880000000000003,null,null,null,null,0.03,580,17.399999999999999,580,17.399999999999999,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":4952},{"$f":"SUM(D170:D173)","v":148.56},{"$f":"SUM(E170:E173)","v":4952},{"$f":"SUM(F170:F173)","v":148.56},1,1,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":675},{"$f":"SUM(Q170:Q173)","v":26.01},{"$f":"SUM(R170:R173)","v":675},{"$f":"SUM(S170:S173)","v":26.01},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,600,18.299999999999997,600,18.299999999999997,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},25,{"$f":"O195*P195","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":25},{"$f":"SUM(Q194:Q197)","v":1.575},{"$f":"SUM(R194:R197)","v":25},{"$f":"SUM(S194:S197)","v":1.575},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,25,1.125,25,1.125,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":5701},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":189.01},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":5701},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":189.01},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":1},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},0,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":805},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":43.335000000000008},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":805},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":43.335000000000008},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,730,35.174999999999997,730,35.174999999999997,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",25462,38.192999999999998,25462,38.192999999999998,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,25462,{"$f":"O203*P203","v":38.192999999999998},{"$f":"K203+M203+P203","v":25462},38.192999999999998,null,null,null,null,1.5E-3,25462,38.192999999999998,25462,38.192999999999998,null,null,true,true]
[null,"(b) Braille Books Class I & II",35,5.2499999999999998E-2,35,5.2499999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",45,6.7500000000000004E-2,45,6.7500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,56,8.4000000000000005E-2,56,8.4000000000000005E-2,null,null,null,null,1.5E-3,56,8.4000000000000005E-2,56,8.4000000000000005E-2,null,null,true,true]
[null,"(d) Class III to V",38069,57.103500000000004,38069,57.103500000000004,1,1,0,0,null,null,null,null,1.5E-3,38069,57.103500000000004,38069,57.103500000000004,null,null,null,null,1.5E-3,38069,57.103500000000004,38069,57.103500000000004,null,null,true,true]
[null,"(e) Braille Books Class III to V",46,6.9000000000000006E-2,46,6.9000000000000006E-2,1,1,0,0,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",119,0.17849999999999999,119,0.17849999999999999,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"34+24+23","v":81},0.1215,81,0.1215,null,null,null,null,1.5E-3,81,0.1215,81,0.1215,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",30284,75.710000000000008,30284,75.710000000000008,1,1,0,0,null,null,null,null,2.5000000000000001E-3,30284,75.710000000000008,30284,75.710000000000008,null,null,null,null,2.5000000000000001E-3,30284,75.710000000000008,30284,75.710000000000008,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",26,6.5000000000000002E-2,26,6.5000000000000002E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",89,0.2225,89,0.2225,1,1,0,0,null,null,null,null,2.5000000000000001E-3,{"$f":"18+19+14","v":51},0.1275,51,0.1275,null,null,null,null,2.5000000000000001E-3,51,0.1275,51,0.1275,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,93815,46.907499999999999,{"$f":"K213+M213+P213","v":93815},{"$f":"L213+N213+Q213","v":46.907499999999999},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":94175},{"$f":"SUM(D203:D213)","v":171.66150000000002},{"$f":"SUM(E203:E213)","v":94175},{"$f":"SUM(F203:F213)","v":171.66150000000002},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":187857},{"$f":"SUM(Q203:Q213)","v":218.3175},{"$f":"SUM(R203:R213)","v":187857},{"$f":"SUM(S203:S213)","v":218.3175},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,94042,171.41,94042,171.41,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",65409,261.63600000000002,65409,261.63600000000002,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,65409,{"$f":"O216*P216","v":261.63600000000002},{"$f":"K216+M216+P216","v":65409},261.63600000000002,null,null,null,null,4.0000000000000001E-3,65409,261.63600000000002,65409,261.63600000000002,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",6527,26.108000000000001,6527,26.108000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,6527,{"$f":"O217*P217","v":26.108000000000001},6527,26.108000000000001,null,null,null,null,4.0000000000000001E-3,6527,26.108000000000001,6527,26.108000000000001,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",20878,83.512,20878,83.512,1,1,0,0,null,null,null,null,4.0000000000000001E-3,20878,{"$f":"O218*P218","v":83.512},20878,83.512,null,null,null,null,4.0000000000000001E-3,20878,83.512,20878,83.512,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",28915,115.66,28915,115.66,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28915,{"$f":"O219*P219","v":115.66},28915,115.66,null,null,null,null,4.0000000000000001E-3,28915,115.66,28915,115.66,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":121729},{"$f":"SUM(D216:D219)","v":486.91600000000005},{"$f":"SUM(E216:E219)","v":121729},{"$f":"SUM(F216:F219)","v":486.91600000000005},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":121729},{"$f":"SUM(Q216:Q219)","v":486.91600000000005},{"$f":"SUM(R216:R219)","v":121729},{"$f":"SUM(S216:S219)","v":486.91600000000005},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,121729,486.91600000000005,121729,486.91600000000005,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",273,281.08068245425187,178,177.09605999999999,0.65201465201465203,0.63005418392216905,null,{"$f":"D250-F250","v":103.98462245425188},null,null,null,null,1.1840999999999999,145,{"$f":"O250*P250","v":171.69449999999998},{"$f":"K250+M250+P250","v":145},171.69449999999998,null,null,null,null,1.13256,145,164.22120000000001,145,164.22120000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1092,1066.6656371576023,1092,1029.54593,1,0.96520024095224721,null,37.119707157602306,null,null,null,null,1.1234,1173,{"$f":"O251*P251","v":1317.7482},1173,1317.7482,null,null,null,null,1.0744800000000001,1173,1260.3650400000001,1173,1260.3650400000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",347,311.46721473304319,347,306.07026000000002,1,0.98267247890706932,null,5.3969547330431737,null,null,null,null,1.0323,299,{"$f":"O252*P252","v":308.65769999999998},299,308.65769999999998,null,null,null,null,0.98736000000000002,299,295.22064,299,295.22064,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",729,0,null,0,0," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",276,306.02887568555758,177,194.15480000000002,0.64130434782608692,0.63443294220213597,null,111.87407568555756,null,null,null,null,1.2751999999999999,177,{"$f":"O257*P257","v":225.71039999999999},{"$f":"K257+M257+P257","v":177},225.71039999999999,null,null,null,null,1.2196800000000001,177,215.88336000000001,177,215.88336000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",276,291.45599999999996,276,282.95400000000001,1,0.97082921607378148,null,8.5019999999999527,null,null,null,null,1.2143999999999999,291,{"$f":"O258*P258","v":353.3904},291,353.3904,null,null,null,null,1.1616,291,338.0256,291,338.0256,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",161,157.26492744063324,77,137.63032999999999,0.47826086956521741,0.87514954694494596,null,19.634597440633257,null,null,null,null,1.1234,62,{"$f":"O259*P259","v":69.650800000000004},62,69.650800000000004,null,null,null,null,1.0744800000000001,62,66.617760000000004,62,66.617760000000004,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,115,{"$f":"O275*P275","v":12.074999999999999},{"$f":"K275+M275+P275","v":115},12.074999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,115,{"$f":"O276*P276","v":12.074999999999999},115,12.074999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,115,{"$f":"O277*P277","v":12.074999999999999},115,12.074999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3154},{"$f":"SUM(D248:D277)","v":2413.9633374710879},{"$f":"SUM(E248:E277)","v":2147},{"$f":"SUM(F248:F277)","v":2127.45138},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.68072289156626509},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.8813105596826325},{"$f":"SUM(I248:I277)","v":0},286.51195747108807,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2147},{"$f":"SUM(Q248:Q277)","v":2483.0769999999993},{"$f":"R250+R251+R252+R257+R258+R259","v":2147},{"$f":"SUM(S248:S277)","v":2483.0769999999993},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2147,2340.3336000000004,2147,2340.3336000000004,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":3154},{"$f":"D245+D278","v":2413.9633374710879},{"$f":"E245+E278","v":2147},{"$f":"F245+F278","v":2127.45138},0.68072289156626509,0.8813105596826325,{"$f":"I245+I278","v":0},286.51195747108807,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2492},{"$f":"Q245+Q278","v":2483.0769999999993},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2492},{"$f":"S245+S278","v":2483.0769999999993},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2147,2340.3336000000004,2147,2340.3336000000004,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1502,7.51,1251,6.2332999999999998,0.83288948069241009,0.83,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2766999999999999},null,null,null,null,8.0000000000000002E-3,1502,{"$f":"O283*P283","v":12.016},{"$f":"K283+M283+P283","v":1502},12.016,null,null,null,null,8.0000000000000002E-3,1502,12.016,1502,12.016,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2048,8.1920000000000002,1844,7.3728000000000007,0.900390625,0.9,204,0.81919999999999948,null,null,null,null,8.0000000000000002E-3,2048,{"$f":"O285*P285","v":16.384},2048,16.384,null,null,null,null,8.0000000000000002E-3,2048,16.384,2048,16.384,null,null,true,true]
[null,"d) Class VI to VIII",641,2.5640000000000001,641,2.5640000000000001,1,1,0,0,null,null,null,null,8.0000000000000002E-3,641,{"$f":"O286*P286","v":5.1280000000000001},641,5.1280000000000001,null,null,null,null,8.0000000000000002E-3,641,5.1280000000000001,641,5.1280000000000001,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1502,7.51,1251,7.51,0.83288948069241009,1,251,0,null,null,null,null,8.0000000000000002E-3,1502,{"$f":"O288*P288","v":12.016},{"$f":"K288+M288+P288","v":1502},12.016,null,null,null,null,8.0000000000000002E-3,1502,12.016,1502,12.016,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2048,8.1920000000000002,1844,8.1920000000000002,0.900390625,1,204,0,null,null,null,null,8.0000000000000002E-3,2048,{"$f":"O290*P290","v":16.384},2048,16.384,null,null,null,null,8.0000000000000002E-3,2048,16.384,2048,16.384,null,null,true,true]
[null,"d) Class VI to VIII",641,2.5640000000000001,641,2.5640000000000001,1,1,0,0,null,null,null,null,8.0000000000000002E-3,641,{"$f":"O291*P291","v":5.1280000000000001},641,5.1280000000000001,null,null,null,null,8.0000000000000002E-3,641,5.1280000000000001,641,5.1280000000000001,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",242,4.84,242,2.1800000000000002,1,0.45041322314049592,0,2.6599999999999997,null,null,null,null,0.02,242,{"$f":"O292*P292","v":4.84},242,4.84,null,null,null,null,0.02,242,4.84,242,4.84,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,null,null," "," ",0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",226,13.559999999999999,null,null,0,0,226,13.559999999999999,null,null,null,null,0.06,226,{"$f":"O294*P294","v":13.559999999999999},{"$f":"K294+M294+P294","v":226},{"$f":"L294+N294+Q294","v":13.559999999999999},null,null,null,null,0.06,226,13.559999999999999,226,13.559999999999999,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(a) Class I & II",80,0.24,80,0.24,1,1,0,0,null,null,null,null,5.0000000000000001E-3,80,{"$f":"O298*P298","v":0.4},{"$f":"K298+M298+P298","v":80},0.4,null,null,null,null,5.0000000000000001E-3,80,0.4,80,0.4,null,null,true,true]
[null,"(b) Class III to V",80,0.16,80,0.16,1,1,0,0,null,null,null,null,6.0000000000000001E-3,80,{"$f":"O299*P299","v":0.48},80,0.48,null,null,null,null,6.0000000000000001E-3,80,0.48,80,0.48,null,null,true,true]
[null,"(c) Class VI to VIII",80,0.24,80,0.24,1,1,0,0,null,null,null,null,5.0000000000000001E-3,80,{"$f":"O300*P300","v":0.4},80,0.4,null,null,null,null,5.0000000000000001E-3,80,0.4,80,0.4,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",1,1.6E-2,null,null,0,0,1,1.6E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":4900},{"$f":"SUM(D283:D304)","v":55.588000000000001},{"$f":"SUM(E288:E304)","v":4218},{"$f":"SUM(F283:F304)","v":37.256100000000004},0.86081632653061224,0.6702183924588041,{"$f":"SUM(I288:I304)","v":682},{"$f":"SUM(J283:J304)","v":18.331899999999997},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":4941},{"$f":"SUM(Q283:Q304)","v":87.416000000000025},{"$f":"SUM(R288:R304)","v":4941},{"$f":"SUM(S283:S304)","v":87.416000000000025},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":4941},87.416000000000025,{"$f":"SUM(AA288:AA304)","v":4941},87.416000000000025,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",3,4.5755769230769232,3,4.5449999999999999,1,0.99331736224940104,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":3.0576923076923279E-2},null,null,null,null,1.6779999999999999,3,{"$f":"O308*P308","v":5.0339999999999998},{"$f":"K308+M308+P308","v":3},5.0339999999999998,null,null,null,null,1.6779999999999999,3,5.0339999999999998,3,5.0339999999999998,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,3,{"$f":"O309*P309","v":0.33},{"$f":"K309+M309+P309","v":3},{"$f":"L309+N309+Q309","v":0.33},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",3,5.6627999999999998,3,5.0500000000000007,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.8917849826940738},0,0.61279999999999912,null,null,null,null,2.077,3,6.2309999999999999,3,6.2309999999999999,null,null,null,null,1.8875999999999999,3,5.6627999999999998,3,5.6627999999999998,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",5,5.9400510204081636,0,0,0,0,5,5.9400510204081636,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,6,6,6,6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7970000000000002,1,0.99833333333333352,0,2.9999999999996696E-3,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":6},{"$f":"SUM(D308:D319)","v":20.978427943485087},{"$f":"E316","v":6},{"$f":"SUM(F308:F319)","v":14.392000000000001},1,0.68603805960920339,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":6.5864279434850861},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":6},{"$f":"SUM(Q308:Q319)","v":23.595000000000002},{"$f":"R316","v":6},{"$f":"SUM(S308:S319)","v":23.595000000000002},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},15.4968,{"$f":"+AA319","v":0},15.4968,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",72,99.359999999999985,69,97.84,0.95833333333333337,0.98470209339774573,{"$f":"C322-E322","v":3},1.5199999999999818,null,null,null,null,1.518,69,{"$f":"O322*P322","v":104.742},{"$f":"K322+M322+P322","v":69},104.742,null,null,null,null,1.518,69,104.742,69,104.742,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,69,{"$f":"O323*P323","v":4.5540000000000003},{"$f":"K323+M323+P323","v":69},{"$f":"L323+N323+Q323","v":4.5540000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,80,8,80,8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",80,8,80,8,1,1,0,0,null,null,null,null,0.1,80,8,80,8,null,null,null,null,0.1,80,8,80,8,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",80,9.6,80,9.6,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},80,9.6,80,9.6,null,null,null,null,0.12,80,9.6,80,9.6,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,80,2.4,80,2.4,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":80},{"$f":"SUM(D322:D329)","v":116.95999999999998},{"$f":"E326","v":80},{"$f":"SUM(F322:F329)","v":115.44},1,0.98700410396716842,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":1.5199999999999818},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":80},{"$f":"SUM(Q322:Q329)","v":138.89600000000002},{"$f":"R326","v":80},{"$f":"SUM(S322:S329)","v":138.89600000000002},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},122.342,{"$f":"+AA329","v":0},122.342,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,49.998959999999997,1,0.99997919999999996,0,1.0400000000032605E-3,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,116,{"$f":"O334*P334","v":406},116,406,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":49.998959999999997}," ",0.99997919999999996,null,{"$f":"SUM(J333:J334)","v":1.0400000000032605E-3},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":406},null,{"$f":"SUM(S333:S334)","v":406},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1373,6.8650000000000002,1187,5.9349999999999996,0.86453022578295702,0.86453022578295691,{"$f":"C343-E343","v":186},0.9300000000000006,null,null,null,null,5.0000000000000001E-3,{"$f":"1213+196","v":1409},{"$f":"O343*P343","v":7.0449999999999999},{"$f":"K343+M343+P343","v":1409},7.0449999999999999,null,null,null,null,5.0000000000000001E-3,1409,7.0449999999999999,1409,7.0449999999999999,null,null,true,true]
[null,"(b) Class III to V",1357,6.7850000000000001,1187,5.9349999999999996,0.87472365512159178,0.87472365512159167,170,0.85000000000000053,null,null,null,null,5.0000000000000001E-3,{"$f":"1214","v":1214},{"$f":"O344*P344","v":6.07},1214,6.07,null,null,null,null,5.0000000000000001E-3,1214,6.07,1214,6.07,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",806,4.03,783,3.915,0.97146401985111663,0.97146401985111652,23,0.11500000000000021,null,null,null,null,5.0000000000000001E-3,645,{"$f":"O345*P345","v":3.2250000000000001},645,3.2250000000000001,null,null,null,null,5.0000000000000001E-3,645,3.2250000000000001,645,3.2250000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":3536},{"$f":"SUM(D343:D345)","v":17.68},{"$f":"SUM(E343:E345)","v":3157},{"$f":"SUM(F343:F345)","v":15.785},0.89281674208144801,0.89281674208144801,{"$f":"SUM(I343:I345)","v":379},1.8950000000000014,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":3268},{"$f":"SUM(Q343:Q345)","v":16.34},{"$f":"SUM(R343:R345)","v":3268},{"$f":"SUM(S343:S345)","v":16.34},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,3268,16.34,3268,16.34,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1193,59.650000000000006,1193,59.650000000000006,1,1,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,1164,{"$f":"O348*P348","v":58.2},{"$f":"K348+M348+P348","v":1164},{"$f":"L348+N348+Q348","v":58.2},null,null,null,null,0.05,1164,58.2,1164,58.2,null,null,true,true]
[17.02,"Upper Primary ",450,31.500000000000004,446,31.22,0.99111111111111116,0.99111111111111094,{"$f":"C349-E349","v":4},{"$f":"D349-F349","v":0.28000000000000469},null,null,null,null,7.0000000000000007E-2,452,{"$f":"O349*P349","v":31.640000000000004},{"$f":"K349+M349+P349","v":452},{"$f":"L349+N349+Q349","v":31.640000000000004},null,null,null,null,7.0000000000000007E-2,452,31.640000000000004,452,31.640000000000004,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1643},{"$f":"SUM(D348:D349)","v":91.15},{"$f":"SUM(E348:E349)","v":1639},{"$f":"SUM(F348:F349)","v":90.87},0.99756542909312229,0.99692814042786615,{"$f":"SUM(I348:I349)","v":4},0.28000000000000469,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1616},{"$f":"SUM(Q348:Q349)","v":89.84},{"$f":"SUM(R348:R349)","v":1616},{"$f":"SUM(S348:S349)","v":89.84},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1616,89.84,1616,89.84,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1616},{"$f":"O352*P352","v":16.16},{"$f":"K352+M352+P352","v":1616},16.16,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":452},{"$f":"O354*P354","v":54.239999999999995},452,54.239999999999995,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2068},{"$f":"SUM(Q352:Q354)","v":70.399999999999991},{"$f":"SUM(R352:R354)","v":2068},{"$f":"SUM(S352:S354)","v":70.399999999999991},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1189,89.174999999999997,1093,82,0.91925988225399491,0.91954022988505746,{"$f":"C357-E357","v":96},{"$f":"D357-F357","v":7.1749999999999972},null,null,null,null,7.4999999999999997E-2,1189,{"$f":"P357*O357","v":89.174999999999997},{"$f":"K357+M357+P357","v":1189},{"$f":"L357+N357+Q357","v":89.174999999999997},null,null,null,null,null,1189,89.174999999999997,1189,89.174999999999997,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1189},{"$f":"SUM(D357)","v":89.174999999999997},{"$f":"SUM(E357)","v":1093},{"$f":"SUM(F357)","v":82},0.91925988225399491,0.91954022988505746,{"$f":"SUM(I357)","v":96},7.1749999999999972,0,0,0,0,null,{"$f":"SUM(P357)","v":1189},{"$f":"SUM(Q357)","v":89.174999999999997},{"$f":"SUM(R357)","v":1189},{"$f":"SUM(S357)","v":89.174999999999997},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1189,89.174999999999997,1189,89.174999999999997,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1315,39.449999999999996,1315,28.41,1,0.72015209125475288,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":11.039999999999996},null,null,null,null,0.03,1315,{"$f":"O361*P361","v":39.449999999999996},{"$f":"K361+M361+P361","v":1315},{"$f":"L361+N361+Q361","v":39.449999999999996},null,null,null,null,0.03,1315,39.449999999999996,1315,39.449999999999996,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1315},{"$f":"SUM(D361)","v":39.449999999999996},{"$f":"SUM(E361)","v":1315},{"$f":"SUM(F361)","v":28.41},1,0.72015209125475288,{"$f":"SUM(I361)","v":0},11.039999999999996,0,0,0,0,null,{"$f":"SUM(P361)","v":1315},{"$f":"SUM(Q361)","v":39.449999999999996},{"$f":"SUM(R361)","v":1315},{"$f":"SUM(S361)","v":39.449999999999996},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1315,39.449999999999996,1315,39.449999999999996,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,118,{"$f":"O370*P370","v":0.35399999999999998},{"$f":"K370+M370+P370","v":118},{"$f":"L370+N370+Q370","v":0.35399999999999998},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",7188,21.564,7188,21.564,1,1,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":0},null,null,null,null,3.0000000000000001E-3,14040,{"$f":"O371*P371","v":42.12},{"$f":"K371+M371+P371","v":14040},{"$f":"L371+N371+Q371","v":42.12},null,null,null,null,3.0000000000000001E-3,7020,21.06,7020,21.06,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":7188},{"$f":"SUM(D370:D371)","v":21.564},{"$f":"SUM(E370:E371)","v":7188},{"$f":"SUM(F370:F371)","v":21.564},1,1,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":14158},{"$f":"SUM(Q370:Q371)","v":42.473999999999997},{"$f":"SUM(R370:R371)","v":14158},{"$f":"SUM(S370:S371)","v":42.473999999999997},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,7020,21.06,7020,21.06,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",3,0,1,0,0.33333333333333331," ",null,null,{"$f":"C375-E375","v":2},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":2},0,2,0,null,null,12.198,null,0,2,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,0,0,null,null,12.205439999999999,null,0,0,0,0,0,null,null,12.205439999999999,null,0,0,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",298,215.875,151,70.260000000000005,0.50671140939597314,0.32546612623045745,null,null,147,145.61500000000001,null,null,5.0420100000000003,180,907.56180000000006,327,1053.1768000000002,147,145.61500000000001,null,null,5.0419999999999998,20,{"$f":"+X380*Y380","v":100.84},167,246.45500000000001,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,9,10.144260000000001,9,10.144260000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,112,126.23968000000001,112,126.23968000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,20,22.5428,20,22.5428,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,19569,872.97308999999996,19569,872.97308999999996,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,351,702,351,702,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",23209,116.045,23209,116.045,1,1,null,null,0,0,null,null,1.8749999999999999E-2,{"$f":"44469-23209","v":21260},398.625,21260,398.625,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",1,1.6719999999999999,1,1.6719999999999999,1,1,null,null,0,0,null,null,null,19,23.861999999999998,19,23.861999999999998,0,0,null,null,null,2,3.6680000000000001,2,3.6680000000000001,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",2,3.992,2,3.992,1,1,null,null,0,0,null,null,null,29,30.135999999999999,29,30.135999999999999,0,0,null,null,null,3,6.8860000000000001,3,6.8860000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1164,{"$f":"O401*P401","v":209.51999999999998},{"$f":"K401+M401+P401","v":1164},209.51999999999998,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":337.58400000000006},null,{"$f":"SUM(F375:F408)","v":191.96899999999999}," ",0.56865550500023687,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":145.61500000000001},null,{"$f":"SUM(N375:N408)","v":0},null,null,{"$f":"SUM(Q375:Q408)","v":3353.4603699999998},null,{"$f":"SUM(S375:S408)","v":3499.07537},{"$f":"SUM(T375:T408)","v":149},{"$f":"SUM(U375:U408)","v":145.61500000000001},0,0,null,34,121.53826000000001,183,267.15326000000005,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,129.40879999999999,1,125.29,1,0.96817217994448612,{"$f":"C413-E413","v":0},4.1187999999999789,null,null,null,null,null,1,297.39999999999998,{"$f":"K413+M413+P413","v":1},297.39999999999998,null,null,null,null,null,1,140.21899999999999,1,140.21899999999999,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":129.40879999999999},null,{"$f":"SUM(F413:F416)","v":125.29},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.96817217994448612},null,{"$f":"SUM(J413:J416)","v":4.1187999999999789},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":297.39999999999998},null,{"$f":"SUM(S413:S416)","v":297.39999999999998},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,140.21899999999999,1,140.21899999999999,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,17.864999999999998,0,17.864999999999998," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,718,{"$f":"O419*P419","v":90.575700000000012},{"$f":"K419+M419+P419","v":718},90.575700000000012,null,null,null,null,null,null,42.73,0,42.73,null,null,false,true]
[null,"(b) Class III to V",0,25.286449999999995,0,25.286449999999995," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":718},{"$f":"O420*P420","v":67.92998},718,67.92998,null,null,null,null,null,null,34.04,0,34.04,null,null,false,true]
[null,"(c) Class VI to VIII",0,47.279000000000003,0,47.279000000000003," ",1,0,0,null,null,null,null,0.12,452,{"$f":"O421*P421","v":54.239999999999995},452,54.239999999999995,null,null,null,null,null,null,9.0320000000000107,0,9.0320000000000107,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,12.126999999999999,1,12.129999999999999,1,1.0002473818751547,0,-3.0000000000001137E-3,null,null,null,null,null,1,45.709812019249995,1,45.709812019249995,null,null,null,null,null,1,21.773,1,21.773,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":102.55745},null,{"$f":"SUM(F419:F422)","v":102.56045}," ",1.0000292518973513,null,{"$f":"SUM(J419:J422)","v":-3.0000000000001137E-3},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":258.45549201924996},null,{"$f":"SUM(S419:S422)","v":258.45549201924996},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,107.575,1,107.575,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":4383.6465154145735},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":3900.5743899999993}," ",0.88980130498298426,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":337.45712541457317},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":145.61500000000001},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":0},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":149},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":145.61500000000001},0,0,0.01,238267,3984.2866600000007,238416,4129.9016600000004,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":4383.6465154145735},null,{"$f":"F424+F429","v":3900.5743899999993}," ",0.88980130498298426,null,{"$f":"J424+J429","v":337.45712541457317},null,{"$f":"L424+L429","v":145.61500000000001},null,{"$f":"N424+N429","v":0},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":149},{"$f":"+U429+U424","v":145.61500000000001},0,0,0.01,238267,3984.2866600000007,238416,4129.9016600000004,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":4.5},null,{"$f":"SUM(S434:S442)","v":4.5},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,600,4.5,600,4.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,88.860119999999995,1,0.82277888888888884,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":19.139880000000005},null,null,null,null,0.18,600,{"$f":"O445*P445","v":108},{"$f":"K445+M445+P445","v":600},108,null,null,null,null,0.18,600,108,600,108,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,7.2000000000000011,1,1.0000000000000002,0,0,null,null,null,null,1.2E-2,600,{"$f":"O446*P446","v":7.2},600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.9963999999999995,1,0.99939999999999996,0,3.6000000000004917E-3,null,null,null,null,0.01,600,{"$f":"O447*P447","v":6},600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,10.888500000000001,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.90737500000000004},0,1.1114999999999995,null,null,null,null,3.3,4,{"$f":"O449*P449","v":13.2},{"$f":"K449+M449+P449","v":4},13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,0,0,0,0,4,12,null,null,null,null,3.3,4,13.2,4,13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,31.773000000000003,1,0.82742187500000008,0,6.6269999999999953,null,null,null,null,13.2,4,52.8,4,52.8,null,null,null,null,9.6,4,38.4,4,38.4,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,4,0,1,0,0,6,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.5,4,6,4,6,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8000000000000007,4,2.7998999999999996,1,0.58331249999999979,0,2.0001000000000011,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8000000000000007,4,4.8010000000000002,1,1.0002083333333331,0,-9.9999999999944578E-4,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,3.4152,1,0.47433333333333333,0,3.7848000000000002,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.8,4,{"$f":"+X456*Y456","v":7.2},{"$f":"+T456+V456+Y456","v":4},{"$f":"+U456+W456+Z456","v":7.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,6,1,1,0,0,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,2.9870000000000001,1,0.49783333333333335,0,3.0129999999999999,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,4.1985999999999999,1,0.55981333333333327,0,3.3014000000000001,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.5045000000000002,1,1.0010000000000001,0,-4.5000000000001705E-3,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.50265,1,1.000588888888889,0,-2.6500000000000412E-3,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.2,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.2000000000000002,1,1.0000000000000002,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,3,1,1,0,0,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,0.22999999999999998,1,0.19166666666666665,0,0.97,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":4},{"$f":"SUM(D445:D466)","v":241.49999999999997},{"$f":"E449","v":4},{"$f":"SUM(F445:F466)","v":183.55686999999995},1,0.76006985507246361,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":57.943129999999996},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":4},{"$f":"SUM(Q445:Q466)","v":261.89999999999992},{"$f":"R449","v":4},{"$f":"SUM(S445:S466)","v":261.89999999999992},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":4},241.49999999999997,{"$f":"AA449","v":4},241.49999999999997,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":4},{"$f":"D443+D467","v":241.49999999999997},{"$f":"E467","v":4},{"$f":"F443+F467","v":183.55686999999995},1,0.76006985507246361,{"$f":"I467","v":0},{"$f":"J443+J467","v":57.943129999999996},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":4},{"$f":"Q443+Q467","v":266.39999999999992},{"$f":"R467","v":4},{"$f":"S443+S467","v":266.39999999999992},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":4},245.99999999999997,{"$f":"AA467","v":4},245.99999999999997,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":4.5},null,{"$f":"S443+S480+S516","v":4.5},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":4.5},null,{"$f":"+AB443","v":4.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":4},{"$f":"D467+D503+D539","v":241.49999999999997},{"$f":"E467+E503+E539","v":4},{"$f":"F467+F503+F539","v":183.55686999999995},1,0.76006985507246361,{"$f":"I467+I503+I539","v":0},57.943129999999996,0,0,0,0,null,{"$f":"P467+P503+P539","v":4},{"$f":"Q467+Q503+Q539","v":261.89999999999992},{"$f":"R467+R503+R539","v":4},{"$f":"S467+S503+S539","v":261.89999999999992},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":4},{"$f":"+Z467","v":241.49999999999997},{"$f":"AA467+AA503+AA539","v":4},{"$f":"+AB467","v":241.49999999999997},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":4},{"$f":"D541+D542","v":241.49999999999997},{"$f":"E542","v":4},{"$f":"F541+F542","v":183.55686999999995},1,0.76006985507246361,{"$f":"I542","v":0},{"$f":"J541+J542","v":57.943129999999996},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":4},{"$f":"Q541+Q542","v":266.39999999999992},{"$f":"R542","v":4},{"$f":"S541+S542","v":266.39999999999992},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":4},{"$f":"+Z468","v":245.99999999999997},{"$f":"AA542","v":4},{"$f":"+AB468","v":245.99999999999997},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":4625.1465154145735},null,{"$f":"F430+F543","v":4084.1312599999992}," ",0.88302743413392593,null,{"$f":"J430+J543","v":395.40025541457317},null,{"$f":"L430+L543","v":145.61500000000001},null,{"$f":"N430+N543","v":0},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":145.61500000000001},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":4230.2866600000007},null,{"$f":"+AB543+AB430","v":4375.9016600000004},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2043453188570963}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607844660750444}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49756602619812984}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6626958111302708}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":6.1051020054230385}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,179,4.8499999999999996,{"$f":"+P148","v":179},{"$f":"+Q148","v":4.8499999999999996},null,null,null,null,null,179,0,179,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":179},{"$f":"SUM(Q148:Q154)","v":4.8499999999999996},{"$f":"SUM(R148:R154)","v":179},{"$f":"SUM(S148:S154)","v":4.8499999999999996},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":179},0,{"$f":"AA148","v":179},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},48,{"$f":"O160*P160","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":48},{"$f":"SUM(Q158:Q161)","v":4.8000000000000007},{"$f":"SUM(R158:R161)","v":48},{"$f":"SUM(S158:S161)","v":4.8000000000000007},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,48,4.8000000000000007,48,4.8000000000000007,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},46,{"$f":"O171*P171","v":2.484},46,2.484,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",2569,77.069999999999993,2271,46.5,0.88400155702608019,0.60334760607240179,298,30.569999999999993,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1161,{"$f":"O172*P172","v":41.796000000000006},1161,41.796000000000006,null,null,null,null,0.03,1161,34.83,1161,34.83,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":2569},{"$f":"SUM(D170:D173)","v":77.069999999999993},{"$f":"SUM(E170:E173)","v":2271},{"$f":"SUM(F170:F173)","v":46.5},0.88400155702608019,0.60334760607240179,{"$f":"SUM(I170:I173)","v":298},30.569999999999993,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":1207},{"$f":"SUM(Q170:Q173)","v":44.280000000000008},{"$f":"SUM(R170:R173)","v":1207},{"$f":"SUM(S170:S173)","v":44.280000000000008},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,1181,35.729999999999997,1181,35.729999999999997,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",50,5,50,5,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},48,{"$f":"O190*P190","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":50},{"$f":"SUM(D188:D191)","v":5},{"$f":"SUM(E188:E191)","v":50},{"$f":"SUM(F188:F191)","v":5},1,1,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":48},{"$f":"SUM(Q188:Q191)","v":4.8000000000000007},{"$f":"SUM(R188:R191)","v":48},{"$f":"SUM(S188:S191)","v":4.8000000000000007},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,48,4.8000000000000007,48,4.8000000000000007,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},25,{"$f":"O195*P195","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":25},{"$f":"SUM(Q194:Q197)","v":1.575},{"$f":"SUM(R194:R197)","v":25},{"$f":"SUM(S194:S197)","v":1.575},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,25,1.125,25,1.125,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":2619},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":82.07},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":2321},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":51.5},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.88621611302023673},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.62751309857438775},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":298},30.569999999999993,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":1328},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":55.455000000000013},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":1328},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":55.455000000000013},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,1302,46.454999999999998,1302,46.454999999999998,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",25753,38.6295,25753,38.6295,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,25753,{"$f":"O203*P203","v":38.6295},{"$f":"K203+M203+P203","v":25753},38.6295,null,null,null,null,1.5E-3,25753,38.6295,25753,38.6295,null,null,true,true]
[null,"(b) Braille Books Class I & II",35,5.2499999999999998E-2,35,5.2499999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",110,0.16500000000000001,110,0.16500000000000001,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(d) Class III to V",33018,49.527000000000001,33018,49.527000000000001,1,1,0,0,null,null,null,null,1.5E-3,33018,49.527000000000001,33018,49.527000000000001,null,null,null,null,1.5E-3,33018,49.527000000000001,33018,49.527000000000001,null,null,true,true]
[null,"(e) Braille Books Class III to V",0,0,0,0," "," ",0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",64,9.6000000000000002E-2,64,9.6000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",22425,56.0625,22425,56.0625,1,1,0,0,null,null,null,null,2.5000000000000001E-3,22425,56.0625,22425,56.0625,null,null,null,null,2.5000000000000001E-3,22425,56.0625,22425,56.0625,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",33,8.2500000000000004E-2,33,8.2500000000000004E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,2492,{"$f":"O212*P212","v":3.738},{"$f":"K212+M212+P212","v":2492},{"$f":"L212+N212+Q212","v":3.738},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,81196,40.597999999999999,{"$f":"K213+M213+P213","v":81196},{"$f":"L213+N213+Q213","v":40.597999999999999},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":81448},{"$f":"SUM(D203:D213)","v":144.64000000000001},{"$f":"SUM(E203:E213)","v":81448},{"$f":"SUM(F203:F213)","v":144.64000000000001},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":164888},{"$f":"SUM(Q203:Q213)","v":188.56099999999998},{"$f":"SUM(R203:R213)","v":164888},{"$f":"SUM(S203:S213)","v":188.56099999999998},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,81200,144.22499999999999,81200,144.22499999999999,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",43127,172.50800000000001,43127,172.50800000000001,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,43127,{"$f":"O216*P216","v":172.50800000000001},{"$f":"K216+M216+P216","v":43127},172.50800000000001,null,null,null,null,4.0000000000000001E-3,43127,172.50800000000001,43127,172.50800000000001,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",2826,11.304,2826,11.304,1,1,0,0,null,null,null,null,4.0000000000000001E-3,2826,{"$f":"O217*P217","v":11.304},2826,11.304,null,null,null,null,4.0000000000000001E-3,2826,11.304,2826,11.304,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",33721,134.88400000000001,33721,134.88400000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,33721,{"$f":"O218*P218","v":134.88400000000001},33721,134.88400000000001,null,null,null,null,4.0000000000000001E-3,33721,134.88400000000001,33721,134.88400000000001,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",4067,16.268000000000001,4067,16.268000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4067,{"$f":"O219*P219","v":16.268000000000001},4067,16.268000000000001,null,null,null,null,4.0000000000000001E-3,4067,16.268000000000001,4067,16.268000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":83741},{"$f":"SUM(D216:D219)","v":334.96400000000006},{"$f":"SUM(E216:E219)","v":83741},{"$f":"SUM(F216:F219)","v":334.96400000000006},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":83741},{"$f":"SUM(Q216:Q219)","v":334.96400000000006},{"$f":"SUM(R216:R219)","v":83741},{"$f":"SUM(S216:S219)","v":334.96400000000006},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,83741,334.96400000000006,83741,334.96400000000006,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,null,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1335},{"$f":"SUM(D248:D277)","v":1305.0576899234411},{"$f":"SUM(E248:E277)","v":1167},{"$f":"SUM(F248:F277)","v":1112.78},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.87415730337078656},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.85266728711837958},{"$f":"SUM(I248:I277)","v":0},192.27768992344116,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1167},{"$f":"SUM(Q248:Q277)","v":1343.5992000000003},{"$f":"R250+R251+R252+R257+R258+R259","v":1167},{"$f":"SUM(S248:S277)","v":1343.5992000000003},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1167,1255.8348000000001,1167,1255.8348000000001,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1335},{"$f":"D245+D278","v":1305.0576899234411},{"$f":"E245+E278","v":1167},{"$f":"F245+F278","v":1112.78},0.87415730337078656,0.85266728711837958,{"$f":"I245+I278","v":0},192.27768992344116,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":1215},{"$f":"Q245+Q278","v":1343.5992000000003},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":1215},{"$f":"S245+S278","v":1343.5992000000003},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1167,1255.8348000000001,1167,1255.8348000000001,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",969,4.8449999999999998,718,3.5852999999999997,0.74097007223942213,0.74,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2597},null,null,null,null,8.0000000000000002E-3,969,{"$f":"O283*P283","v":7.7519999999999998},{"$f":"K283+M283+P283","v":969},7.7519999999999998,null,null,null,null,8.0000000000000002E-3,969,7.7519999999999998,969,7.7519999999999998,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1508,6.032,1304,6,0.86472148541114058,0.99469496021220161,204,3.2000000000000028E-2,null,null,null,null,8.0000000000000002E-3,1508,{"$f":"O285*P285","v":12.064},1508,12.064,null,null,null,null,8.0000000000000002E-3,1508,12.064,1508,12.064,null,null,true,true]
[null,"d) Class VI to VIII",303,1.212,303,1.02,1,0.84158415841584167,0,0.19199999999999995,null,null,null,null,8.0000000000000002E-3,303,{"$f":"O286*P286","v":2.4239999999999999},303,2.4239999999999999,null,null,null,null,8.0000000000000002E-3,303,2.4239999999999999,303,2.4239999999999999,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",969,4.8449999999999998,718,4.8499999999999996,0.74097007223942213,1.001031991744066,251,-4.9999999999998934E-3,null,null,null,null,8.0000000000000002E-3,969,{"$f":"O288*P288","v":7.7519999999999998},{"$f":"K288+M288+P288","v":969},7.7519999999999998,null,null,null,null,8.0000000000000002E-3,969,7.7519999999999998,969,7.7519999999999998,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1508,6.032,1304,5.97,0.86472148541114058,0.98972148541114058,204,6.2000000000000277E-2,null,null,null,null,8.0000000000000002E-3,1508,{"$f":"O290*P290","v":12.064},1508,12.064,null,null,null,null,8.0000000000000002E-3,1508,12.064,1508,12.064,null,null,true,true]
[null,"d) Class VI to VIII",303,1.212,303,1.1000000000000001,1,0.90759075907590769,0,0.11199999999999988,null,null,null,null,8.0000000000000002E-3,303,{"$f":"O291*P291","v":2.4239999999999999},303,2.4239999999999999,null,null,null,null,8.0000000000000002E-3,303,2.4239999999999999,303,2.4239999999999999,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",142,2.84,142,1.28,1,0.45070422535211269,0,1.5599999999999998,null,null,null,null,0.02,142,{"$f":"O292*P292","v":2.84},142,2.84,null,null,null,null,0.02,142,2.84,142,2.84,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b) Class III to V",87,0.17400000000000002,85,0.16,0.97701149425287359,0.91954022988505746,2,1.4000000000000012E-2,null,null,null,null,6.0000000000000001E-3,87,{"$f":"O299*P299","v":0.52200000000000002},87,0.52200000000000002,null,null,null,null,6.0000000000000001E-3,87,0.52200000000000002,87,0.52200000000000002,null,null,true,true]
[null,"(c) Class VI to VIII",87,0.26100000000000001,85,0.26100000000000001,0.97701149425287359,1,2,0,null,null,null,null,5.0000000000000001E-3,87,{"$f":"O300*P300","v":0.435},87,0.435,null,null,null,null,5.0000000000000001E-3,87,0.435,87,0.435,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":3279},{"$f":"SUM(D283:D304)","v":33.474000000000004},{"$f":"SUM(E288:E304)","v":2722},{"$f":"SUM(F283:F304)","v":24.337300000000003},0.83013113754193346,0.72705084543227583,{"$f":"SUM(I288:I304)","v":557},{"$f":"SUM(J283:J304)","v":9.1366999999999994},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":3321},{"$f":"SUM(Q283:Q304)","v":55.151999999999994},{"$f":"SUM(R288:R304)","v":3321},{"$f":"SUM(S283:S304)","v":55.151999999999994},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":3321},55.151999999999994,{"$f":"SUM(AA288:AA304)","v":3321},55.151999999999994,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,21.352692307692308,14,21.31,1,0.99800061242502291,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":4.2692307692309583E-2},null,null,null,null,1.6779999999999999,14,{"$f":"O308*P308","v":23.491999999999997},{"$f":"K308+M308+P308","v":14},23.491999999999997,null,null,null,null,1.6779999999999999,14,23.491999999999997,14,23.491999999999997,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,14,{"$f":"O309*P309","v":1.54},{"$f":"K309+M309+P309","v":14},{"$f":"L309+N309+Q309","v":1.54},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",12,22.651199999999999,12,22.44,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.99067599067599077},0,0.21119999999999806,null,null,null,null,2.077,12,24.923999999999999,12,24.923999999999999,null,null,null,null,1.8875999999999999,12,22.651199999999999,12,22.651199999999999,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",5,10.89,5,9.69,1,0.88980716253443515,0,1.2000000000000011,null,null,null,null,2.3959999999999999,5,11.98,5,11.98,null,null,null,null,2.3959999999999999,5,11.98,5,11.98,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",5,7.2602040816326543,5,7.12,1,0.98068868587491198,0,0.14020408163265419,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",5,5.9400510204081636,null,0,0,0,5,5.9400510204081636,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,6,6,6,6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":6},{"$f":"SUM(D308:D319)","v":72.894147409733122},{"$f":"E316","v":6},{"$f":"SUM(F308:F319)","v":65.36},1,0.89664262938169526,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":7.5341474097331265},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":6},{"$f":"SUM(Q308:Q319)","v":73.935999999999979},{"$f":"R316","v":6},{"$f":"SUM(S308:S319)","v":73.935999999999979},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},62.923199999999994,{"$f":"+AA319","v":0},62.923199999999994,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",63,86.94,63,85.5,1,0.9834368530020704,{"$f":"C322-E322","v":0},1.4399999999999977,null,null,null,null,1.518,63,{"$f":"O322*P322","v":95.634},{"$f":"K322+M322+P322","v":63},95.634,null,null,null,null,1.518,63,95.634,63,95.634,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,63,{"$f":"O323*P323","v":4.1580000000000004},{"$f":"K323+M323+P323","v":63},{"$f":"L323+N323+Q323","v":4.1580000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,63,6.3000000000000007,63,6.3000000000000007,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",63,6.3000000000000007,63,6.3,1,0.99999999999999989,0,0,null,null,null,null,0.1,63,6.3000000000000007,63,6.3000000000000007,null,null,null,null,0.1,63,6.3000000000000007,63,6.3000000000000007,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",63,7.56,63,7.5600000000000005,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},63,7.56,63,7.56,null,null,null,null,0.12,63,7.56,63,7.56,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,63,1.89,63,1.89,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,63,1.26,63,1.26,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":63},{"$f":"SUM(D322:D329)","v":100.8},{"$f":"E326","v":63},{"$f":"SUM(F322:F329)","v":99.36},1,0.98571428571428577,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":1.4399999999999977},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":63},{"$f":"SUM(Q322:Q329)","v":123.102},{"$f":"R326","v":63},{"$f":"SUM(S322:S329)","v":123.102},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},109.494,{"$f":"+AA329","v":0},109.494,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,21,{"$f":"O334*P334","v":73.5},21,73.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":73.5},null,{"$f":"SUM(S333:S334)","v":73.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",877,4.3849999999999998,877,4.3849999999999998,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,{"$f":"870+142","v":1012},{"$f":"O343*P343","v":5.0600000000000005},{"$f":"K343+M343+P343","v":1012},5.0600000000000005,null,null,null,null,5.0000000000000001E-3,1012,5.0600000000000005,1012,5.0600000000000005,null,null,true,true]
[null,"(b) Class III to V",867,4.335,867,4.335,1,1,0,0,null,null,null,null,5.0000000000000001E-3,862,{"$f":"O344*P344","v":4.3100000000000005},862,4.3100000000000005,null,null,null,null,5.0000000000000001E-3,862,4.3100000000000005,862,4.3100000000000005,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",369,1.845,369,1.845,1,1,0,0,null,null,null,null,5.0000000000000001E-3,699,{"$f":"O345*P345","v":3.4950000000000001},699,3.4950000000000001,null,null,null,null,5.0000000000000001E-3,699,3.4950000000000001,699,3.4950000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":2113},{"$f":"SUM(D343:D345)","v":10.565},{"$f":"SUM(E343:E345)","v":2113},{"$f":"SUM(F343:F345)","v":10.565},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":2573},{"$f":"SUM(Q343:Q345)","v":12.865000000000002},{"$f":"SUM(R343:R345)","v":2573},{"$f":"SUM(S343:S345)","v":12.865000000000002},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,2573,12.865000000000002,2573,12.865000000000002,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1009,50.45,998,49.92,0.98909811694747274,0.98949454905847367,{"$f":"C348-E348","v":11},{"$f":"D348-F348","v":0.53000000000000114},null,null,null,null,0.05,1002,{"$f":"O348*P348","v":50.1},{"$f":"K348+M348+P348","v":1002},{"$f":"L348+N348+Q348","v":50.1},null,null,null,null,0.05,1002,50.1,1002,50.1,null,null,true,true]
[17.02,"Upper Primary ",314,21.98,314,21.98,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,327,{"$f":"O349*P349","v":22.89},{"$f":"K349+M349+P349","v":327},{"$f":"L349+N349+Q349","v":22.89},null,null,null,null,7.0000000000000007E-2,327,22.89,327,22.89,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1323},{"$f":"SUM(D348:D349)","v":72.430000000000007},{"$f":"SUM(E348:E349)","v":1312},{"$f":"SUM(F348:F349)","v":71.900000000000006},0.99168556311413458,0.99268259008698057,{"$f":"SUM(I348:I349)","v":11},0.53000000000000114,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1329},{"$f":"SUM(Q348:Q349)","v":72.990000000000009},{"$f":"SUM(R348:R349)","v":1329},{"$f":"SUM(S348:S349)","v":72.990000000000009},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1329,72.990000000000009,1329,72.990000000000009,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1329},{"$f":"O352*P352","v":13.290000000000001},{"$f":"K352+M352+P352","v":1329},13.290000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":327},{"$f":"O354*P354","v":39.24},327,39.24,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1656},{"$f":"SUM(Q352:Q354)","v":52.53},{"$f":"SUM(R352:R354)","v":1656},{"$f":"SUM(S352:S354)","v":52.53},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",856,64.2,826,61.95,0.96495327102803741,0.96495327102803741,{"$f":"C357-E357","v":30},{"$f":"D357-F357","v":2.25},null,null,null,null,7.4999999999999997E-2,856,{"$f":"P357*O357","v":64.2},{"$f":"K357+M357+P357","v":856},{"$f":"L357+N357+Q357","v":64.2},null,null,null,null,null,856,64.2,856,64.2,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":856},{"$f":"SUM(D357)","v":64.2},{"$f":"SUM(E357)","v":826},{"$f":"SUM(F357)","v":61.95},0.96495327102803741,0.96495327102803741,{"$f":"SUM(I357)","v":30},2.25,0,0,0,0,null,{"$f":"SUM(P357)","v":856},{"$f":"SUM(Q357)","v":64.2},{"$f":"SUM(R357)","v":856},{"$f":"SUM(S357)","v":64.2},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,856,64.2,856,64.2,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2435,73.05,2435,63,1,0.86242299794661192,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":10.049999999999997},null,null,null,null,0.03,2435,{"$f":"O361*P361","v":73.05},{"$f":"K361+M361+P361","v":2435},{"$f":"L361+N361+Q361","v":73.05},null,null,null,null,0.03,2435,73.05,2435,73.05,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2435},{"$f":"SUM(D361)","v":73.05},{"$f":"SUM(E361)","v":2435},{"$f":"SUM(F361)","v":63},1,0.86242299794661192,{"$f":"SUM(I361)","v":0},10.049999999999997,0,0,0,0,null,{"$f":"SUM(P361)","v":2435},{"$f":"SUM(Q361)","v":73.05},{"$f":"SUM(R361)","v":2435},{"$f":"SUM(S361)","v":73.05},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2435,73.05,2435,73.05,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,86,{"$f":"O370*P370","v":0.25800000000000001},{"$f":"K370+M370+P370","v":86},{"$f":"L370+N370+Q370","v":0.25800000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",5508,16.524000000000001,5508,15,1,0.90777051561365285,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":1.5240000000000009},null,null,null,null,3.0000000000000001E-3,10836,{"$f":"O371*P371","v":32.508000000000003},{"$f":"K371+M371+P371","v":10836},{"$f":"L371+N371+Q371","v":32.508000000000003},null,null,null,null,3.0000000000000001E-3,5418,16.254000000000001,5418,16.254000000000001,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":5508},{"$f":"SUM(D370:D371)","v":16.524000000000001},{"$f":"SUM(E370:E371)","v":5508},{"$f":"SUM(F370:F371)","v":15},1,0.90777051561365285,{"$f":"SUM(I370:I371)","v":0},1.5240000000000009,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":10922},{"$f":"SUM(Q370:Q371)","v":32.766000000000005},{"$f":"SUM(R370:R371)","v":10922},{"$f":"SUM(S370:S371)","v":32.766000000000005},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,5418,16.254000000000001,5418,16.254000000000001,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",3,0,1,0,0.33333333333333331," ",null,null,{"$f":"C375-E375","v":2},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":2},0,2,0,null,null,12.198,null,0,2,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,1,0,null,null,12.205439999999999,null,0,1,0,1,0,null,null,12.205439999999999,null,0,1,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",175,0,95,0,0.54285714285714282," ",null,null,80,0,null,null,5.0420100000000003,56,282.35256000000004,136,282.35256000000004,80,0,null,null,5.0419999999999998,7,{"$f":"+X380*Y380","v":35.293999999999997},87,35.293999999999997,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,0,0,0,0,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,30,33.8142,30,33.8142,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,30,33.8142,30,33.8142,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,9544,572.02,4.4609999999999997E-2,3873,172.77453,13417,744.79453000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,2,9.49,4.8099999999999996,0,0,2,9.49,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,9,16.07,4.8099999999999996,0,0,9,16.07,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,270,540,270,540,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",11323,56.615000000000002,11323,56.614999999999995,1,0.99999999999999989,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,0,null,29,54.48,29,54.48,0,0,null,0,null,1,4.0949999999999998,1,4.0949999999999998,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,0,null,51,103.15600000000001,51,103.15600000000001,0,0,null,0,null,3,5.7430000000000003,3,5.7430000000000003,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,null,{"$f":"O401*P401","v":0},{"$f":"K401+M401+P401","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C375:C408)","v":11501},{"$f":"SUM(D375:D408)","v":56.615000000000002},{"$f":"SUM(E375:E408)","v":11419},{"$f":"SUM(F375:F408)","v":56.614999999999995},0.99287018520128689,0.99999999999999989,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":0},null,{"$f":"SUM(N375:N408)","v":597.58000000000004},null,null,{"$f":"SUM(Q375:Q408)","v":1280.39149},null,{"$f":"SUM(S375:S408)","v":1877.9714899999999},{"$f":"SUM(T375:T408)","v":83},{"$f":"SUM(U375:U408)","v":0},0,0,null,11,45.131999999999998,94,45.131999999999998,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,178.45716666666667,1,124.88,1,0.69977576318500334,{"$f":"C413-E413","v":0},53.57716666666667,null,null,null,null,null,1,288.55,{"$f":"K413+M413+P413","v":1},288.55,null,null,null,null,null,1,91.828000000000003,1,91.828000000000003,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":178.45716666666667},null,{"$f":"SUM(F413:F416)","v":124.88},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.69977576318500334},null,{"$f":"SUM(J413:J416)","v":53.57716666666667},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":288.55},null,{"$f":"SUM(S413:S416)","v":288.55},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,91.828000000000003,1,91.828000000000003,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,14.803000000000001,0,14.803000000000001," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,603,{"$f":"O419*P419","v":76.068450000000013},{"$f":"K419+M419+P419","v":603},76.068450000000013,null,null,null,null,null,null,30,0,30,null,null,false,true]
[null,"(b) Class III to V",0,20.953649999999996,0,20.953649999999996," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":603},{"$f":"O420*P420","v":57.04983},603,57.04983,null,null,null,null,null,null,23.27,0,23.27,null,null,false,true]
[null,"(c) Class VI to VIII",0,31.38,0,31.38," ",1,0,0,null,null,null,null,0.12,300,{"$f":"O421*P421","v":36},300,36,null,null,null,null,null,null,2.8730000000000002,0,2.8730000000000002,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,11.706999999999999,1,11.706999999999999,1,1,0,0,null,null,null,null,null,1,20.180643481249998,1,20.180643481249998,null,null,null,null,null,1,14.259,1,14.259,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":78.843649999999982},null,{"$f":"SUM(F419:F422)","v":78.843649999999982}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":189.29892348125003},null,{"$f":"SUM(S419:S422)","v":189.29892348125003},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,70.401999999999987,1,70.401999999999987,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":2724.5846539998402},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":2415.6949499999996}," ",0.8866287000675962,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":308.88970399984089},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":0},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":597.58000000000004},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":83},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":0},0,0,0.01,183535,2555.7689999999998,183618,2555.7689999999998,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":2724.5846539998402},null,{"$f":"F424+F429","v":2415.6949499999996}," ",0.8866287000675962,null,{"$f":"J424+J429","v":308.88970399984089},null,{"$f":"L424+L429","v":0},null,{"$f":"N424+N429","v":597.58000000000004},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":83},{"$f":"+U429+U424","v":0},0,0,0.01,183535,2555.7689999999998,183618,2555.7689999999998,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,250,1.875,250,1.875,0,0,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":5.625},null,{"$f":"SUM(S434:S442)","v":5.625},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,750,5.625,750,5.625,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,102,1,0.94444444444444442,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":6},null,null,null,null,0.18,750,{"$f":"O445*P445","v":135},{"$f":"K445+M445+P445","v":750},135,null,null,null,null,0.18,750,135,750,135,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,6.7,1,0.93055555555555558,0,0.5,null,null,null,null,1.2E-2,750,{"$f":"O446*P446","v":9},750,9,null,null,null,null,1.2E-2,750,9,750,9,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,6,1,1,0,0,null,null,null,null,0.01,750,{"$f":"O447*P447","v":7.5},750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,9,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.6},0,6,null,null,null,null,3.3,5,{"$f":"O449*P449","v":16.5},{"$f":"K449+M449+P449","v":5},16.5,null,null,null,null,3,5,15,5,15,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",2,6,0,null,0,0,2,6,null,null,null,null,3.3,5,16.5,5,16.5,null,null,null,null,3,5,15,5,15,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,47.731169999999999,1,0.99439937499999997,0,0.26883000000000123,null,null,null,null,13.2,5,66,5,66,null,null,null,null,9.6,5,48,5,48,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,5,6.5,1,0.8666666666666667,0,1,null,null,null,null,1.98,5,9.9,5,9.9,null,null,null,null,1.5,5,7.5,5,7.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6.0000000000000009,5,6,1,0.99999999999999989,0,0,null,null,null,null,1.32,5,6.6000000000000005,5,6.6000000000000005,null,null,null,null,1.2,5,6,5,6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6.0000000000000009,5,5,1,0.83333333333333326,0,1.0000000000000009,null,null,null,null,1.32,5,6.6000000000000005,5,6.6000000000000005,null,null,null,null,1.2,5,6,5,6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,7,1,0.77777777777777779,0,2,null,null,null,null,1.98,5,9.9,5,9.9,null,null,null,null,1.8,5,{"$f":"+X456*Y456","v":9},{"$f":"+T456+V456+Y456","v":5},{"$f":"+U456+W456+Z456","v":9},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,6,1,1,0,0,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,6,1,1,0,0,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,7.5,1,1,0,0,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.2,1,1,0,0,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.2,1,1,0,0,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,3,1,1,0,0,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,1.2,1,1,0,0,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":5},{"$f":"SUM(D445:D466)","v":253.79999999999995},{"$f":"E449","v":5},{"$f":"SUM(F445:F466)","v":231.03116999999997},1,0.91028829787234045,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":22.768830000000001},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":5},{"$f":"SUM(Q445:Q466)","v":327.375},{"$f":"R449","v":5},{"$f":"SUM(S445:S466)","v":327.375},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":5},301.875,{"$f":"AA449","v":5},301.875,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":5},{"$f":"D443+D467","v":253.79999999999995},{"$f":"E467","v":5},{"$f":"F443+F467","v":231.03116999999997},1,0.91028829787234045,{"$f":"I467","v":0},{"$f":"J443+J467","v":22.768830000000001},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":5},{"$f":"Q443+Q467","v":333},{"$f":"R467","v":5},{"$f":"S443+S467","v":333},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":5},307.5,{"$f":"AA467","v":5},307.5,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":5.625},null,{"$f":"S443+S480+S516","v":5.625},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":5.625},null,{"$f":"+AB443","v":5.625},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":5},{"$f":"D467+D503+D539","v":253.79999999999995},{"$f":"E467+E503+E539","v":5},{"$f":"F467+F503+F539","v":231.03116999999997},1,0.91028829787234045,{"$f":"I467+I503+I539","v":0},22.768830000000001,0,0,0,0,null,{"$f":"P467+P503+P539","v":5},{"$f":"Q467+Q503+Q539","v":327.375},{"$f":"R467+R503+R539","v":5},{"$f":"S467+S503+S539","v":327.375},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":5},{"$f":"+Z467","v":301.875},{"$f":"AA467+AA503+AA539","v":5},{"$f":"+AB467","v":301.875},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":5},{"$f":"D541+D542","v":253.79999999999995},{"$f":"E542","v":5},{"$f":"F541+F542","v":231.03116999999997},1,0.91028829787234045,{"$f":"I542","v":0},{"$f":"J541+J542","v":22.768830000000001},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":5},{"$f":"Q541+Q542","v":333},{"$f":"R542","v":5},{"$f":"S541+S542","v":333},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":5},{"$f":"+Z468","v":307.5},{"$f":"AA542","v":5},{"$f":"+AB468","v":307.5},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":2978.3846539998403},null,{"$f":"F430+F543","v":2646.7261199999994}," ",0.8886448284796129,null,{"$f":"J430+J543","v":331.65853399984087},null,{"$f":"L430+L543","v":0},null,{"$f":"N430+N543","v":597.58000000000004},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":0},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":2863.2689999999998},null,{"$f":"+AB543+AB430","v":2863.2689999999998},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2071034890539454}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.960800749073873}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49799721926231877}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6659014573901363}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":1.5762403043514248}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,258,20.079999999999998,{"$f":"+P148","v":258},{"$f":"+Q148","v":20.079999999999998},null,null,null,null,null,258,0,258,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":258},{"$f":"SUM(Q148:Q154)","v":20.079999999999998},{"$f":"SUM(R148:R154)","v":258},{"$f":"SUM(S148:S154)","v":20.079999999999998},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":258},0,{"$f":"AA148","v":258},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},141,{"$f":"O171*P171","v":7.6139999999999999},141,7.6139999999999999,null,null,null,null,4.4999999999999998E-2,93,4.1849999999999996,93,4.1849999999999996,null,null,true,true]
[null,"(c) 6 months",2622,78.66,2622,78.66,1,1,0,0,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1695,{"$f":"O172*P172","v":61.02000000000001},1695,61.02000000000001,null,null,null,null,0.03,1695,50.85,1695,50.85,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":2622},{"$f":"SUM(D170:D173)","v":78.66},{"$f":"SUM(E170:E173)","v":2622},{"$f":"SUM(F170:F173)","v":78.66},1,1,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":1836},{"$f":"SUM(Q170:Q173)","v":68.634000000000015},{"$f":"SUM(R170:R173)","v":1836},{"$f":"SUM(S170:S173)","v":68.634000000000015},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,1788,55.035000000000004,1788,55.035000000000004,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",176,0,0,0,0," ",176,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":176},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},0," ",{"$f":"SUM(I176:I179)","v":176},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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",25,1.2574999999999998,25,1.2574999999999998,1,1,0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},25,{"$f":"O195*P195","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":25},{"$f":"SUM(D194:D197)","v":1.2574999999999998},{"$f":"SUM(E194:E197)","v":25},{"$f":"SUM(F194:F197)","v":1.2574999999999998},1,1,{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":25},{"$f":"SUM(Q194:Q197)","v":1.575},{"$f":"SUM(R194:R197)","v":25},{"$f":"SUM(S194:S197)","v":1.575},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,25,1.125,25,1.125,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":2823},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":79.91749999999999},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":2647},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":79.91749999999999},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.93765497697484945},{"$f":"IF(D199>0,F199/D199,\" \")","v":1},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":176},0,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":1861},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":70.209000000000017},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":1861},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":70.209000000000017},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,1813,56.160000000000004,1813,56.160000000000004,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",21753,32.6295,21753,32.6295,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,21753,{"$f":"O203*P203","v":32.6295},{"$f":"K203+M203+P203","v":21753},32.6295,null,null,null,null,1.5E-3,21753,32.6295,21753,32.6295,null,null,true,true]
[null,"(b) Braille Books Class I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",11,1.6500000000000001E-2,11,1.6500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(d) Class III to V",29449,44.173500000000004,29449,44.173500000000004,1,1,0,0,null,null,null,null,1.5E-3,29449,44.173500000000004,29449,44.173500000000004,null,null,null,null,1.5E-3,29449,44.173500000000004,29449,44.173500000000004,null,null,true,true]
[null,"(e) Braille Books Class III to V",19,2.8500000000000001E-2,19,2.8500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,true,true]
[null,"(f) Large Print Books Class III to V",19,2.8500000000000001E-2,19,2.8500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",23082,57.704999999999998,23082,57.704999999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,23082,57.704999999999998,23082,57.704999999999998,null,null,null,null,2.5000000000000001E-3,23082,57.704999999999998,23082,57.704999999999998,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",22,5.5E-2,22,5.5E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,74284,37.142000000000003,{"$f":"K213+M213+P213","v":74284},{"$f":"L213+N213+Q213","v":37.142000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":74393},{"$f":"SUM(D203:D213)","v":134.7175},{"$f":"SUM(E203:E213)","v":74393},{"$f":"SUM(F203:F213)","v":134.7175},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":148571},{"$f":"SUM(Q203:Q213)","v":171.65449999999998},{"$f":"SUM(R203:R213)","v":148571},{"$f":"SUM(S203:S213)","v":171.65449999999998},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,74287,134.51249999999999,74287,134.51249999999999,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",60673,242.69200000000001,60673,242.69200000000001,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,60673,{"$f":"O216*P216","v":242.69200000000001},{"$f":"K216+M216+P216","v":60673},242.69200000000001,null,null,null,null,4.0000000000000001E-3,60673,242.69200000000001,60673,242.69200000000001,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",11834,47.335999999999999,11834,47.335999999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,11834,{"$f":"O217*P217","v":47.335999999999999},11834,47.335999999999999,null,null,null,null,4.0000000000000001E-3,11834,47.335999999999999,11834,47.335999999999999,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",1273,5.0920000000000005,1273,5.0920000000000005,1,1,0,0,null,null,null,null,4.0000000000000001E-3,1273,{"$f":"O218*P218","v":5.0920000000000005},1273,5.0920000000000005,null,null,null,null,4.0000000000000001E-3,1273,5.0920000000000005,1273,5.0920000000000005,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",29138,116.55200000000001,29138,116.55200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,29138,{"$f":"O219*P219","v":116.55200000000001},29138,116.55200000000001,null,null,null,null,4.0000000000000001E-3,29138,116.55200000000001,29138,116.55200000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":102918},{"$f":"SUM(D216:D219)","v":411.67200000000003},{"$f":"SUM(E216:E219)","v":102918},{"$f":"SUM(F216:F219)","v":411.67200000000003},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":102918},{"$f":"SUM(Q216:Q219)","v":411.67200000000003},{"$f":"SUM(R216:R219)","v":102918},{"$f":"SUM(S216:S219)","v":411.67200000000003},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,102918,411.67200000000003,102918,411.67200000000003,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"c) Primary Teachers (Un-trained)",159,142.71840675087572,159,138.56,1,0.97086285612664891,null,4.158406750875713,null,null,null,null,1.0323,170,{"$f":"O252*P252","v":175.49099999999999},170,175.49099999999999,null,null,null,null,0.98736000000000002,170,167.85120000000001,170,167.85120000000001,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",89,98.683224405850098,75,80.849999999999994,0.84269662921348309,0.81928818689073035,null,17.833224405850103,null,null,null,null,1.2751999999999999,89,{"$f":"O257*P257","v":113.49279999999999},{"$f":"K257+M257+P257","v":89},113.49279999999999,null,null,null,null,1.2196800000000001,89,108.55152000000001,89,108.55152000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",324,342.14399999999995,324,312.92,1,0.91458567153011616,null,29.223999999999933,null,null,null,null,1.2143999999999999,271,{"$f":"O258*P258","v":329.10239999999999},271,329.10239999999999,null,null,null,null,1.1616,271,314.79359999999997,271,314.79359999999997,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",93,90.842473614775713,93,89.81,1,0.98863446168194413,null,1.0324736147757108,null,null,null,null,1.1234,93,{"$f":"O259*P259","v":104.47619999999999},93,104.47619999999999,null,null,null,null,1.0744800000000001,93,99.926640000000006,93,99.926640000000006,null,null,true,true]
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[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1913},{"$f":"SUM(D248:D277)","v":1907.9544194729888},{"$f":"SUM(E248:E277)","v":1854},{"$f":"SUM(F248:F277)","v":1797.57},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96915838996340831},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.94214514857043652},{"$f":"SUM(I248:I277)","v":0},110.38441947298867,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1854},{"$f":"SUM(Q248:Q277)","v":2122.1603},{"$f":"R250+R251+R252+R257+R258+R259","v":1854},{"$f":"SUM(S248:S277)","v":2122.1603},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1854,2029.7798399999999,1854,2029.7798399999999,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1913},{"$f":"D245+D278","v":1907.9544194729888},{"$f":"E245+E278","v":1854},{"$f":"F245+F278","v":1797.57},0.96915838996340831,0.94214514857043652,{"$f":"I245+I278","v":0},110.38441947298867,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":1854},{"$f":"Q245+Q278","v":2122.1603},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":1854},{"$f":"S245+S278","v":2122.1603},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1854,2029.7798399999999,1854,2029.7798399999999,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1103,5.5149999999999997,905,4.5222999999999995,0.82048957388939259,0.82,{"$f":"C283-E283","v":198},{"$f":"D283-F283","v":0.99270000000000014},null,null,null,null,8.0000000000000002E-3,1103,{"$f":"O283*P283","v":8.8239999999999998},{"$f":"K283+M283+P283","v":1103},8.8239999999999998,null,null,null,null,8.0000000000000002E-3,1103,8.8239999999999998,1103,8.8239999999999998,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1505,6.0200000000000005,1345,5.3578000000000001,0.89368770764119598,0.8899999999999999,160,0.66220000000000034,null,null,null,null,8.0000000000000002E-3,1505,{"$f":"O285*P285","v":12.040000000000001},1505,12.040000000000001,null,null,null,null,8.0000000000000002E-3,1505,12.040000000000001,1505,12.040000000000001,null,null,true,true]
[null,"d) Class VI to VIII",454,1.8160000000000001,402,1.6162400000000001,0.88546255506607929,0.89,52,0.19975999999999994,null,null,null,null,8.0000000000000002E-3,454,{"$f":"O286*P286","v":3.6320000000000001},454,3.6320000000000001,null,null,null,null,8.0000000000000002E-3,454,3.6320000000000001,454,3.6320000000000001,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1103,5.5149999999999997,905,5.5149999999999997,0.82048957388939259,1,198,0,null,null,null,null,8.0000000000000002E-3,1103,{"$f":"O288*P288","v":8.8239999999999998},{"$f":"K288+M288+P288","v":1103},8.8239999999999998,null,null,null,null,8.0000000000000002E-3,1103,8.8239999999999998,1103,8.8239999999999998,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1505,6.0200000000000005,1345,6.0200000000000005,0.89368770764119598,1,160,0,null,null,null,null,8.0000000000000002E-3,1505,{"$f":"O290*P290","v":12.040000000000001},1505,12.040000000000001,null,null,null,null,8.0000000000000002E-3,1505,12.040000000000001,1505,12.040000000000001,null,null,true,true]
[null,"d) Class VI to VIII",454,1.8160000000000001,402,1.8160000000000001,0.88546255506607929,1,52,0,null,null,null,null,8.0000000000000002E-3,454,{"$f":"O291*P291","v":3.6320000000000001},454,3.6320000000000001,null,null,null,null,8.0000000000000002E-3,454,3.6320000000000001,454,3.6320000000000001,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",142,2.84,142,1.28,1,0.45070422535211269,0,1.5599999999999998,null,null,null,null,0.02,142,{"$f":"O292*P292","v":2.84},142,2.84,null,null,null,null,0.02,142,2.84,142,2.84,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",16,0.96,null,null,0,0,16,0.96,null,null,null,null,0.06,16,{"$f":"O294*P294","v":0.96},{"$f":"K294+M294+P294","v":16},{"$f":"L294+N294+Q294","v":0.96},null,null,null,null,0.06,16,0.96,16,0.96,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",9,2.7E-2,9,0,1,0,0,2.7E-2,null,null,null,null,5.0000000000000001E-3,9,{"$f":"O298*P298","v":4.4999999999999998E-2},{"$f":"K298+M298+P298","v":9},4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,true,true]
[null,"(b) Class III to V",9,1.8000000000000002E-2,9,0,1,0,0,1.8000000000000002E-2,null,null,null,null,6.0000000000000001E-3,9,{"$f":"O299*P299","v":5.3999999999999999E-2},9,5.3999999999999999E-2,null,null,null,null,6.0000000000000001E-3,9,5.3999999999999999E-2,9,5.3999999999999999E-2,null,null,true,true]
[null,"(c) Class VI to VIII",9,2.7E-2,9,0,1,0,0,2.7E-2,null,null,null,null,5.0000000000000001E-3,9,{"$f":"O300*P300","v":4.4999999999999998E-2},9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",2,3.2000000000000001E-2,null,null,0,0,2,3.2000000000000001E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":3249},{"$f":"SUM(D283:D304)","v":30.606000000000002},{"$f":"SUM(E288:E304)","v":2821},{"$f":"SUM(F283:F304)","v":26.127339999999997},0.86826715912588492,0.85366725478664296,{"$f":"SUM(I288:I304)","v":428},{"$f":"SUM(J283:J304)","v":4.4786600000000005},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":3289},{"$f":"SUM(Q283:Q304)","v":53.616},{"$f":"SUM(R288:R304)","v":3289},{"$f":"SUM(S283:S304)","v":53.616},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":3289},53.616,{"$f":"SUM(AA288:AA304)","v":3289},53.616,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",0,0,0,0," "," ",{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":0},null,null,null,null,1.6779999999999999,0,{"$f":"O308*P308","v":0},{"$f":"K308+M308+P308","v":0},0,null,null,null,null,1.6779999999999999,0,0,0,0,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,0,{"$f":"O309*P309","v":0},{"$f":"K309+M309+P309","v":0},{"$f":"L309+N309+Q309","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",12,22.651199999999999,8,15.105,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.66666666666666663},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.66685208730663281},4,7.5461999999999989,null,null,null,null,2.077,8,16.616,8,16.616,null,null,null,null,1.8875999999999999,8,15.1008,8,15.1008,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",4,8.7119999999999997,4,6.5339999999999998,1,0.75,0,2.1779999999999999,null,null,null,null,2.3959999999999999,4,9.5839999999999996,4,9.5839999999999996,null,null,null,null,2.3959999999999999,4,9.5839999999999996,4,9.5839999999999996,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",0,0,0,0," "," ",0,0,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,6,6,6,6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":6},{"$f":"SUM(D308:D319)","v":36.163199999999996},{"$f":"E316","v":6},{"$f":"SUM(F308:F319)","v":26.439},1,0.73110233607645347,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":9.7241999999999997},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":6},{"$f":"SUM(Q308:Q319)","v":38.200000000000003},{"$f":"R316","v":6},{"$f":"SUM(S308:S319)","v":38.200000000000003},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},29.4848,{"$f":"+AA319","v":0},29.4848,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",8,11.04,8,11.04,1,1,{"$f":"C322-E322","v":0},0,null,null,null,null,1.518,8,{"$f":"O322*P322","v":12.144},{"$f":"K322+M322+P322","v":8},12.144,null,null,null,null,1.518,8,12.144,8,12.144,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,8,{"$f":"O323*P323","v":0.52800000000000002},{"$f":"K323+M323+P323","v":8},{"$f":"L323+N323+Q323","v":0.52800000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,30,3,30,3,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",30,3,30,3,1,1,0,0,null,null,null,null,0.1,30,3,30,3,null,null,null,null,0.1,30,3,30,3,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",30,3.5999999999999996,30,3.6,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},30,3.5999999999999996,30,3.5999999999999996,null,null,null,null,0.12,30,3.5999999999999996,30,3.5999999999999996,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,30,0.89999999999999991,30,0.89999999999999991,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,30,0.6,30,0.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":30},{"$f":"SUM(D322:D329)","v":17.64},{"$f":"E326","v":30},{"$f":"SUM(F322:F329)","v":17.64},1,1,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":0},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":30},{"$f":"SUM(Q322:Q329)","v":23.771999999999998},{"$f":"R326","v":30},{"$f":"SUM(S322:S329)","v":23.771999999999998},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},18.744,{"$f":"+AA329","v":0},18.744,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,116,{"$f":"O334*P334","v":406},116,406,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":406},null,{"$f":"SUM(S333:S334)","v":406},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1009,5.0449999999999999,990,4.95,0.98116947472745297,0.98116947472745297,{"$f":"C343-E343","v":19},9.4999999999999751E-2,null,null,null,null,5.0000000000000001E-3,{"$f":"1080+18","v":1098},{"$f":"O343*P343","v":5.49},{"$f":"K343+M343+P343","v":1098},5.49,null,null,null,null,5.0000000000000001E-3,1098,5.49,1098,5.49,null,null,true,true]
[null,"(b) Class III to V",997,4.9850000000000003,981,4.9050000000000002,0.98395185556670006,0.98395185556670006,16,8.0000000000000071E-2,null,null,null,null,5.0000000000000001E-3,849,{"$f":"O344*P344","v":4.2450000000000001},849,4.2450000000000001,null,null,null,null,5.0000000000000001E-3,849,4.2450000000000001,849,4.2450000000000001,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",572,2.86,551,2.7549999999999999,0.96328671328671334,0.96328671328671334,21,0.10499999999999998,null,null,null,null,5.0000000000000001E-3,559,{"$f":"O345*P345","v":2.7949999999999999},559,2.7949999999999999,null,null,null,null,5.0000000000000001E-3,559,2.7949999999999999,559,2.7949999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":2578},{"$f":"SUM(D343:D345)","v":12.89},{"$f":"SUM(E343:E345)","v":2522},{"$f":"SUM(F343:F345)","v":12.61},0.97827773467804502,0.97827773467804491,{"$f":"SUM(I343:I345)","v":56},0.2799999999999998,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":2506},{"$f":"SUM(Q343:Q345)","v":12.53},{"$f":"SUM(R343:R345)","v":2506},{"$f":"SUM(S343:S345)","v":12.53},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,2506,12.53,2506,12.53,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",745,37.25,717.99999999999989,35.9,0.96375838926174484,0.96375838926174495,{"$f":"C348-E348","v":27.000000000000114},{"$f":"D348-F348","v":1.3500000000000014},null,null,null,null,0.05,718,{"$f":"O348*P348","v":35.9},{"$f":"K348+M348+P348","v":718},{"$f":"L348+N348+Q348","v":35.9},null,null,null,null,0.05,718,35.9,718,35.9,null,null,true,true]
[17.02,"Upper Primary ",311,21.770000000000003,311,21.77,1,0.99999999999999989,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,314,{"$f":"O349*P349","v":21.98},{"$f":"K349+M349+P349","v":314},{"$f":"L349+N349+Q349","v":21.98},null,null,null,null,7.0000000000000007E-2,314,21.98,314,21.98,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1056},{"$f":"SUM(D348:D349)","v":59.02},{"$f":"SUM(E348:E349)","v":1029},{"$f":"SUM(F348:F349)","v":57.67},0.97443181818181823,0.97712639783124366,{"$f":"SUM(I348:I349)","v":27.000000000000114},1.3500000000000014,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1032},{"$f":"SUM(Q348:Q349)","v":57.879999999999995},{"$f":"SUM(R348:R349)","v":1032},{"$f":"SUM(S348:S349)","v":57.879999999999995},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1032,57.879999999999995,1032,57.879999999999995,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1032},{"$f":"O352*P352","v":10.32},{"$f":"K352+M352+P352","v":1032},10.32,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":314},{"$f":"O354*P354","v":37.68},314,37.68,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1346},{"$f":"SUM(Q352:Q354)","v":48},{"$f":"SUM(R352:R354)","v":1346},{"$f":"SUM(S352:S354)","v":48},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",743,55.725000000000001,715,53.634999999999998,0.96231493943472413,0.9624943921040825,{"$f":"C357-E357","v":28},{"$f":"D357-F357","v":2.0900000000000034},null,null,null,null,7.4999999999999997E-2,710,{"$f":"P357*O357","v":53.25},{"$f":"K357+M357+P357","v":710},{"$f":"L357+N357+Q357","v":53.25},null,null,null,null,null,710,53.25,710,53.25,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":743},{"$f":"SUM(D357)","v":55.725000000000001},{"$f":"SUM(E357)","v":715},{"$f":"SUM(F357)","v":53.634999999999998},0.96231493943472413,0.9624943921040825,{"$f":"SUM(I357)","v":28},2.0900000000000034,0,0,0,0,null,{"$f":"SUM(P357)","v":710},{"$f":"SUM(Q357)","v":53.25},{"$f":"SUM(R357)","v":710},{"$f":"SUM(S357)","v":53.25},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,710,53.25,710,53.25,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1780,53.4,1780,53.4,1,1,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":0},null,null,null,null,0.03,1780,{"$f":"O361*P361","v":53.4},{"$f":"K361+M361+P361","v":1780},{"$f":"L361+N361+Q361","v":53.4},null,null,null,null,0.03,1780,53.4,1780,53.4,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1780},{"$f":"SUM(D361)","v":53.4},{"$f":"SUM(E361)","v":1780},{"$f":"SUM(F361)","v":53.4},1,1,{"$f":"SUM(I361)","v":0},0,0,0,0,0,null,{"$f":"SUM(P361)","v":1780},{"$f":"SUM(Q361)","v":53.4},{"$f":"SUM(R361)","v":1780},{"$f":"SUM(S361)","v":53.4},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1780,53.4,1780,53.4,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,109,{"$f":"O370*P370","v":0.32700000000000001},{"$f":"K370+M370+P370","v":109},{"$f":"L370+N370+Q370","v":0.32700000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",4500,13.5,4500,13.5,1,1,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":0},null,null,null,null,3.0000000000000001E-3,8664,{"$f":"O371*P371","v":25.992000000000001},{"$f":"K371+M371+P371","v":8664},{"$f":"L371+N371+Q371","v":25.992000000000001},null,null,null,null,3.0000000000000001E-3,4344,13.032,4344,13.032,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":4500},{"$f":"SUM(D370:D371)","v":13.5},{"$f":"SUM(E370:E371)","v":4500},{"$f":"SUM(F370:F371)","v":13.5},1,1,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":8773},{"$f":"SUM(Q370:Q371)","v":26.319000000000003},{"$f":"SUM(R370:R371)","v":8773},{"$f":"SUM(S370:S371)","v":26.319000000000003},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,4344,13.032,4344,13.032,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",10,0,7,0,0.7," ",null,null,{"$f":"C375-E375","v":3},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":3},0,3,0,null,null,12.198,null,0,3,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,3.11,0,1.0900000000000001," ",0.35048231511254024,null,null,4,2.0199999999999996,null,null,12.205439999999999,null,0,4,2.0199999999999996,4,2.0199999999999996,null,null,12.205439999999999,null,0,4,2.0199999999999996,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",506,496.29999999999995,269,496.29999999999995,0.53162055335968383,1,null,null,237,0,null,null,5.0420100000000003,null,0,237,0,237,0,null,null,5.0419999999999998,null,{"$f":"+X380*Y380","v":0},237,0,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,5,5.6356999999999999,5,5.6356999999999999,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,33,37.195619999999998,33,37.195619999999998,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,4788,294,4.4609999999999997E-2,11165,498.07064999999994,15953,792.07064999999989,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,215,430,215,430,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",9176,45.88,9176,45.88,1,1,null,null,0,0,null,null,1.8749999999999999E-2,0,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,6,4.9859999999999998,6,4.9859999999999998,0,0,null,null,null,2,3.238,2,3.238,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",13,20.390999999999998,13,20.390999999999998,1,1,null,null,0,0,null,null,null,49,40.468000000000004,49,40.468000000000004,0,0,null,null,null,5,8.8640000000000008,5,8.8640000000000008,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,710,{"$f":"O401*P401","v":127.8},{"$f":"K401+M401+P401","v":710},127.8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":565.68099999999993},null,{"$f":"SUM(F375:F408)","v":563.66099999999994}," ",0.99642908282229736,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":2.0199999999999996},null,{"$f":"SUM(N375:N408)","v":294},null,null,{"$f":"SUM(Q375:Q408)","v":1198.5202700000002},null,{"$f":"SUM(S375:S408)","v":1494.54027},{"$f":"SUM(T375:T408)","v":244},{"$f":"SUM(U375:U408)","v":2.0199999999999996},0,0,null,12,17.7377,256,19.7577,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,146.85053333333332,1,131.93145000000001,1,0.89840633878074683,{"$f":"C413-E413","v":0},14.919083333333305,null,null,null,null,null,1,286.27,{"$f":"K413+M413+P413","v":1},286.27,null,null,null,null,null,1,111.77600000000001,1,111.77600000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":146.85053333333332},null,{"$f":"SUM(F413:F416)","v":131.93145000000001},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.89840633878074683},null,{"$f":"SUM(J413:J416)","v":14.919083333333305},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":286.27},null,{"$f":"SUM(S413:S416)","v":286.27},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,111.77600000000001,1,111.77600000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,10.403,0,10.403," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,407,{"$f":"O419*P419","v":51.343050000000005},{"$f":"K419+M419+P419","v":407},51.343050000000005,null,null,null,null,null,null,35.18,0,35.18,null,null,false,true]
[null,"(b) Class III to V",0,14.725249999999999,0,14.725249999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":407},{"$f":"O420*P420","v":38.506270000000001},407,38.506270000000001,null,null,null,null,null,null,23.43,0,23.43,null,null,false,true]
[null,"(c) Class VI to VIII",0,32.948999999999998,0,32.948999999999998," ",1,0,0,null,null,null,null,0.12,317,{"$f":"O421*P421","v":38.04},317,38.04,null,null,null,null,null,null,9.7690000000000055,0,9.7690000000000055,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,9.4949999999999992,1,9.4949999999999992,1,1,0,0,null,null,null,null,null,1,31.764773614999999,1,31.764773614999999,null,null,null,null,null,1,17.356999999999999,1,17.356999999999999,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":67.572249999999997},null,{"$f":"SUM(F419:F422)","v":67.572249999999997}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":159.65409361499999},null,{"$f":"SUM(S419:S422)","v":159.65409361499999},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,85.736000000000004,1,85.736000000000004,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":3693.3094028063219},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":3548.0630400000005}," ",0.96067311265718558,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":143.22636280632199},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":2.0199999999999996},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":294},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":244},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":2.0199999999999996},0,0,0.01,194806,3239.3108399999996,195050,3241.3308399999996,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":3693.3094028063219},null,{"$f":"F424+F429","v":3548.0630400000005}," ",0.96067311265718558,null,{"$f":"J424+J429","v":143.22636280632199},null,{"$f":"L424+L429","v":2.0199999999999996},null,{"$f":"N424+N429","v":294},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":244},{"$f":"+U429+U424","v":2.0199999999999996},0,0,0.01,194806,3239.3108399999996,195050,3241.3308399999996,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,1.75,0,1.75," ",1,null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":1.75},null,{"$f":"SUM(F434:F442)","v":1.75}," ",1,null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":4.5},null,{"$f":"SUM(S434:S442)","v":4.5},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,600,4.5,600,4.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",550,99,535,86,0.97272727272727277,0.86868686868686873,{"$f":"C445-E445","v":15},{"$f":"D445-F445","v":13},null,null,null,null,0.18,600,{"$f":"O445*P445","v":108},{"$f":"K445+M445+P445","v":600},108,null,null,null,null,0.18,600,108,600,108,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,535,6.42,0.97272727272727277,0.97272727272727266,15,0.1800000000000006,null,null,null,null,1.2E-2,600,{"$f":"O446*P446","v":7.2},600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,535,5.35,0.97272727272727277,0.97272727272727266,15,0.15000000000000036,null,null,null,null,0.01,600,{"$f":"O447*P447","v":6},600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,12,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":1},0,0,null,null,null,null,3.3,4,{"$f":"O449*P449","v":13.2},{"$f":"K449+M449+P449","v":4},13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,0,null,0,0,3,9,null,null,null,null,3.3,4,13.2,4,13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,28,1,0.72916666666666674,0,10.399999999999999,null,null,null,null,13.2,4,52.8,4,52.8,null,null,null,null,9.6,4,38.4,4,38.4,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,4,6,1,1,0,0,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.5,4,6,4,6,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8000000000000007,4,4.8,1,0.99999999999999978,0,0,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8000000000000007,4,4.8000000000000007,1,1,0,0,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,7.2,1,1,0,0,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.8,4,{"$f":"+X456*Y456","v":7.2},{"$f":"+T456+V456+Y456","v":4},{"$f":"+U456+W456+Z456","v":7.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",550,5.5,535,5.35,0.97272727272727277,0.97272727272727266,15,0.15000000000000036,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",550,5.5,535,5.35,0.97272727272727277,0.97272727272727266,15,0.15000000000000036,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",550,6.875,535,6.68,0.97272727272727277,0.97163636363636363,15,0.19500000000000028,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",550,4.125,535,4.0125000000000002,0.97272727272727277,0.97272727272727277,15,0.11249999999999982,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",550,4.125,535,4.0125000000000002,0.97272727272727277,0.97272727272727277,15,0.11249999999999982,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",550,1.1000000000000001,535,1.07,0.97272727272727277,0.97272727272727266,15,3.0000000000000027E-2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",550,1.1000000000000001,535,1.07,0.97272727272727277,0.97272727272727266,15,3.0000000000000027E-2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",550,2.75,535,2.75,0.97272727272727277,1,15,0,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",550,1.1000000000000001,535,1.1000000000000001,0.97272727272727277,1,15,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":4},{"$f":"SUM(D445:D466)","v":225.47499999999999},{"$f":"E449","v":4},{"$f":"SUM(F445:F466)","v":191.96499999999995},1,0.85138041911520101,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":33.509999999999991},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,4,{"$f":"SUM(Q445:Q466)","v":261.89999999999992},4,{"$f":"SUM(S445:S466)","v":261.89999999999992},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,4,241.49999999999997,4,241.49999999999997,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":4},{"$f":"D443+D467","v":227.22499999999999},{"$f":"E467","v":4},{"$f":"F443+F467","v":193.71499999999995},1,0.85252503025635362,{"$f":"I467","v":0},{"$f":"J443+J467","v":33.509999999999991},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":4},{"$f":"Q443+Q467","v":266.39999999999992},{"$f":"R467","v":4},{"$f":"S443+S467","v":266.39999999999992},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":4},245.99999999999997,{"$f":"AA467","v":4},245.99999999999997,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":1.75},null,{"$f":"F443+F480+F516","v":1.75}," ",1,null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":4.5},null,{"$f":"S443+S480+S516","v":4.5},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":4.5},null,{"$f":"+AB443","v":4.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":4},{"$f":"D467+D503+D539","v":225.47499999999999},{"$f":"E467+E503+E539","v":4},{"$f":"F467+F503+F539","v":191.96499999999995},1,0.85138041911520101,{"$f":"I467+I503+I539","v":0},33.509999999999991,0,0,0,0,null,{"$f":"P467+P503+P539","v":4},{"$f":"Q467+Q503+Q539","v":261.89999999999992},{"$f":"R467+R503+R539","v":4},{"$f":"S467+S503+S539","v":261.89999999999992},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":4},{"$f":"+Z467","v":241.49999999999997},{"$f":"AA467+AA503+AA539","v":4},{"$f":"+AB467","v":241.49999999999997},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":4},{"$f":"D541+D542","v":227.22499999999999},{"$f":"E542","v":4},{"$f":"F541+F542","v":193.71499999999995},1,0.85252503025635362,{"$f":"I542","v":0},{"$f":"J541+J542","v":33.509999999999991},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":4},{"$f":"Q541+Q542","v":266.39999999999992},{"$f":"R542","v":4},{"$f":"S541+S542","v":266.39999999999992},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":4},{"$f":"+Z468","v":245.99999999999997},{"$f":"AA542","v":4},{"$f":"+AB468","v":245.99999999999997},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":3920.5344028063219},null,{"$f":"F430+F543","v":3741.7780400000006}," ",0.95440510286598501,null,{"$f":"J430+J543","v":176.73636280632198},null,{"$f":"L430+L543","v":2.0199999999999996},null,{"$f":"N430+N543","v":294},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":2.0199999999999996},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":3485.3108399999996},null,{"$f":"+AB543+AB430","v":3487.3308399999996},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2052020622167303}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607832791683169}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49771589781255171}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6637012391975992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":0.56655651288880882}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,1,{"$f":"O50*P50","v":0.75},1,0.75,null,null,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":7.25},null,{"$f":"SUM(S48:S51)","v":7.25},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,0,12.56,{"$f":"+P148","v":0},{"$f":"+Q148","v":12.56},null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":0},{"$f":"SUM(Q148:Q154)","v":12.56},{"$f":"SUM(R148:R154)","v":0},{"$f":"SUM(S148:S154)","v":12.56},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":0},0,{"$f":"AA148","v":0},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},29,{"$f":"O171*P171","v":1.5660000000000001},29,1.5660000000000001,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",995,29.849999999999998,768,24.5,0.77185929648241203,0.82077051926298161,227,5.3499999999999979,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},50,{"$f":"O172*P172","v":1.8000000000000003},50,1.8000000000000003,null,null,null,null,0.03,50,1.5,50,1.5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":995},{"$f":"SUM(D170:D173)","v":29.849999999999998},{"$f":"SUM(E170:E173)","v":768},{"$f":"SUM(F170:F173)","v":24.5},0.77185929648241203,0.82077051926298161,{"$f":"SUM(I170:I173)","v":227},5.3499999999999979,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":79},{"$f":"SUM(Q170:Q173)","v":3.3660000000000005},{"$f":"SUM(R170:R173)","v":79},{"$f":"SUM(S170:S173)","v":3.3660000000000005},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,70,2.4,70,2.4,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},50,{"$f":"O189*P189","v":7.5},50,7.5,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",100,10,70,7,0.7,0.7,30,3,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,50,5,50,5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":100},{"$f":"SUM(D188:D191)","v":10},{"$f":"SUM(E188:E191)","v":70},{"$f":"SUM(F188:F191)","v":7},0.7,0.7,{"$f":"SUM(I188:I191)","v":30},3,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":50},{"$f":"SUM(Q188:Q191)","v":7.5},{"$f":"SUM(R188:R191)","v":50},{"$f":"SUM(S188:S191)","v":7.5},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,50,5,50,5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},50,{"$f":"O195*P195","v":3.15},50,3.15,null,null,null,null,4.4999999999999998E-2,50,2.25,50,2.25,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},299,{"$f":"O196*P196","v":12.558000000000002},299,12.558000000000002,null,null,null,null,0.03,299,8.9699999999999989,299,8.9699999999999989,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":349},{"$f":"SUM(Q194:Q197)","v":15.708000000000002},{"$f":"SUM(R194:R197)","v":349},{"$f":"SUM(S194:S197)","v":15.708000000000002},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,349,11.219999999999999,349,11.219999999999999,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":1095},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":39.849999999999994},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":838},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":31.5},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.76529680365296804},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.79046424090338785},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":257},8.3499999999999979,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":478},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":26.574000000000002},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":478},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":26.574000000000002},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,469,18.619999999999997,469,18.619999999999997,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",38037,57.055500000000002,38037,57.055500000000002,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,38037,{"$f":"P203*O203","v":57.055500000000002},{"$f":"K203+M203+P203","v":38037},57.055500000000002,null,null,null,null,1.5E-3,38037,57.055500000000002,38037,57.055500000000002,null,null,true,true]
[null,"(b) Braille Books Class I & II",7,1.0500000000000001E-2,7,1.0500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,64,{"$f":"O204*P204","v":9.6000000000000002E-2},64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",15,2.2499999999999999E-2,15,2.2499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,true,true]
[null,"(d) Class III to V",56295,84.442499999999995,56295,84.442499999999995,1,1,0,0,null,null,null,null,1.5E-3,56295,84.442499999999995,56295,84.442499999999995,null,null,null,null,1.5E-3,56295,84.442499999999995,56295,84.442499999999995,null,null,true,true]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,14,2.1000000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",39000,97.5,39000,97.5,1,1,0,0,null,null,null,null,2.5000000000000001E-3,39000,97.5,39000,97.5,null,null,null,null,2.5000000000000001E-3,39000,97.5,39000,97.5,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,1,1,0,0,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,null,null,null,null,2.5000000000000001E-3,64,0.16,64,0.16,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,133332,66.665999999999997,{"$f":"K213+M213+P213","v":133332},{"$f":"L213+N213+Q213","v":66.665999999999997},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":133399},{"$f":"SUM(D203:D213)","v":239.11449999999999},{"$f":"SUM(E203:E213)","v":133399},{"$f":"SUM(F203:F213)","v":239.11449999999999},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":267048},{"$f":"SUM(Q203:Q213)","v":306.36799999999999},{"$f":"SUM(R203:R213)","v":267048},{"$f":"SUM(S203:S213)","v":306.36799999999999},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,133716,239.702,133716,239.702,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",74393,297.572,74393,297.572,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,74393,{"$f":"O216*P216","v":297.572},{"$f":"K216+M216+P216","v":74393},297.572,null,null,null,null,4.0000000000000001E-3,74393,297.572,74393,297.572,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",21196,84.784000000000006,21196,84.784000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,21196,{"$f":"O217*P217","v":84.784000000000006},21196,84.784000000000006,null,null,null,null,4.0000000000000001E-3,21196,84.784000000000006,21196,84.784000000000006,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",36530,146.12,36530,146.12,1,1,0,0,null,null,null,null,4.0000000000000001E-3,36530,{"$f":"O218*P218","v":146.12},36530,146.12,null,null,null,null,4.0000000000000001E-3,36530,146.12,36530,146.12,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",13394,53.576000000000001,13394,53.576000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,13394,{"$f":"O219*P219","v":53.576000000000001},13394,53.576000000000001,null,null,null,null,4.0000000000000001E-3,13394,53.576000000000001,13394,53.576000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":145513},{"$f":"SUM(D216:D219)","v":582.05200000000002},{"$f":"SUM(E216:E219)","v":145513},{"$f":"SUM(F216:F219)","v":582.05200000000002},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":145513},{"$f":"SUM(Q216:Q219)","v":582.05200000000002},{"$f":"SUM(R216:R219)","v":145513},{"$f":"SUM(S216:S219)","v":582.05200000000002},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,145513,582.05200000000002,145513,582.05200000000002,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",201,206.94951345532829,202,198,1.0049751243781095,0.95675508820531674,null,{"$f":"D250-F250","v":8.9495134553282867},null,null,null,null,1.1840999999999999,168,{"$f":"O250*P250","v":198.9288},{"$f":"K250+M250+P250","v":168},198.9288,null,null,null,null,1.13256,168,190.27008000000001,168,190.27008000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",979,956.28723331253912,901,815,0.92032686414708886,0.85225439764250954,null,141.28723331253912,null,null,null,null,1.1234,941,{"$f":"O251*P251","v":1057.1194},941,1057.1194,null,null,null,null,1.0744800000000001,941,1011.0856800000001,941,1011.0856800000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",158,141.82080670841736,158,139,1,0.98011006442646376,null,2.8208067084173649,null,null,null,null,1.0323,154,{"$f":"O252*P252","v":158.9742},154,158.9742,null,null,null,null,0.98736000000000002,154,152.05343999999999,154,152.05343999999999,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",52,57.657614259597807,49,49,0.94230769230769229,0.84984438966520992,null,8.6576142595978069,null,null,null,null,1.2751999999999999,45,{"$f":"O257*P257","v":57.383999999999993},{"$f":"K257+M257+P257","v":45},57.383999999999993,null,null,null,null,1.2196800000000001,45,54.885600000000004,45,54.885600000000004,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",233,246.04799999999997,233,230,1,0.93477695409025896,null,16.047999999999973,null,null,null,null,1.2143999999999999,275,{"$f":"O258*P258","v":333.96},275,333.96,null,null,null,null,1.1616,275,319.44,275,319.44,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",154,150.42732189973614,97,93,0.62987012987012991,0.61823875360878255,null,57.427321899736143,null,null,null,null,1.1234,57,{"$f":"O259*P259","v":64.033799999999999},57,64.033799999999999,null,null,null,null,1.0744800000000001,57,61.245360000000005,57,61.245360000000005,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,159,{"$f":"O275*P275","v":16.695},{"$f":"K275+M275+P275","v":159},16.695,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,159,{"$f":"O276*P276","v":16.695},159,16.695,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,160,{"$f":"O277*P277","v":16.8},160,16.8,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1777},{"$f":"SUM(D248:D277)","v":1759.1904896356186},{"$f":"SUM(E248:E277)","v":1640},{"$f":"SUM(F248:F277)","v":1524},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.92290377039954985},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.8663075482608289},{"$f":"SUM(I248:I277)","v":0},235.19048963561869,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1640},{"$f":"SUM(Q248:Q277)","v":1920.5901999999996},{"$f":"R250+R251+R252+R257+R258+R259","v":1640},{"$f":"SUM(S248:S277)","v":1920.5901999999996},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1640,1788.9801600000001,1640,1788.9801600000001,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1777},{"$f":"D245+D278","v":1759.1904896356186},{"$f":"E245+E278","v":1640},{"$f":"F245+F278","v":1524},0.92290377039954985,0.8663075482608289,{"$f":"I245+I278","v":0},235.19048963561869,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2118},{"$f":"Q245+Q278","v":1920.5901999999996},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2118},{"$f":"S245+S278","v":1920.5901999999996},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1640,1788.9801600000001,1640,1788.9801600000001,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1473,7.3650000000000002,1222,6.1129499999999997,0.82959945689069925,0.83,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2520500000000006},null,null,null,null,8.0000000000000002E-3,1473,{"$f":"O283*P283","v":11.784000000000001},{"$f":"K283+M283+P283","v":1473},11.784000000000001,null,null,null,null,8.0000000000000002E-3,1473,11.784000000000001,1473,11.784000000000001,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2009,8.0359999999999996,1805,6,0.89845694375311103,0.74664011946241915,204,2.0359999999999996,null,null,null,null,8.0000000000000002E-3,2009,{"$f":"O285*P285","v":16.071999999999999},2009,16.071999999999999,null,null,null,null,8.0000000000000002E-3,2009,16.071999999999999,2009,16.071999999999999,null,null,true,true]
[null,"d) Class VI to VIII",464,1.8560000000000001,374,0,0.80603448275862066,0,90,1.8560000000000001,null,null,null,null,8.0000000000000002E-3,464,{"$f":"O286*P286","v":3.7120000000000002},464,3.7120000000000002,null,null,null,null,8.0000000000000002E-3,464,3.7120000000000002,464,3.7120000000000002,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1473,7.3650000000000002,1222,3.5,0.82959945689069925,0.47522063815342835,251,3.8650000000000002,null,null,null,null,8.0000000000000002E-3,1473,{"$f":"O288*P288","v":11.784000000000001},{"$f":"K288+M288+P288","v":1473},11.784000000000001,null,null,null,null,8.0000000000000002E-3,1473,11.784000000000001,1473,11.784000000000001,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2009,8.0359999999999996,1805,0,0.89845694375311103,0,204,8.0359999999999996,null,null,null,null,8.0000000000000002E-3,2009,{"$f":"O290*P290","v":16.071999999999999},2009,16.071999999999999,null,null,null,null,8.0000000000000002E-3,2009,16.071999999999999,2009,16.071999999999999,null,null,true,true]
[null,"d) Class VI to VIII",464,1.8560000000000001,374,0,0.80603448275862066,0,90,1.8560000000000001,null,null,null,null,8.0000000000000002E-3,464,{"$f":"O291*P291","v":3.7120000000000002},464,3.7120000000000002,null,null,null,null,8.0000000000000002E-3,464,3.7120000000000002,464,3.7120000000000002,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",370,7.4,370,3.33,1,0.45,0,4.07,null,null,null,null,0.02,370,{"$f":"O292*P292","v":7.4},370,7.4,null,null,null,null,0.02,370,7.4,370,7.4,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O294*P294","v":0},{"$f":"K294+M294+P294","v":0},{"$f":"L294+N294+Q294","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",95,0.28500000000000003,95,0.28499999999999998,1,0.99999999999999978,0,0,null,null,null,null,5.0000000000000001E-3,95,{"$f":"O298*P298","v":0.47500000000000003},{"$f":"K298+M298+P298","v":95},0.47500000000000003,null,null,null,null,5.0000000000000001E-3,95,0.47500000000000003,95,0.47500000000000003,null,null,true,true]
[null,"(b) Class III to V",95,0.19,95,0.19,1,1,0,0,null,null,null,null,6.0000000000000001E-3,95,{"$f":"O299*P299","v":0.57000000000000006},95,0.57000000000000006,null,null,null,null,6.0000000000000001E-3,95,0.57000000000000006,95,0.57000000000000006,null,null,true,true]
[null,"(c) Class VI to VIII",95,0.28500000000000003,95,0.28500000000000003,1,1,0,0,null,null,null,null,5.0000000000000001E-3,95,{"$f":"O300*P300","v":0.47500000000000003},95,0.47500000000000003,null,null,null,null,5.0000000000000001E-3,95,0.47500000000000003,95,0.47500000000000003,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",6,9.6000000000000002E-2,null,null,0,0,6,9.6000000000000002E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":4607},{"$f":"SUM(D283:D304)","v":42.769999999999989},{"$f":"SUM(E288:E304)","v":4056},{"$f":"SUM(F283:F304)","v":19.702950000000001},0.88039939222921637,0.46067220014028537,{"$f":"SUM(I288:I304)","v":551},{"$f":"SUM(J283:J304)","v":23.067050000000002},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":4643},{"$f":"SUM(Q283:Q304)","v":72.736000000000004},{"$f":"SUM(R288:R304)","v":4643},{"$f":"SUM(S283:S304)","v":72.736000000000004},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":4643},72.736000000000004,{"$f":"SUM(AA288:AA304)","v":4643},72.736000000000004,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",7,10.676346153846154,5,7,0.7142857142857143,0.65565502458706337,{"$f":"C308-E308","v":2},{"$f":"D308-F308","v":3.6763461538461542},null,null,null,null,1.6779999999999999,5,{"$f":"O308*P308","v":8.39},{"$f":"K308+M308+P308","v":5},8.39,null,null,null,null,1.6779999999999999,5,8.39,5,8.39,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,5,{"$f":"O309*P309","v":0.55000000000000004},{"$f":"K309+M309+P309","v":5},{"$f":"L309+N309+Q309","v":0.55000000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",7,13.213200000000001,7,13,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.9838646202282566},0,0.2132000000000005,null,null,null,null,2.077,10,20.77,10,20.77,null,null,null,null,1.8875999999999999,10,18.875999999999998,10,18.875999999999998,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",5,5.9400510204081636,0,0,0,0,5,5.9400510204081636,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,9,9,9,9,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.0999999999999996,1,0.91111111111111098,0,0.40000000000000036,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.2000000000000002,1,0.81481481481481499,0,0.49999999999999956,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":9},{"$f":"SUM(D308:D319)","v":37.02959717425432},{"$f":"E316","v":9},{"$f":"SUM(F308:F319)","v":26.3},1,0.71024267091637927,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":10.729597174254318},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":9},{"$f":"SUM(Q308:Q319)","v":47.71},{"$f":"R316","v":9},{"$f":"SUM(S308:S319)","v":47.71},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},34.466000000000001,{"$f":"+AA319","v":0},34.466000000000001,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",85,117.3,84,105,0.9882352941176471,0.8951406649616368,{"$f":"C322-E322","v":1},12.299999999999997,null,null,null,null,1.518,84,{"$f":"O322*P322","v":127.512},{"$f":"K322+M322+P322","v":84},127.512,null,null,null,null,1.518,84,127.512,84,127.512,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,84,{"$f":"O323*P323","v":5.5440000000000005},{"$f":"K323+M323+P323","v":84},{"$f":"L323+N323+Q323","v":5.5440000000000005},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,55,5.5,55,5.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",55,5.5,55,5,1,0.90909090909090906,0,0.5,null,null,null,null,0.1,55,5.5,55,5.5,null,null,null,null,0.1,55,5.5,55,5.5,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",55,6.6,55,6,1,0.90909090909090917,0,0.59999999999999964,null,null,null,null,{"$f":"0.01*12","v":0.12},55,6.6,55,6.6,null,null,null,null,0.12,55,6.6,55,6.6,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,55,1.65,55,1.65,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":55},{"$f":"SUM(D322:D329)","v":129.4},{"$f":"E326","v":55},{"$f":"SUM(F322:F329)","v":116},1,0.89644513137557957,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":13.399999999999997},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":55},{"$f":"SUM(Q322:Q329)","v":153.40600000000001},{"$f":"R326","v":55},{"$f":"SUM(S322:S329)","v":153.40600000000001},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},139.61199999999999,{"$f":"+AA329","v":0},139.61199999999999,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,126,{"$f":"O334*P334","v":441},126,441,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":441},null,{"$f":"SUM(S333:S334)","v":441},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1347,6.7350000000000003,1137,5.6849999999999996,0.84409799554565701,0.8440979955456569,{"$f":"C343-E343","v":210},1.0500000000000007,null,null,null,null,5.0000000000000001E-3,{"$f":"1270+42","v":1312},{"$f":"O343*P343","v":6.5600000000000005},{"$f":"K343+M343+P343","v":1312},6.5600000000000005,null,null,null,null,5.0000000000000001E-3,1312,6.5600000000000005,1312,6.5600000000000005,null,null,true,true]
[null,"(b) Class III to V",1332,6.66,1040,5.2,0.78078078078078073,0.78078078078078084,292,1.46,null,null,null,null,5.0000000000000001E-3,1335,{"$f":"O344*P344","v":6.6749999999999998},1335,6.6749999999999998,null,null,null,null,5.0000000000000001E-3,1335,6.6749999999999998,1335,6.6749999999999998,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",576,2.88,527,2.6350000000000002,0.91493055555555558,0.91493055555555569,49,0.24499999999999966,null,null,null,null,5.0000000000000001E-3,562,{"$f":"O345*P345","v":2.81},562,2.81,null,null,null,null,5.0000000000000001E-3,562,2.81,562,2.81,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":3255},{"$f":"SUM(D343:D345)","v":16.274999999999999},{"$f":"SUM(E343:E345)","v":2704},{"$f":"SUM(F343:F345)","v":13.52},0.83072196620583716,0.83072196620583727,{"$f":"SUM(I343:I345)","v":551},2.7550000000000003,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":3209},{"$f":"SUM(Q343:Q345)","v":16.044999999999998},{"$f":"SUM(R343:R345)","v":3209},{"$f":"SUM(S343:S345)","v":16.044999999999998},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,3209,16.044999999999998,3209,16.044999999999998,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1268,63.400000000000006,1207,60.349999999999994,0.95189274447949523,0.95189274447949512,{"$f":"C348-E348","v":61},{"$f":"D348-F348","v":3.0500000000000114},null,null,null,null,0.05,1167,{"$f":"O348*P348","v":58.35},{"$f":"K348+M348+P348","v":1167},{"$f":"L348+N348+Q348","v":58.35},null,null,null,null,0.05,1167,58.35,1167,58.35,null,null,true,true]
[17.02,"Upper Primary ",431,30.17,411,28.77,0.95359628770301619,0.95359628770301619,{"$f":"C349-E349","v":20},{"$f":"D349-F349","v":1.4000000000000021},null,null,null,null,7.0000000000000007E-2,430,{"$f":"O349*P349","v":30.1},{"$f":"K349+M349+P349","v":430},{"$f":"L349+N349+Q349","v":30.1},null,null,null,null,7.0000000000000007E-2,430,30.1,430,30.1,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1699},{"$f":"SUM(D348:D349)","v":93.570000000000007},{"$f":"SUM(E348:E349)","v":1618},{"$f":"SUM(F348:F349)","v":89.11999999999999},0.9523248969982343,0.95244202201560313,{"$f":"SUM(I348:I349)","v":81},4.4500000000000135,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1597},{"$f":"SUM(Q348:Q349)","v":88.45},{"$f":"SUM(R348:R349)","v":1597},{"$f":"SUM(S348:S349)","v":88.45},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1597,88.45,1597,88.45,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1597},{"$f":"O352*P352","v":15.97},{"$f":"K352+M352+P352","v":1597},15.97,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":430},{"$f":"O354*P354","v":51.6},430,51.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2027},{"$f":"SUM(Q352:Q354)","v":67.570000000000007},{"$f":"SUM(R352:R354)","v":2027},{"$f":"SUM(S352:S354)","v":67.570000000000007},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1260,94.5,1133,84.89500000000001,0.89920634920634923,0.89835978835978847,{"$f":"C357-E357","v":127},{"$f":"D357-F357","v":9.6049999999999898},null,null,null,null,7.4999999999999997E-2,1186,{"$f":"P357*O357","v":88.95},{"$f":"K357+M357+P357","v":1186},{"$f":"L357+N357+Q357","v":88.95},null,null,null,null,null,1186,81.400000000000006,1186,81.400000000000006,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1260},{"$f":"SUM(D357)","v":94.5},{"$f":"SUM(E357)","v":1133},{"$f":"SUM(F357)","v":84.89500000000001},0.89920634920634923,0.89835978835978847,{"$f":"SUM(I357)","v":127},9.6049999999999898,0,0,0,0,null,{"$f":"SUM(P357)","v":1186},{"$f":"SUM(Q357)","v":88.95},{"$f":"SUM(R357)","v":1186},{"$f":"SUM(S357)","v":88.95},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1186,81.400000000000006,1186,81.400000000000006,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1086,32.58,1086,13.24,1,0.40638428483732353,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":19.339999999999996},null,null,null,null,0.03,1086,{"$f":"O361*P361","v":32.58},{"$f":"K361+M361+P361","v":1086},{"$f":"L361+N361+Q361","v":32.58},null,null,null,null,0.03,1086,32.58,1086,32.58,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1086},{"$f":"SUM(D361)","v":32.58},{"$f":"SUM(E361)","v":1086},{"$f":"SUM(F361)","v":13.24},1,0.40638428483732353,{"$f":"SUM(I361)","v":0},19.339999999999996,0,0,0,0,null,{"$f":"SUM(P361)","v":1086},{"$f":"SUM(Q361)","v":32.58},{"$f":"SUM(R361)","v":1086},{"$f":"SUM(S361)","v":32.58},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1086,32.58,1086,32.58,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,115,{"$f":"O370*P370","v":0.34500000000000003},{"$f":"K370+M370+P370","v":115},{"$f":"L370+N370+Q370","v":0.34500000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",7656,22.968,7656,17.5,1,0.76192964123998608,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":5.468},null,null,null,null,3.0000000000000001E-3,14028,{"$f":"O371*P371","v":42.084000000000003},{"$f":"K371+M371+P371","v":14028},{"$f":"L371+N371+Q371","v":42.084000000000003},null,null,null,null,3.0000000000000001E-3,7062,21.186,7062,21.186,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":7656},{"$f":"SUM(D370:D371)","v":22.968},{"$f":"SUM(E370:E371)","v":7656},{"$f":"SUM(F370:F371)","v":17.5},1,0.76192964123998608,{"$f":"SUM(I370:I371)","v":0},5.468,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":14143},{"$f":"SUM(Q370:Q371)","v":42.429000000000002},{"$f":"SUM(R370:R371)","v":14143},{"$f":"SUM(S370:S371)","v":42.429000000000002},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,7062,21.186,7062,21.186,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",1,0,0,0,0," ",null,null,{"$f":"C375-E375","v":1},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":1},0,1,0,null,null,12.198,null,0,1,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,2,0,null,null,12.205439999999999,null,0,2,0,2,0,null,null,12.205439999999999,null,0,2,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",343,223.22000000000003,247,112.87,0.72011661807580174,0.50564465549681925,null,null,96,110.35000000000002,null,null,5.0420100000000003,null,0,96,110.35000000000002,96,110.35000000000002,null,null,5.0419999999999998,7,{"$f":"+X380*Y380","v":35.293999999999997},103,145.64400000000001,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,68,76.645520000000005,68,76.645520000000005,0,0,null,null,1.12714,4,4.5085600000000001,4,4.5085600000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,0,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,26,29.30564,26,29.30564,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,420.95,4.4609999999999997E-2,10565,471.30464999999998,10565,892.25464999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,45.72,4.8099999999999996,0,0,0,45.72,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,78,4.8099999999999996,0,0,0,78,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,350,700,350,700,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",45000,225,42600,213,0.94666666666666666,0.94666666666666666,null,null,2400,12,null,null,1.8749999999999999E-2,0,0,2400,12,2400,12,null,null,null,null,0,2400,12,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",2,5.3659999999999997,2,5.3659999999999997,1,1,null,null,0,0,null,null,null,4,7.71,4,7.71,0,0,null,null,null,2,2.7519999999999998,2,2.7519999999999998,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",3,2.895,3,2.895,1,1,null,null,0,0,null,null,null,32,107.024,32,107.024,0,0,null,null,null,9,14.756,9,14.756,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1158,{"$f":"O401*P401","v":208.44},{"$f":"K401+M401+P401","v":1158},208.44,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":456.48099999999999},null,{"$f":"SUM(F375:F408)","v":334.13099999999997}," ",0.73197131972634122,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":122.35000000000002},null,{"$f":"SUM(N375:N408)","v":544.66999999999996},null,null,{"$f":"SUM(Q375:Q408)","v":1855.16281},null,{"$f":"SUM(S375:S408)","v":2522.1828100000002},{"$f":"SUM(T375:T408)","v":2499},{"$f":"SUM(U375:U408)","v":122.35000000000002},0,0,null,22,57.310560000000002,2521,179.66056,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,130.00486666666666,1,128,1,0.98457852603466645,{"$f":"C413-E413","v":0},2.0048666666666577,null,null,null,null,null,1,390.47,{"$f":"K413+M413+P413","v":1},390.47,null,null,null,null,null,1,127.89200000000001,1,127.89200000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":130.00486666666666},null,{"$f":"SUM(F413:F416)","v":128},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.98457852603466645},null,{"$f":"SUM(J413:J416)","v":2.0048666666666577},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":390.47},null,{"$f":"SUM(S413:S416)","v":390.47},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,127.89200000000001,1,127.89200000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,20.113,0,20.113," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,744,{"$f":"O419*P419","v":93.85560000000001},{"$f":"K419+M419+P419","v":744},93.85560000000001,null,null,null,null,null,null,41,0,41,null,null,false,true]
[null,"(b) Class III to V",0,28.468349999999997,0,28.468349999999997," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":744},{"$f":"O420*P420","v":70.389840000000007},744,70.389840000000007,null,null,null,null,null,null,32.35,0,32.35,null,null,false,true]
[null,"(c) Class VI to VIII",0,45.500999999999998,0,45.500999999999998," ",1,0,0,null,null,null,null,0.12,433,{"$f":"O421*P421","v":51.96},433,51.96,null,null,null,null,null,null,4.8950000000000031,0,4.8950000000000031,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,13.654,1,13,1,0.95210194814706317,0,0.65399999999999991,null,null,null,null,null,1,41.600743069999993,1,41.600743069999993,null,null,null,null,null,1,19.859000000000002,1,19.859000000000002,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":107.73634999999999},null,{"$f":"SUM(F419:F422)","v":107.08234999999999}," ",0.99392962542354557,null,{"$f":"SUM(J419:J422)","v":0.65399999999999991},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":257.80618307000003},null,{"$f":"SUM(S419:S422)","v":257.80618307000003},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,98.104000000000013,1,98.104000000000013,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":3883.5218034765398},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":3426.1578}," ",0.88222957752751474,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":335.01400347653964},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":122.35000000000002},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":544.66999999999996},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":2499},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":122.35000000000002},0,0,0.01,301352,3546.1857200000004,303851,3668.5357199999999,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":3883.5218034765398},null,{"$f":"F424+F429","v":3426.1578}," ",0.88222957752751474,null,{"$f":"J424+J429","v":335.01400347653964},null,{"$f":"L424+L429","v":122.35000000000002},null,{"$f":"N424+N429","v":544.66999999999996},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":2499},{"$f":"+U429+U424","v":122.35000000000002},0,0,0.01,301352,3546.1857200000004,303851,3668.5357199999999,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":6.75},null,{"$f":"SUM(S434:S442)","v":6.75},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,900,6.75,900,6.75,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",850,153,850,140,1,0.91503267973856206,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":13},null,null,null,null,0.18,900,{"$f":"O445*P445","v":162},{"$f":"K445+M445+P445","v":900},162,null,null,null,null,0.18,900,162,900,162,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",850,10.200000000000001,850,9,1,0.88235294117647045,0,1.2000000000000011,null,null,null,null,1.2E-2,900,{"$f":"O446*P446","v":10.8},900,10.8,null,null,null,null,1.2E-2,900,10.8,900,10.8,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",850,8.5,850,8.4,1,0.9882352941176471,0,9.9999999999999645E-2,null,null,null,null,0.01,900,{"$f":"O447*P447","v":9},900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,15,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.83333333333333337},0,3,null,null,null,null,3.3,6,{"$f":"O449*P449","v":19.799999999999997},{"$f":"K449+M449+P449","v":6},19.799999999999997,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",5,15,0,0,0,0,5,15,null,null,null,null,3.3,6,19.799999999999997,6,19.799999999999997,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,30.5,1,0.52951388888888895,0,27.099999999999994,null,null,null,null,13.2,6,79.199999999999989,6,79.199999999999989,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,6,8.65,1,0.96111111111111114,0,0.34999999999999964,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.5,6,9,6,9,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.2000000000000011,6,7.2,1,0.99999999999999989,0,0,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.2000000000000011,6,5.3,1,0.73611111111111094,0,1.9000000000000012,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,8,1,0.7407407407407407,0,2.8000000000000007,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.8,6,{"$f":"+X456*Y456","v":10.8},{"$f":"+T456+V456+Y456","v":6},{"$f":"+U456+W456+Z456","v":10.8},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",850,8.5,850,2.5,1,0.29411764705882354,0,6,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",850,8.5,850,8.4,1,0.9882352941176471,0,9.9999999999999645E-2,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",850,10.625,850,6.5,1,0.61176470588235299,0,4.125,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",850,6.375,850,6.25,1,0.98039215686274506,0,0.125,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",850,6.375,850,6.25,1,0.98039215686274506,0,0.125,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",850,1.7,850,1.5,1,0.88235294117647056,0,0.19999999999999996,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",850,1.7,850,1.6,1,0.94117647058823539,0,9.9999999999999867E-2,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",850,4.25,850,2.5,1,0.58823529411764708,0,1.75,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",850,1.7,850,1.4,1,0.82352941176470584,0,0.30000000000000004,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":6},{"$f":"SUM(D445:D466)","v":346.22499999999991},{"$f":"E449","v":6},{"$f":"SUM(F445:F466)","v":268.95000000000005},1,0.77680698967434503,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":77.274999999999977},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":6},{"$f":"SUM(Q445:Q466)","v":392.85000000000008},{"$f":"R449","v":6},{"$f":"SUM(S445:S466)","v":392.85000000000008},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":6},362.25,{"$f":"AA449","v":6},362.25,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":6},{"$f":"D443+D467","v":346.22499999999991},{"$f":"E467","v":6},{"$f":"F443+F467","v":268.95000000000005},1,0.77680698967434503,{"$f":"I467","v":0},{"$f":"J443+J467","v":77.274999999999977},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":6},{"$f":"Q443+Q467","v":399.60000000000008},{"$f":"R467","v":6},{"$f":"S443+S467","v":399.60000000000008},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":6},369,{"$f":"AA467","v":6},369,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":6.75},null,{"$f":"S443+S480+S516","v":6.75},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":6.75},null,{"$f":"+AB443","v":6.75},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":6},{"$f":"D467+D503+D539","v":346.22499999999991},{"$f":"E467+E503+E539","v":6},{"$f":"F467+F503+F539","v":268.95000000000005},1,0.77680698967434503,{"$f":"I467+I503+I539","v":0},77.274999999999977,0,0,0,0,null,{"$f":"P467+P503+P539","v":6},{"$f":"Q467+Q503+Q539","v":392.85000000000008},{"$f":"R467+R503+R539","v":6},{"$f":"S467+S503+S539","v":392.85000000000008},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":6},{"$f":"+Z467","v":362.25},{"$f":"AA467+AA503+AA539","v":6},{"$f":"+AB467","v":362.25},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":6},{"$f":"D541+D542","v":346.22499999999991},{"$f":"E542","v":6},{"$f":"F541+F542","v":268.95000000000005},1,0.77680698967434503,{"$f":"I542","v":0},{"$f":"J541+J542","v":77.274999999999977},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":6},{"$f":"Q541+Q542","v":399.60000000000008},{"$f":"R542","v":6},{"$f":"S541+S542","v":399.60000000000008},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":6},{"$f":"+Z468","v":369},{"$f":"AA542","v":6},{"$f":"+AB468","v":369},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":4229.7468034765398},null,{"$f":"F430+F543","v":3695.1077999999998}," ",0.87360023464357106,null,{"$f":"J430+J543","v":412.28900347653962},null,{"$f":"L430+L543","v":122.35000000000002},null,{"$f":"N430+N543","v":544.66999999999996},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":122.35000000000002},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":3915.1857200000004},null,{"$f":"+AB543+AB430","v":4037.5357199999999},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.1675756914418089}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9379395112818967}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49185942558051227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.5973746283042178}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":4.4497577844339169}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,91,0,{"$f":"+P148","v":91},{"$f":"+Q148","v":0},null,null,null,null,null,91,0,91,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":91},{"$f":"SUM(Q148:Q154)","v":0},{"$f":"SUM(R148:R154)","v":91},{"$f":"SUM(S148:S154)","v":0},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":91},0,{"$f":"AA148","v":91},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},100,{"$f":"O159*P159","v":15},100,15,null,null,null,null,0.15,100,15,100,15,null,null,true,true]
[null,"(c) 6 months",100,10,100,10,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":100},{"$f":"SUM(D158:D161)","v":10},{"$f":"SUM(E158:E161)","v":100},{"$f":"SUM(F158:F161)","v":10},1,1,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":100},{"$f":"SUM(Q158:Q161)","v":15},{"$f":"SUM(R158:R161)","v":100},{"$f":"SUM(S158:S161)","v":15},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,100,15,100,15,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",100,2.5,100,2.1,1,0.84000000000000008,0,0.39999999999999991,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":100},{"$f":"SUM(D164:D167)","v":2.5},{"$f":"SUM(E164:E167)","v":100},{"$f":"SUM(F164:F167)","v":2.1},1,0.84000000000000008,{"$f":"SUM(I164:I167)","v":0},0.39999999999999991,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},656,{"$f":"O171*P171","v":35.423999999999999},656,35.423999999999999,null,null,null,null,4.4999999999999998E-2,620,27.9,620,27.9,null,null,true,true]
[null,"(c) 6 months",1200,36,1020,30.6,0.85,0.85000000000000009,180,5.3999999999999986,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1470,{"$f":"O172*P172","v":52.920000000000009},1470,52.920000000000009,null,null,null,null,0.03,1470,44.1,1470,44.1,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1200},{"$f":"SUM(D170:D173)","v":36},{"$f":"SUM(E170:E173)","v":1020},{"$f":"SUM(F170:F173)","v":30.6},0.85,0.85000000000000009,{"$f":"SUM(I170:I173)","v":180},5.3999999999999986,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2126},{"$f":"SUM(Q170:Q173)","v":88.344000000000008},{"$f":"SUM(R170:R173)","v":2126},{"$f":"SUM(S170:S173)","v":88.344000000000008},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2090,72,2090,72,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",50,5,50,5,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,{"$f":"O190*P190","v":5},50,5,null,null,null,null,0.1,50,5,50,5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":50},{"$f":"SUM(D188:D191)","v":5},{"$f":"SUM(E188:E191)","v":50},{"$f":"SUM(F188:F191)","v":5},1,1,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":50},{"$f":"SUM(Q188:Q191)","v":5},{"$f":"SUM(R188:R191)","v":50},{"$f":"SUM(S188:S191)","v":5},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,50,5,50,5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},35,{"$f":"O195*P195","v":2.2050000000000001},35,2.2050000000000001,null,null,null,null,4.4999999999999998E-2,35,1.575,35,1.575,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":35},{"$f":"SUM(Q194:Q197)","v":2.2050000000000001},{"$f":"SUM(R194:R197)","v":35},{"$f":"SUM(S194:S197)","v":2.2050000000000001},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,35,1.575,35,1.575,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":1450},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":53.5},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1270},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":47.7},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.87586206896551722},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.891588785046729},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":180},5.7999999999999989,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2311},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":110.54900000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2311},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":110.54900000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2275,93.575000000000003,2275,93.575000000000003,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",19437,29.1555,19437,29.1555,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,19437,{"$f":"O203*P203","v":29.1555},{"$f":"K203+M203+P203","v":19437},29.1555,null,null,null,null,1.5E-3,19437,29.1555,19437,29.1555,null,null,true,true]
[null,"(b) Braille Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-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,null,true,true]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,10,1.4999999999999999E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",28389,42.583500000000001,28389,42.583500000000001,1,1,0,0,null,null,null,null,1.5E-3,28389,42.583500000000001,28389,42.583500000000001,null,null,null,null,1.5E-3,28389,42.583500000000001,28389,42.583500000000001,null,null,true,true]
[null,"(e) Braille Books Class III to V",22,3.3000000000000002E-2,22,3.3000000000000002E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",12,1.8000000000000002E-2,12,1.8000000000000002E-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,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",20738,51.844999999999999,20738,51.844999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,20738,51.844999999999999,20738,51.844999999999999,null,null,null,null,2.5000000000000001E-3,20738,51.844999999999999,20738,51.844999999999999,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",13,3.2500000000000001E-2,13,3.2500000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,68564,34.282000000000004,{"$f":"K213+M213+P213","v":68564},{"$f":"L213+N213+Q213","v":34.282000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":68643},{"$f":"SUM(D203:D213)","v":123.72550000000001},{"$f":"SUM(E203:E213)","v":68643},{"$f":"SUM(F203:F213)","v":123.72550000000001},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":137207},{"$f":"SUM(Q203:Q213)","v":158.00750000000002},{"$f":"SUM(R203:R213)","v":137207},{"$f":"SUM(S203:S213)","v":158.00750000000002},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,68643,123.72550000000001,68643,123.72550000000001,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",40852,163.40800000000002,40852,163.40800000000002,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,40852,{"$f":"O216*P216","v":163.40800000000002},{"$f":"K216+M216+P216","v":40852},163.40800000000002,null,null,null,null,4.0000000000000001E-3,40852,163.40800000000002,40852,163.40800000000002,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",2027,8.1080000000000005,2027,8.1080000000000005,1,1,0,0,null,null,null,null,4.0000000000000001E-3,2027,{"$f":"O217*P217","v":8.1080000000000005},2027,8.1080000000000005,null,null,null,null,4.0000000000000001E-3,2027,8.1080000000000005,2027,8.1080000000000005,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",24463,97.852000000000004,24463,97.852000000000004,1,1,0,0,null,null,null,null,4.0000000000000001E-3,24463,{"$f":"O218*P218","v":97.852000000000004},24463,97.852000000000004,null,null,null,null,4.0000000000000001E-3,24463,97.852000000000004,24463,97.852000000000004,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",4133,16.532,4133,16.532,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4133,{"$f":"O219*P219","v":16.532},4133,16.532,null,null,null,null,4.0000000000000001E-3,4133,16.532,4133,16.532,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":71475},{"$f":"SUM(D216:D219)","v":285.90000000000003},{"$f":"SUM(E216:E219)","v":71475},{"$f":"SUM(F216:F219)","v":285.90000000000003},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":71475},{"$f":"SUM(Q216:Q219)","v":285.90000000000003},{"$f":"SUM(R216:R219)","v":71475},{"$f":"SUM(S216:S219)","v":285.90000000000003},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,71475,285.90000000000003,71475,285.90000000000003,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":903},{"$f":"SUM(D248:D277)","v":878.51280816137978},{"$f":"SUM(E248:E277)","v":869},{"$f":"SUM(F248:F277)","v":844.14310290365563},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96234772978959027},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.96087739992128773},{"$f":"SUM(I248:I277)","v":0},34.36970525772422,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":869},{"$f":"SUM(Q248:Q277)","v":988.2589999999999},{"$f":"R250+R251+R252+R257+R258+R259","v":869},{"$f":"SUM(S248:S277)","v":988.2589999999999},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,869,930.47064,869,930.47064,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":903},{"$f":"D245+D278","v":878.51280816137978},{"$f":"E245+E278","v":869},{"$f":"F245+F278","v":844.14310290365563},0.96234772978959027,0.96087739992128773,{"$f":"I245+I278","v":0},34.36970525772422,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":1016},{"$f":"Q245+Q278","v":988.2589999999999},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":1016},{"$f":"S245+S278","v":988.2589999999999},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,869,930.47064,869,930.47064,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"c) Class III to V",1233,4.9320000000000004,1029,4.92,0.83454987834549876,0.99756690997566899,204,1.2000000000000455E-2,null,null,null,null,8.0000000000000002E-3,1233,{"$f":"O285*P285","v":9.8640000000000008},1233,9.8640000000000008,null,null,null,null,8.0000000000000002E-3,1233,9.8640000000000008,1233,9.8640000000000008,null,null,true,true]
[null,"d) Class VI to VIII",178,0.71199999999999997,178,0.68,1,0.95505617977528101,0,3.1999999999999917E-2,null,null,null,null,8.0000000000000002E-3,178,{"$f":"O286*P286","v":1.4239999999999999},178,1.4239999999999999,null,null,null,null,8.0000000000000002E-3,178,1.4239999999999999,178,1.4239999999999999,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1233,4.9320000000000004,1029,4.8762500000000006,0.83454987834549876,0.98869626926196275,204,5.5749999999999744E-2,null,null,null,null,8.0000000000000002E-3,1233,{"$f":"O290*P290","v":9.8640000000000008},1233,9.8640000000000008,null,null,null,null,8.0000000000000002E-3,1233,9.8640000000000008,1233,9.8640000000000008,null,null,true,true]
[null,"d) Class VI to VIII",178,0.71199999999999997,178,0.67,1,0.94101123595505631,0,4.1999999999999926E-2,null,null,null,null,8.0000000000000002E-3,178,{"$f":"O291*P291","v":1.4239999999999999},178,1.4239999999999999,null,null,null,null,8.0000000000000002E-3,178,1.4239999999999999,178,1.4239999999999999,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",82,1.6400000000000001,82,0.74,1,0.45121951219512191,0,0.90000000000000013,null,null,null,null,0.02,82,{"$f":"O292*P292","v":1.6400000000000001},82,1.6400000000000001,null,null,null,null,0.02,82,1.6400000000000001,82,1.6400000000000001,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b) Class III to V",75,0.15,73,0.14000000000000001,0.97333333333333338,0.93333333333333346,2,9.9999999999999811E-3,null,null,null,null,6.0000000000000001E-3,75,{"$f":"O299*P299","v":0.45},75,0.45,null,null,null,null,6.0000000000000001E-3,75,0.45,75,0.45,null,null,true,true]
[null,"(c) Class VI to VIII",75,0.22500000000000001,73,0.22500000000000001,0.97333333333333338,1,2,0,null,null,null,null,5.0000000000000001E-3,75,{"$f":"O300*P300","v":0.375},75,0.375,null,null,null,null,5.0000000000000001E-3,75,0.375,75,0.375,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",7,0.112,null,null,0,0,7,0.112,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":2556},{"$f":"SUM(D283:D304)","v":21.950000000000003},{"$f":"SUM(E288:E304)","v":2088},{"$f":"SUM(F283:F304)","v":20.675999999999998},0.81690140845070425,0.94195899772209546,{"$f":"SUM(I288:I304)","v":468},{"$f":"SUM(J283:J304)","v":1.2740000000000011},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":2591},{"$f":"SUM(Q283:Q304)","v":39.392000000000003},{"$f":"SUM(R288:R304)","v":2591},{"$f":"SUM(S283:S304)","v":39.392000000000003},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":2591},39.392000000000003,{"$f":"SUM(AA288:AA304)","v":2591},39.392000000000003,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,45.755769230769232,29,44.382000000000005,0.96666666666666667,0.9699760433741017,{"$f":"C308-E308","v":1},{"$f":"D308-F308","v":1.3737692307692271},null,null,null,null,1.6779999999999999,29,{"$f":"O308*P308","v":48.661999999999999},{"$f":"K308+M308+P308","v":29},48.661999999999999,null,null,null,null,1.6779999999999999,29,48.661999999999999,29,48.661999999999999,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,29,{"$f":"O309*P309","v":3.19},{"$f":"K309+M309+P309","v":29},{"$f":"L309+N309+Q309","v":3.19},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",9,16.988399999999999,9,16.49091,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.9707159002613549},0,0.4974899999999991,null,null,null,null,2.077,9,18.692999999999998,9,18.692999999999998,null,null,null,null,1.8875999999999999,9,16.988399999999999,9,16.988399999999999,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",4,4.7520408163265309,0,0,0,0,4,4.7520408163265309,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,7,7,7,7,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.45,1,0.98571428571428577,0,4.9999999999999822E-2,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.08,1,0.99047619047619051,0,2.0000000000000018E-2,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":7},{"$f":"SUM(D308:D319)","v":73.096210047095752},{"$f":"E316","v":7},{"$f":"SUM(F308:F319)","v":66.402910000000006},1,0.90843164039854785,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":6.6933000470957573},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":7},{"$f":"SUM(Q308:Q319)","v":84.544999999999987},{"$f":"R316","v":7},{"$f":"SUM(S308:S319)","v":84.544999999999987},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},71.250399999999985,{"$f":"+AA319","v":0},71.250399999999985,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",44,60.72,42,57.682000000000002,0.95454545454545459,0.94996706192358371,{"$f":"C322-E322","v":2},3.0379999999999967,null,null,null,null,1.518,42,{"$f":"O322*P322","v":63.756},{"$f":"K322+M322+P322","v":42},63.756,null,null,null,null,1.518,42,63.756,42,63.756,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,42,{"$f":"O323*P323","v":2.7720000000000002},{"$f":"K323+M323+P323","v":42},{"$f":"L323+N323+Q323","v":2.7720000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,46,4.6000000000000005,46,4.6000000000000005,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",46,4.6000000000000005,46,4.5999999999999996,1,0.99999999999999978,0,0,null,null,null,null,0.1,46,4.6000000000000005,46,4.6000000000000005,null,null,null,null,0.1,46,4.6000000000000005,46,4.6000000000000005,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",46,5.52,46,5.52,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},46,5.52,46,5.52,null,null,null,null,0.12,46,5.52,46,5.52,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,46,1.38,46,1.38,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,46,0.92,46,0.92,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":46},{"$f":"SUM(D322:D329)","v":70.839999999999989},{"$f":"E326","v":46},{"$f":"SUM(F322:F329)","v":67.802000000000007},1,0.9571146245059291,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":3.0379999999999967},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":46},{"$f":"SUM(Q322:Q329)","v":83.547999999999988},{"$f":"R326","v":46},{"$f":"SUM(S322:S329)","v":83.547999999999988},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},73.875999999999991,{"$f":"+AA329","v":0},73.875999999999991,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,49.798970000000004,1,0.99597940000000007,0,0.20102999999999582,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,65,{"$f":"O334*P334","v":227.5},65,227.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":49.798970000000004}," ",0.99597940000000007,null,{"$f":"SUM(J333:J334)","v":0.20102999999999582},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":227.5},null,{"$f":"SUM(S333:S334)","v":227.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",759,3.7949999999999999,744,3.72,0.98023715415019763,0.98023715415019774,{"$f":"C343-E343","v":15},7.4999999999999734E-2,null,null,null,null,5.0000000000000001E-3,779,{"$f":"O343*P343","v":3.895},{"$f":"K343+M343+P343","v":779},3.895,null,null,null,null,5.0000000000000001E-3,779,3.895,779,3.895,null,null,true,true]
[null,"(b) Class III to V",752,3.7600000000000002,744,3.72,0.98936170212765961,0.98936170212765961,8,4.0000000000000036E-2,null,null,null,null,5.0000000000000001E-3,{"$f":"765-34","v":731},{"$f":"O344*P344","v":3.6550000000000002},731,3.6550000000000002,null,null,null,null,5.0000000000000001E-3,731,3.6550000000000002,731,3.6550000000000002,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",208,1.04,192,0.96,0.92307692307692313,0.92307692307692302,16,8.0000000000000071E-2,null,null,null,null,5.0000000000000001E-3,219,{"$f":"O345*P345","v":1.095},219,1.095,null,null,null,null,5.0000000000000001E-3,219,1.095,219,1.095,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":1719},{"$f":"SUM(D343:D345)","v":8.5949999999999989},{"$f":"SUM(E343:E345)","v":1680},{"$f":"SUM(F343:F345)","v":8.4},0.97731239092495636,0.97731239092495659,{"$f":"SUM(I343:I345)","v":39},0.19499999999999984,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":1729},{"$f":"SUM(Q343:Q345)","v":8.6450000000000014},{"$f":"SUM(R343:R345)","v":1729},{"$f":"SUM(S343:S345)","v":8.6450000000000014},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,1729,8.6450000000000014,1729,8.6450000000000014,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",644,32.200000000000003,581,29.05,0.90217391304347827,0.90217391304347816,{"$f":"C348-E348","v":63},{"$f":"D348-F348","v":3.1500000000000021},null,null,null,null,0.05,581,{"$f":"O348*P348","v":29.05},{"$f":"K348+M348+P348","v":581},{"$f":"L348+N348+Q348","v":29.05},null,null,null,null,0.05,581,29.05,581,29.05,null,null,true,true]
[17.02,"Upper Primary ",222,15.540000000000001,220,15.4,0.99099099099099097,0.99099099099099097,{"$f":"C349-E349","v":2},{"$f":"D349-F349","v":0.14000000000000057},null,null,null,null,7.0000000000000007E-2,222,{"$f":"O349*P349","v":15.540000000000001},{"$f":"K349+M349+P349","v":222},{"$f":"L349+N349+Q349","v":15.540000000000001},null,null,null,null,7.0000000000000007E-2,222,15.540000000000001,222,15.540000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":866},{"$f":"SUM(D348:D349)","v":47.74},{"$f":"SUM(E348:E349)","v":801},{"$f":"SUM(F348:F349)","v":44.45},0.92494226327944573,0.93108504398826986,{"$f":"SUM(I348:I349)","v":65},3.2900000000000027,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":803},{"$f":"SUM(Q348:Q349)","v":44.59},{"$f":"SUM(R348:R349)","v":803},{"$f":"SUM(S348:S349)","v":44.59},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,803,44.59,803,44.59,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":803},{"$f":"O352*P352","v":8.0299999999999994},{"$f":"K352+M352+P352","v":803},8.0299999999999994,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":222},{"$f":"O354*P354","v":26.64},222,26.64,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1025},{"$f":"SUM(Q352:Q354)","v":34.67},{"$f":"SUM(R352:R354)","v":1025},{"$f":"SUM(S352:S354)","v":34.67},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",635,47.625,572,42.9,0.90078740157480319,0.90078740157480308,{"$f":"C357-E357","v":63},{"$f":"D357-F357","v":4.7250000000000014},null,null,null,null,7.4999999999999997E-2,574,{"$f":"P357*O357","v":43.05},{"$f":"K357+M357+P357","v":574},{"$f":"L357+N357+Q357","v":43.05},null,null,null,null,null,574,43.05,574,43.05,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":635},{"$f":"SUM(D357)","v":47.625},{"$f":"SUM(E357)","v":572},{"$f":"SUM(F357)","v":42.9},0.90078740157480319,0.90078740157480308,{"$f":"SUM(I357)","v":63},4.7250000000000014,0,0,0,0,null,{"$f":"SUM(P357)","v":574},{"$f":"SUM(Q357)","v":43.05},{"$f":"SUM(R357)","v":574},{"$f":"SUM(S357)","v":43.05},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,574,43.05,574,43.05,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1538,46.14,1538,38.772030000000001,1,0.84031274382314691,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":7.3679699999999997},null,null,null,null,0.03,1538,{"$f":"O361*P361","v":46.14},{"$f":"K361+M361+P361","v":1538},{"$f":"L361+N361+Q361","v":46.14},null,null,null,null,0.03,1538,46.14,1538,46.14,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1538},{"$f":"SUM(D361)","v":46.14},{"$f":"SUM(E361)","v":1538},{"$f":"SUM(F361)","v":38.772030000000001},1,0.84031274382314691,{"$f":"SUM(I361)","v":0},7.3679699999999997,0,0,0,0,null,{"$f":"SUM(P361)","v":1538},{"$f":"SUM(Q361)","v":46.14},{"$f":"SUM(R361)","v":1538},{"$f":"SUM(S361)","v":46.14},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1538,46.14,1538,46.14,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,66,{"$f":"O370*P370","v":0.19800000000000001},{"$f":"K370+M370+P370","v":66},{"$f":"L370+N370+Q370","v":0.19800000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",3864,11.592000000000001,3864,11.54,1,0.99551414768806057,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":5.2000000000001378E-2},null,null,null,null,3.0000000000000001E-3,6996,{"$f":"O371*P371","v":20.988},{"$f":"K371+M371+P371","v":6996},{"$f":"L371+N371+Q371","v":20.988},null,null,null,null,3.0000000000000001E-3,3498,10.494,3498,10.494,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":3864},{"$f":"SUM(D370:D371)","v":11.592000000000001},{"$f":"SUM(E370:E371)","v":3864},{"$f":"SUM(F370:F371)","v":11.54},1,0.99551414768806057,{"$f":"SUM(I370:I371)","v":0},5.2000000000001378E-2,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":7062},{"$f":"SUM(Q370:Q371)","v":21.186},{"$f":"SUM(R370:R371)","v":7062},{"$f":"SUM(S370:S371)","v":21.186},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,3498,10.494,3498,10.494,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",3,2.1,0,0,0,0,null,null,{"$f":"C375-E375","v":3},{"$f":"D375-F375","v":2.1},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":3},2.1,3,2.1,null,null,12.198,null,0,3,2.1,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,20.63,0,0," ",0,null,null,0,20.63,null,null,12.205439999999999,null,0,0,20.63,0,20.63,null,null,12.205439999999999,null,0,0,20.63,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",131,30.234999999999957,109,0.2,0.83206106870229013,6.6148503390110894E-3,null,null,22,30.034999999999958,null,null,5.0420100000000003,40,201.68040000000002,62,231.71539999999999,22,30.034999999999958,null,null,5.0419999999999998,7,{"$f":"+X380*Y380","v":35.293999999999997},29,65.328999999999951,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,3,3.3814200000000003,3,3.3814200000000003,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,49,55.229860000000002,49,55.229860000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,6765,301.78664999999995,6765,301.78664999999995,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,175,350,175,350,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,7,35,7,35,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,7,35,7,35,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",51024,255.12,25010,125.05,0.49016149263091879,0.49016149263091874,null,null,26014,130.07,null,null,1.8749999999999999E-2,0,0,26014,130.07,26014,130.07,null,null,null,null,0,26014,130.07,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",3,3.6309999999999998,3,3.6309999999999998,1,1,null,null,0,0,null,null,null,13,12.25,13,12.25,0,0,null,null,null,2,2.6459999999999999,2,2.6459999999999999,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",14,23.992000000000001,14,23.992000000000001,1,1,null,null,0,0,null,null,null,45,65.817999999999998,45,65.817999999999998,0,0,null,null,null,3,6.0309999999999997,3,6.0309999999999997,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,570,{"$f":"O401*P401","v":102.6},{"$f":"K401+M401+P401","v":570},102.6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":335.70799999999997},null,{"$f":"SUM(F375:F408)","v":152.87299999999999}," ",0.45537490914723511,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":182.83499999999995},null,{"$f":"SUM(N375:N408)","v":0},null,null,{"$f":"SUM(Q375:Q408)","v":1159.3649099999998},null,{"$f":"SUM(S375:S408)","v":1342.1999099999998},{"$f":"SUM(T375:T408)","v":26039},{"$f":"SUM(U375:U408)","v":182.83499999999995},0,0,null,15,47.352419999999995,26054,230.18741999999995,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,123.31283333333333,1,120.73934000000001,1,0.97913036896673378,{"$f":"C413-E413","v":0},2.5734933333333174,null,null,null,null,null,1,299.08999999999997,{"$f":"K413+M413+P413","v":1},299.08999999999997,null,null,null,null,null,1,81.933000000000007,1,81.933000000000007,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":123.31283333333333},null,{"$f":"SUM(F413:F416)","v":120.73934000000001},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.97913036896673378},null,{"$f":"SUM(J413:J416)","v":2.5734933333333174},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":299.08999999999997},null,{"$f":"SUM(S413:S416)","v":299.08999999999997},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,81.933000000000007,1,81.933000000000007,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,10.068,0,10.068," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,360,{"$f":"O419*P419","v":45.414000000000001},{"$f":"K419+M419+P419","v":360},45.414000000000001,null,null,null,null,null,null,27.83,0,27.83,null,null,false,true]
[null,"(b) Class III to V",0,14.251349999999999,0,14.251349999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":360},{"$f":"O420*P420","v":34.059600000000003},360,34.059600000000003,null,null,null,null,null,null,18.07,0,18.07,null,null,false,true]
[null,"(c) Class VI to VIII",0,23.535,0,23.535," ",1,0,0,null,null,null,null,0.12,223,{"$f":"O421*P421","v":26.759999999999998},223,26.759999999999998,null,null,null,null,null,null,4.2120000000000033,0,4.2120000000000033,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,10.58,1,10.57,1,0.99905482041587901,0,9.9999999999997868E-3,null,null,null,null,null,1,23.319163550500004,1,23.319163550500004,null,null,null,null,null,1,12.722,1,12.722,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":58.434349999999995},null,{"$f":"SUM(F419:F422)","v":58.424349999999997}," ",0.99982886778068036,null,{"$f":"SUM(J419:J422)","v":9.9999999999997868E-3},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":129.5527635505},null,{"$f":"SUM(S419:S422)","v":129.5527635505},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,62.834000000000003,1,62.834000000000003,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":2286.6717015418094},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":2034.247202903656}," ",0.88961052062350976,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":69.589498638153316},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":182.83499999999995},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":0},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":26039},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":182.83499999999995},0,0,0.01,154104,2063.2279600000002,180143,2246.0629599999997,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":2286.6717015418094},null,{"$f":"F424+F429","v":2034.247202903656}," ",0.88961052062350976,null,{"$f":"J424+J429","v":69.589498638153316},null,{"$f":"L424+L429","v":182.83499999999995},null,{"$f":"N424+N429","v":0},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":26039},{"$f":"+U429+U424","v":182.83499999999995},0,0,0.01,154104,2063.2279600000002,180143,2246.0629599999997,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,250,1.875,250,1.875,0,0,null,null,7.4999999999999997E-3,250,1.875,250,1.875,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,0,0,null,null,7.4999999999999997E-3,500,3.75,500,3.75,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":5.625},null,{"$f":"SUM(S434:S442)","v":5.625},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,750,5.625,750,5.625,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",650,117,650,116.81065000000001,1,0.998381623931624,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":0.18934999999999036},null,null,null,null,0.18,750,{"$f":"O445*P445","v":135},{"$f":"K445+M445+P445","v":750},135,null,null,null,null,0.18,750,135,750,135,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",650,7.8,650,7.6899999999999995,1,0.98589743589743584,0,0.11000000000000032,null,null,null,null,1.2E-2,750,{"$f":"O446*P446","v":9},750,9,null,null,null,null,1.2E-2,750,9,750,9,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",650,6.5,650,6.4223200000000009,1,0.9880492307692309,0,7.7679999999999083E-2,null,null,null,null,0.01,750,{"$f":"O447*P447","v":7.5},750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12.565,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.83766666666666667},0,2.4350000000000005,null,null,null,null,3.3,5,{"$f":"O449*P449","v":16.5},{"$f":"K449+M449+P449","v":5},16.5,null,null,null,null,3,5,15,5,15,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,0,0,0,0,3,9,null,null,null,null,3.3,5,16.5,5,16.5,null,null,null,null,3,5,15,5,15,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,40.715000000000003,1,0.8482291666666667,0,7.2849999999999966,null,null,null,null,13.2,5,66,5,66,null,null,null,null,9.6,5,48,5,48,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,2.16,0,0,0,0,3,2.16,null,null,null,null,1.5840000000000001,3,4.7520000000000007,3,4.7520000000000007,null,null,null,null,0.72,3,2.16,3,2.16,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,5,4.7355,1,0.63139999999999996,0,2.7645,null,null,null,null,1.98,5,9.9,5,9.9,null,null,null,null,1.5,5,7.5,5,7.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6.0000000000000009,5,5.35,1,0.8916666666666665,0,0.65000000000000124,null,null,null,null,1.32,5,6.6000000000000005,5,6.6000000000000005,null,null,null,null,1.2,5,6,5,6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6.0000000000000009,5,5.75,1,0.95833333333333315,0,0.25000000000000089,null,null,null,null,1.32,5,6.6000000000000005,5,6.6000000000000005,null,null,null,null,1.2,5,6,5,6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.8949999999999996,1,0.98833333333333329,0,0.10500000000000043,null,null,null,null,1.98,5,9.9,5,9.9,null,null,null,null,1.8,5,{"$f":"+X456*Y456","v":9},{"$f":"+T456+V456+Y456","v":5},{"$f":"+U456+W456+Z456","v":9},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",650,6.5,650,6.5,1,1,0,0,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",650,6.5,650,6.2368000000000006,1,0.95950769230769239,0,0.26319999999999943,null,null,null,null,0.01,750,7.5,750,7.5,null,null,null,null,0.01,750,7.5,750,7.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",650,8.125,650,8.0850000000000009,1,0.99507692307692319,0,3.9999999999999147E-2,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,null,null,1.2500000000000001E-2,750,9.375,750,9.375,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",650,4.875,650,4.8732000000000006,1,0.99963076923076932,0,1.7999999999993577E-3,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",650,4.875,650,4.8719999999999999,1,0.99938461538461532,0,3.0000000000001137E-3,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,null,null,7.4999999999999997E-3,750,5.625,750,5.625,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",650,1.3,650,1.3,1,1,0,0,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",650,1.3,650,1.2989999999999999,1,0.99923076923076914,0,1.0000000000001119E-3,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",650,3.25,650,3.25,1,1,0,0,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,null,null,5.0000000000000001E-3,750,3.75,750,3.75,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",650,1.3,650,1.2990000000000002,1,0.99923076923076937,0,9.9999999999988987E-4,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,null,null,2E-3,750,1.5,750,1.5,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":5},{"$f":"SUM(D445:D466)","v":271.98500000000007},{"$f":"E449","v":5},{"$f":"SUM(F445:F466)","v":246.64847000000003},1,0.90684585546997065,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":25.336529999999986},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":5},{"$f":"SUM(Q445:Q466)","v":332.12700000000001},{"$f":"R449","v":5},{"$f":"SUM(S445:S466)","v":332.12700000000001},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":5},304.03499999999997,{"$f":"AA449","v":5},304.03499999999997,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":5},{"$f":"D443+D467","v":271.98500000000007},{"$f":"E467","v":5},{"$f":"F443+F467","v":246.64847000000003},1,0.90684585546997065,{"$f":"I467","v":0},{"$f":"J443+J467","v":25.336529999999986},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":5},{"$f":"Q443+Q467","v":337.75200000000001},{"$f":"R467","v":5},{"$f":"S443+S467","v":337.75200000000001},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":5},309.65999999999997,{"$f":"AA467","v":5},309.65999999999997,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":5.625},null,{"$f":"S443+S480+S516","v":5.625},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":5.625},null,{"$f":"+AB443","v":5.625},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":5},{"$f":"D467+D503+D539","v":271.98500000000007},{"$f":"E467+E503+E539","v":5},{"$f":"F467+F503+F539","v":246.64847000000003},1,0.90684585546997065,{"$f":"I467+I503+I539","v":0},25.336529999999986,0,0,0,0,null,{"$f":"P467+P503+P539","v":5},{"$f":"Q467+Q503+Q539","v":332.12700000000001},{"$f":"R467+R503+R539","v":5},{"$f":"S467+S503+S539","v":332.12700000000001},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":5},{"$f":"+Z467","v":304.03499999999997},{"$f":"AA467+AA503+AA539","v":5},{"$f":"+AB467","v":304.03499999999997},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":5},{"$f":"D541+D542","v":271.98500000000007},{"$f":"E542","v":5},{"$f":"F541+F542","v":246.64847000000003},1,0.90684585546997065,{"$f":"I542","v":0},{"$f":"J541+J542","v":25.336529999999986},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":5},{"$f":"Q541+Q542","v":337.75200000000001},{"$f":"R542","v":5},{"$f":"S541+S542","v":337.75200000000001},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":5},{"$f":"+Z468","v":309.65999999999997},{"$f":"AA542","v":5},{"$f":"+AB468","v":309.65999999999997},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":2558.6567015418095},null,{"$f":"F430+F543","v":2280.8956729036558}," ",0.89144263532079981,null,{"$f":"J430+J543","v":94.926028638153298},null,{"$f":"L430+L543","v":182.83499999999995},null,{"$f":"N430+N543","v":0},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":182.83499999999995},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":2372.88796},null,{"$f":"+AB543+AB430","v":2555.7229599999996},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2058639094434564}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607759050691478}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49778478337104276}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6644245978836469}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":9.0067438295424633}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,3.5,1,0.19444444444444445,{"$f":"C54-E54","v":0},14.5,null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.2,1,0.16666666666666669,0,1,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.5,1,0.5,0,0.5,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,null,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,null,null,0,0,4,9.6,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,2,1,2,0.66666666666666663,null,{"$f":"D62-F62","v":0.5},null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.1,1,8.3333333333333343E-2,{"$f":"C63-E63","v":0},1.0999999999999999,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.05,1,4.1666666666666664E-2,0,1.1500000000000001,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,2,0.3,2,0.16666666666666666,-1,1.5,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,0.1,1,0.1,0,0.9,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.5,1,0.5,0,0.5,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.5,1,0.4,0,0.75,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.5,1,0.66666666666666663,0,0.25,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.5,1,0.66666666666666663,0,0.25,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.2,1,0.4,0,0.3,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,null,1,0,0,0.2,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":7.9499999999999993},1,0.18339100346020759,null,{"$f":"SUM(J54:J75)","v":35.4},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":8.6999999999999993},1,0.19727891156462582,null,{"$f":"J52+J76","v":35.4},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":8.6999999999999993},1,0.19727891156462582,null,{"$f":"J45+J77","v":35.4},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,79,{"$f":"O145*P145","v":2.37},{"$f":"K145+M145+P145","v":79},{"$f":"L145+N145+Q145","v":2.37},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":2.37},null,{"$f":"SUM(S145:S146)","v":2.37},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,40,8.64,{"$f":"+P148","v":40},{"$f":"+Q148","v":8.64},null,null,null,null,null,40,0,40,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",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,null,true,true]
[null,"c) 2013-14",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,null,true,true]
[null,"d) 2014-15",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,null,true,true]
[null,"e) 2015-16",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,null,true,true]
[null,"f) 2016-17",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,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":40},{"$f":"SUM(Q148:Q154)","v":8.64},{"$f":"SUM(R148:R154)","v":40},{"$f":"SUM(S148:S154)","v":8.64},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":40},0,{"$f":"AA148","v":40},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",1150,115,800,80,0.69565217391304346,0.69565217391304346,350,35,null,null,null,null,{"$f":"0.2/12*6","v":0.1},1068,{"$f":"O160*P160","v":106.80000000000001},1068,106.80000000000001,null,null,null,null,0.1,1068,106.80000000000001,1068,106.80000000000001,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":1150},{"$f":"SUM(D158:D161)","v":115},{"$f":"SUM(E158:E161)","v":800},{"$f":"SUM(F158:F161)","v":80},0.69565217391304346,0.69565217391304346,{"$f":"SUM(I158:I161)","v":350},35,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":1068},{"$f":"SUM(Q158:Q161)","v":106.80000000000001},{"$f":"SUM(R158:R161)","v":1068},{"$f":"SUM(S158:S161)","v":106.80000000000001},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,1068,106.80000000000001,1068,106.80000000000001,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",100,0,100,0,1," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":100},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":100},{"$f":"SUM(F164:F167)","v":0},1," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},202,{"$f":"O171*P171","v":10.907999999999999},202,10.907999999999999,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",5457,163.71,3410,102.3,0.62488546820597402,0.6248854682059739,2047,61.410000000000011,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2739,{"$f":"O172*P172","v":98.604000000000013},2739,98.604000000000013,null,null,null,null,0.03,2739,82.17,2739,82.17,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":5457},{"$f":"SUM(D170:D173)","v":163.71},{"$f":"SUM(E170:E173)","v":3410},{"$f":"SUM(F170:F173)","v":102.3},0.62488546820597402,0.6248854682059739,{"$f":"SUM(I170:I173)","v":2047},61.410000000000011,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2941},{"$f":"SUM(Q170:Q173)","v":109.51200000000001},{"$f":"SUM(R170:R173)","v":2941},{"$f":"SUM(S170:S173)","v":109.51200000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2759,83.070000000000007,2759,83.070000000000007,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",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,null,true,true]
[null,"(d) 3 months",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,null,true,true]
[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}," "," ",{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$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(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},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},19,{"$f":"O196*P196","v":0.79800000000000004},19,0.79800000000000004,null,null,null,null,0.03,19,0.56999999999999995,19,0.56999999999999995,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":19},{"$f":"SUM(Q194:Q197)","v":0.79800000000000004},{"$f":"SUM(R194:R197)","v":19},{"$f":"SUM(S194:S197)","v":0.79800000000000004},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,19,0.56999999999999995,19,0.56999999999999995,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":6707},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":278.71000000000004},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":4310},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":182.3},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.64261219621291188},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.65408489110545009},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":2397},96.410000000000011,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":4028},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":217.11},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":4028},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":217.11},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,3846,190.44,3846,190.44,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",38126,57.189,38126,57.189,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,38126,{"$f":"O203*P203","v":57.189},{"$f":"K203+M203+P203","v":38126},57.189,null,null,null,null,1.5E-3,38126,57.189,38126,57.189,null,null,true,true]
[null,"(b) Braille Books Class I & II",29,4.3500000000000004E-2,29,4.3500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",48,7.2000000000000008E-2,48,7.2000000000000008E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(d) Class III to V",47764,71.646000000000001,47764,71.646000000000001,1,1,0,0,null,null,null,null,1.5E-3,47764,71.646000000000001,47764,71.646000000000001,null,null,null,null,1.5E-3,47764,71.646000000000001,47764,71.646000000000001,null,null,true,true]
[null,"(e) Braille Books Class III to V",27,4.0500000000000001E-2,27,4.0500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(f) Large Print Books Class III to V",53,7.9500000000000001E-2,53,7.9500000000000001E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",27430,68.575000000000003,27430,68.575000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,27430,68.575000000000003,27430,68.575000000000003,null,null,null,null,2.5000000000000001E-3,27430,68.575000000000003,27430,68.575000000000003,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,8939,{"$f":"O212*P212","v":13.4085},{"$f":"K212+M212+P212","v":8939},{"$f":"L212+N212+Q212","v":13.4085},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,113320,56.660000000000004,{"$f":"K213+M213+P213","v":113320},{"$f":"L213+N213+Q213","v":56.660000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":113515},{"$f":"SUM(D203:D213)","v":197.74050000000003},{"$f":"SUM(E203:E213)","v":113515},{"$f":"SUM(F203:F213)","v":197.74050000000003},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":235579},{"$f":"SUM(Q203:Q213)","v":267.47850000000005},{"$f":"SUM(R203:R213)","v":235579},{"$f":"SUM(S203:S213)","v":267.47850000000005},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,113320,197.41000000000003,113320,197.41000000000003,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",78038,312.15199999999999,78038,312.15199999999999,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,78038,{"$f":"O216*P216","v":312.15199999999999},{"$f":"K216+M216+P216","v":78038},312.15199999999999,null,null,null,null,4.0000000000000001E-3,78038,312.15199999999999,78038,312.15199999999999,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",2430,9.7200000000000006,2430,9.7200000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,2430,{"$f":"O217*P217","v":9.7200000000000006},2430,9.7200000000000006,null,null,null,null,4.0000000000000001E-3,2430,9.7200000000000006,2430,9.7200000000000006,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",30877,123.508,30877,123.508,1,1,0,0,null,null,null,null,4.0000000000000001E-3,30877,{"$f":"O218*P218","v":123.508},30877,123.508,null,null,null,null,4.0000000000000001E-3,30877,123.508,30877,123.508,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",36176,144.70400000000001,36176,144.70400000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,36176,{"$f":"O219*P219","v":144.70400000000001},36176,144.70400000000001,null,null,null,null,4.0000000000000001E-3,36176,144.70400000000001,36176,144.70400000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":147521},{"$f":"SUM(D216:D219)","v":590.08400000000006},{"$f":"SUM(E216:E219)","v":147521},{"$f":"SUM(F216:F219)","v":590.08400000000006},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":147521},{"$f":"SUM(Q216:Q219)","v":590.08400000000006},{"$f":"SUM(R216:R219)","v":147521},{"$f":"SUM(S216:S219)","v":590.08400000000006},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,147521,590.08400000000006,147521,590.08400000000006,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",166,170.91352852529599,141,142.83000000000001,0.8493975903614458,0.83568574841552412,null,{"$f":"D250-F250","v":28.083528525295975},null,null,null,null,1.1840999999999999,166,{"$f":"O250*P250","v":196.56059999999999},{"$f":"K250+M250+P250","v":166},196.56059999999999,null,null,null,null,1.13256,166,188.00496000000001,166,188.00496000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1014,990.47523450348785,1014,987.11,1,0.99660240419320045,null,3.3652345034878408,null,null,null,null,1.1234,1014,{"$f":"O251*P251","v":1139.1276},1014,1139.1276,null,null,null,null,1.0744800000000001,1014,1089.5227200000002,1014,1089.5227200000002,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",238,213.6288101050844,231,184.2,0.97058823529411764,0.86224325225325027,null,29.428810105084409,null,null,null,null,1.0323,206,{"$f":"O252*P252","v":212.65379999999999},206,212.65379999999999,null,null,null,null,0.98736000000000002,206,203.39616000000001,206,203.39616000000001,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",135,149.68803702010968,115,116.55,0.85185185185185186,0.77861933605517331,null,33.138037020109678,null,null,null,null,1.2751999999999999,115,{"$f":"O257*P257","v":146.648},{"$f":"K257+M257+P257","v":115},146.648,null,null,null,null,1.2196800000000001,115,140.26320000000001,115,140.26320000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",294,310.46399999999994,294,294.19,1,0.94758168418882727,null,16.273999999999944,null,null,null,null,1.2143999999999999,307,{"$f":"O258*P258","v":372.82079999999996},307,372.82079999999996,null,null,null,null,1.1616,307,356.6112,307,356.6112,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",81,79.120864116094978,70,50.74,0.86419753086419748,0.64129734384028725,null,28.380864116094976,null,null,null,null,1.1234,57,{"$f":"O259*P259","v":64.033799999999999},57,64.033799999999999,null,null,null,null,1.0744800000000001,57,61.245360000000005,57,61.245360000000005,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,108,{"$f":"O275*P275","v":11.34},{"$f":"K275+M275+P275","v":108},11.34,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,102,{"$f":"O276*P276","v":10.709999999999999},102,10.709999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,108,{"$f":"O277*P277","v":11.34},108,11.34,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1928},{"$f":"SUM(D248:D277)","v":1914.2904742700728},{"$f":"SUM(E248:E277)","v":1865},{"$f":"SUM(F248:F277)","v":1775.6200000000001},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96732365145228216},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.92756038013355924},{"$f":"SUM(I248:I277)","v":0},138.67047427007282,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1865},{"$f":"SUM(Q248:Q277)","v":2165.2346000000007},{"$f":"R250+R251+R252+R257+R258+R259","v":1865},{"$f":"SUM(S248:S277)","v":2165.2346000000007},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1865,2039.0436000000004,1865,2039.0436000000004,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1928},{"$f":"D245+D278","v":1914.2904742700728},{"$f":"E245+E278","v":1865},{"$f":"F245+F278","v":1775.6200000000001},0.96732365145228216,0.92756038013355924,{"$f":"I245+I278","v":0},138.67047427007282,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2183},{"$f":"Q245+Q278","v":2165.2346000000007},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2183},{"$f":"S245+S278","v":2165.2346000000007},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1865,2039.0436000000004,1865,2039.0436000000004,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1395,6.9750000000000005,1144,5.7195,0.82007168458781365,0.82,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2555000000000005},null,null,null,null,8.0000000000000002E-3,1395,{"$f":"O283*P283","v":11.16},{"$f":"K283+M283+P283","v":1395},11.16,null,null,null,null,8.0000000000000002E-3,1395,11.16,1395,11.16,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,46,0,0.92,0,4,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",1902,7.6080000000000005,1774,7,0.93270241850683488,0.9200841219768664,128,0.60800000000000054,null,null,null,null,8.0000000000000002E-3,1902,{"$f":"O285*P285","v":15.216000000000001},1902,15.216000000000001,null,null,null,null,8.0000000000000002E-3,1902,15.216000000000001,1902,15.216000000000001,null,null,true,true]
[null,"d) Class VI to VIII",439,1.756,439,1.75,1,0.99658314350797261,0,6.0000000000000053E-3,null,null,null,null,8.0000000000000002E-3,439,{"$f":"O286*P286","v":3.512},439,3.512,null,null,null,null,8.0000000000000002E-3,439,3.512,439,3.512,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1395,6.9750000000000005,1144,6,0.82007168458781365,0.86021505376344076,251,0.97500000000000053,null,null,null,null,8.0000000000000002E-3,1395,{"$f":"O288*P288","v":11.16},{"$f":"K288+M288+P288","v":1395},11.16,null,null,null,null,8.0000000000000002E-3,1395,11.16,1395,11.16,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,46,0,0.92,0,4,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",1902,7.6080000000000005,1774,6.4,0.93270241850683488,0.84121976866456361,128,1.2080000000000002,null,null,null,null,8.0000000000000002E-3,1902,{"$f":"O290*P290","v":15.216000000000001},1902,15.216000000000001,null,null,null,null,8.0000000000000002E-3,1902,15.216000000000001,1902,15.216000000000001,null,null,true,true]
[null,"d) Class VI to VIII",439,1.756,439,1.76,1,1.0022779043280183,0,-4.0000000000000036E-3,null,null,null,null,8.0000000000000002E-3,439,{"$f":"O291*P291","v":3.512},439,3.512,null,null,null,null,8.0000000000000002E-3,439,3.512,439,3.512,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",153,3.06,153,1.38,1,0.4509803921568627,0,1.6800000000000002,null,null,null,null,0.02,153,{"$f":"O292*P292","v":3.06},153,3.06,null,null,null,null,0.02,153,3.06,153,3.06,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O294*P294","v":0},{"$f":"K294+M294+P294","v":0},{"$f":"L294+N294+Q294","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",114,0.34200000000000003,102,0.34,0.89473684210526316,0.99415204678362568,12,2.0000000000000018E-3,null,null,null,null,5.0000000000000001E-3,114,{"$f":"O298*P298","v":0.57000000000000006},{"$f":"K298+M298+P298","v":114},0.57000000000000006,null,null,null,null,5.0000000000000001E-3,114,0.57000000000000006,114,0.57000000000000006,null,null,true,true]
[null,"(b) Class III to V",114,0.22800000000000001,102,0.23,0.89473684210526316,1.0087719298245614,12,-2.0000000000000018E-3,null,null,null,null,6.0000000000000001E-3,114,{"$f":"O299*P299","v":0.68400000000000005},114,0.68400000000000005,null,null,null,null,6.0000000000000001E-3,114,0.68400000000000005,114,0.68400000000000005,null,null,true,true]
[null,"(c) Class VI to VIII",114,0.34200000000000003,102,0.34,0.89473684210526316,0.99415204678362568,12,2.0000000000000018E-3,null,null,null,null,5.0000000000000001E-3,114,{"$f":"O300*P300","v":0.57000000000000006},114,0.57000000000000006,null,null,null,null,5.0000000000000001E-3,114,0.57000000000000006,114,0.57000000000000006,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,4,0,0.8,0,1,1.4999999999999999E-2,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":4286},{"$f":"SUM(D283:D304)","v":37.165000000000006},{"$f":"SUM(E288:E304)","v":3866},{"$f":"SUM(F283:F304)","v":30.919500000000003},0.90200653289780686,0.83195210547558185,{"$f":"SUM(I288:I304)","v":420},{"$f":"SUM(J283:J304)","v":6.2455000000000016},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":4328},{"$f":"SUM(Q283:Q304)","v":65.855000000000004},{"$f":"SUM(R288:R304)","v":4328},{"$f":"SUM(S283:S304)","v":65.855000000000004},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":4328},65.855000000000004,{"$f":"SUM(AA288:AA304)","v":4328},65.855000000000004,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,48.806153846153848,32,45.72,1,0.93676711637876686,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":3.0861538461538487},null,null,null,null,1.6779999999999999,32,{"$f":"O308*P308","v":53.695999999999998},{"$f":"K308+M308+P308","v":32},53.695999999999998,null,null,null,null,1.6779999999999999,32,53.695999999999998,32,53.695999999999998,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,32,{"$f":"O309*P309","v":3.52},{"$f":"K309+M309+P309","v":32},{"$f":"L309+N309+Q309","v":3.52},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",12,22.651199999999999,12,22.651199999999999,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":1},0,0,null,null,null,null,2.077,13,27.000999999999998,13,27.000999999999998,null,null,null,null,1.8875999999999999,13,24.538799999999998,13,24.538799999999998,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",3,6.5339999999999998,3,4.3600000000000003,1,0.66727884909703095,0,2.1739999999999995,null,null,null,null,2.3959999999999999,3,7.1879999999999997,3,7.1879999999999997,null,null,null,null,2.3959999999999999,3,7.1879999999999997,3,7.1879999999999997,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",4,5.8081632653061233,4,5.81,1,1.0003162333099085,0,-1.8367346938763518E-3,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",6,7.1280612244897963,0,0,0,0,6,7.1280612244897963,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,6,6,6,6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":6},{"$f":"SUM(D308:D319)","v":95.727578335949772},{"$f":"E316","v":6},{"$f":"SUM(F308:F319)","v":83.341200000000001},1,0.87060804680046777,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":12.386378335949768},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":6},{"$f":"SUM(Q308:Q319)","v":103.40499999999999},{"$f":"R316","v":6},{"$f":"SUM(S308:S319)","v":103.40499999999999},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},90.222799999999992,{"$f":"+AA319","v":0},90.222799999999992,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",82,113.16,81,108.17,0.98780487804878048,0.95590314598798165,{"$f":"C322-E322","v":1},4.9899999999999949,null,null,null,null,1.518,81,{"$f":"O322*P322","v":122.958},{"$f":"K322+M322+P322","v":81},122.958,null,null,null,null,1.518,81,122.958,81,122.958,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,81,{"$f":"O323*P323","v":5.3460000000000001},{"$f":"K323+M323+P323","v":81},{"$f":"L323+N323+Q323","v":5.3460000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,null,null," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,55,5.5,55,5.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",55,5.5,55,5.5,1,1,0,0,null,null,null,null,0.1,55,5.5,55,5.5,null,null,null,null,0.1,55,5.5,55,5.5,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",55,6.6,55,6.6,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},55,6.6,55,6.6,null,null,null,null,0.12,55,6.6,55,6.6,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,55,1.65,55,1.65,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,55,1.1000000000000001,55,1.1000000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":55},{"$f":"SUM(D322:D329)","v":125.25999999999999},{"$f":"E326","v":55},{"$f":"SUM(F322:F329)","v":120.27},1,0.96016286124860295,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":4.9899999999999949},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":55},{"$f":"SUM(Q322:Q329)","v":148.654},{"$f":"R326","v":55},{"$f":"SUM(S322:S329)","v":148.654},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},135.05799999999999,{"$f":"+AA329","v":0},135.05799999999999,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,85,{"$f":"O334*P334","v":297.5},85,297.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":297.5},null,{"$f":"SUM(S333:S334)","v":297.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",38,1.1399999999999999,38,1.1399999999999999,1,1,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",5,0.5,5,0.5,1,1,{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":43},{"$f":"SUM(D337:D338)","v":1.64},{"$f":"SUM(E337:E338)","v":43},{"$f":"SUM(F337:F338)","v":1.64},1,1,{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1275,6.375,1245,5.8250000000000002,0.97647058823529409,0.9137254901960784,{"$f":"C343-E343","v":30},0.54999999999999982,null,null,null,null,5.0000000000000001E-3,{"$f":"1245+146","v":1391},{"$f":"O343*P343","v":6.9550000000000001},{"$f":"K343+M343+P343","v":1391},6.9550000000000001,null,null,null,null,5.0000000000000001E-3,1391,6.9550000000000001,1391,6.9550000000000001,null,null,true,true]
[null,"(b) Class III to V",1261,6.3049999999999997,1210,5.9,0.95955590800951629,0.935765265662173,51,0.40499999999999936,null,null,null,null,5.0000000000000001E-3,1210,{"$f":"O344*P344","v":6.05},1210,6.05,null,null,null,null,5.0000000000000001E-3,1210,6.05,1210,6.05,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",544,2.72,530,2.65,0.97426470588235292,0.97426470588235281,14,7.0000000000000284E-2,null,null,null,null,5.0000000000000001E-3,570,{"$f":"O345*P345","v":2.85},570,2.85,null,null,null,null,5.0000000000000001E-3,570,2.85,570,2.85,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":3080},{"$f":"SUM(D343:D345)","v":15.4},{"$f":"SUM(E343:E345)","v":2985},{"$f":"SUM(F343:F345)","v":14.375000000000002},0.9691558441558441,0.93344155844155852,{"$f":"SUM(I343:I345)","v":95},1.0249999999999995,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":3171},{"$f":"SUM(Q343:Q345)","v":15.854999999999999},{"$f":"SUM(R343:R345)","v":3171},{"$f":"SUM(S343:S345)","v":15.854999999999999},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,3171,15.854999999999999,3171,15.854999999999999,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1040,52,1040,52,1,1,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,1035,{"$f":"O348*P348","v":51.75},{"$f":"K348+M348+P348","v":1035},{"$f":"L348+N348+Q348","v":51.75},null,null,null,null,0.05,1035,51.75,1035,51.75,null,null,true,true]
[17.02,"Upper Primary ",452,31.640000000000004,452,31.640000000000004,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,453,{"$f":"O349*P349","v":31.710000000000004},{"$f":"K349+M349+P349","v":453},{"$f":"L349+N349+Q349","v":31.710000000000004},null,null,null,null,7.0000000000000007E-2,453,31.710000000000004,453,31.710000000000004,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1492},{"$f":"SUM(D348:D349)","v":83.64},{"$f":"SUM(E348:E349)","v":1492},{"$f":"SUM(F348:F349)","v":83.64},1,1,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1488},{"$f":"SUM(Q348:Q349)","v":83.460000000000008},{"$f":"SUM(R348:R349)","v":1488},{"$f":"SUM(S348:S349)","v":83.460000000000008},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1488,83.460000000000008,1488,83.460000000000008,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1488},{"$f":"O352*P352","v":14.88},{"$f":"K352+M352+P352","v":1488},14.88,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":453},{"$f":"O354*P354","v":54.36},453,54.36,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1941},{"$f":"SUM(Q352:Q354)","v":69.239999999999995},{"$f":"SUM(R352:R354)","v":1941},{"$f":"SUM(S352:S354)","v":69.239999999999995},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",934,70.05,933,69.974999999999994,0.99892933618843682,0.99892933618843682,{"$f":"C357-E357","v":1},{"$f":"D357-F357","v":7.5000000000002842E-2},null,null,null,null,7.4999999999999997E-2,934,{"$f":"P357*O357","v":70.05},{"$f":"K357+M357+P357","v":934},{"$f":"L357+N357+Q357","v":70.05},null,null,null,null,null,934,70.05,934,70.05,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":934},{"$f":"SUM(D357)","v":70.05},{"$f":"SUM(E357)","v":933},{"$f":"SUM(F357)","v":69.974999999999994},0.99892933618843682,0.99892933618843682,{"$f":"SUM(I357)","v":1},7.5000000000002842E-2,0,0,0,0,null,{"$f":"SUM(P357)","v":934},{"$f":"SUM(Q357)","v":70.05},{"$f":"SUM(R357)","v":934},{"$f":"SUM(S357)","v":70.05},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,934,70.05,934,70.05,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1752,52.559999999999995,1752,9.19,1,0.17484779299847794,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":43.37},null,null,null,null,0.03,1752,{"$f":"O361*P361","v":52.559999999999995},{"$f":"K361+M361+P361","v":1752},{"$f":"L361+N361+Q361","v":52.559999999999995},null,null,null,null,0.03,1752,52.559999999999995,1752,52.559999999999995,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1752},{"$f":"SUM(D361)","v":52.559999999999995},{"$f":"SUM(E361)","v":1752},{"$f":"SUM(F361)","v":9.19},1,0.17484779299847794,{"$f":"SUM(I361)","v":0},43.37,0,0,0,0,null,{"$f":"SUM(P361)","v":1752},{"$f":"SUM(Q361)","v":52.559999999999995},{"$f":"SUM(R361)","v":1752},{"$f":"SUM(S361)","v":52.559999999999995},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1752,52.559999999999995,1752,52.559999999999995,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,128,{"$f":"O370*P370","v":0.38400000000000001},{"$f":"K370+M370+P370","v":128},{"$f":"L370+N370+Q370","v":0.38400000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",6114,18.341999999999999,5931,17.760000000000002,0.97006869479882241,0.96826954530585552,{"$f":"C371-E371","v":183},{"$f":"D371-F371","v":0.58199999999999719},null,null,null,null,3.0000000000000001E-3,12144,{"$f":"O371*P371","v":36.432000000000002},{"$f":"K371+M371+P371","v":12144},{"$f":"L371+N371+Q371","v":36.432000000000002},null,null,null,null,3.0000000000000001E-3,6078,18.234000000000002,6078,18.234000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":6114},{"$f":"SUM(D370:D371)","v":18.341999999999999},{"$f":"SUM(E370:E371)","v":5931},{"$f":"SUM(F370:F371)","v":17.760000000000002},0.97006869479882241,0.96826954530585552,{"$f":"SUM(I370:I371)","v":183},0.58199999999999719,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":12272},{"$f":"SUM(Q370:Q371)","v":36.816000000000003},{"$f":"SUM(R370:R371)","v":12272},{"$f":"SUM(S370:S371)","v":36.816000000000003},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,6078,18.234000000000002,6078,18.234000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",2,16.399999999999999,1,0,0.5,0,null,null,{"$f":"C375-E375","v":1},{"$f":"D375-F375","v":16.399999999999999},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":1},16.399999999999999,1,16.399999999999999,null,null,12.198,null,0,1,16.399999999999999,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,0,0,null,null,12.205439999999999,null,0,0,0,0,0,null,null,12.205439999999999,null,0,0,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",268,246.77499999999998,117,221.68,0.43656716417910446,0.89830817546347896,null,null,151,25.09499999999997,null,null,5.0420100000000003,37,186.55437000000001,188,211.64936999999998,151,25.09499999999997,null,null,5.0419999999999998,6,{"$f":"+X380*Y380","v":30.251999999999999},157,55.346999999999966,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,60,67.628399999999999,60,67.628399999999999,0,0,null,null,1.12714,7,7.8899800000000004,7,7.8899800000000004,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,54,60.865560000000002,54,60.865560000000002,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,25,28.1785,25,28.1785,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,11829,527.69168999999999,11829,527.69168999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,87.32,4.8099999999999996,0,0,0,87.32,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,207.86,4.8099999999999996,0,0,0,207.86,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,300,600,300,600,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",99592,497.96000000000004,53240,266.2,0.53458109085067074,0.53458109085067063,null,null,46352,231.76000000000005,null,null,1.8749999999999999E-2,0,0,46352,231.76000000000005,46352,231.76000000000005,null,null,null,null,0,46352,231.76000000000005,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",6,14.33,6,14.33,1,1,null,null,0,0,null,null,null,11,21.318000000000001,11,21.318000000000001,0,0,null,null,null,1,3.6110000000000002,1,3.6110000000000002,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",4,7.1159999999999997,4,7.1159999999999997,1,1,null,null,0,0,null,null,null,21,34.473999999999997,21,34.473999999999997,0,0,null,null,null,2,7.4980000000000002,2,7.4980000000000002,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,997,{"$f":"O401*P401","v":179.45999999999998},{"$f":"K401+M401+P401","v":997},179.45999999999998,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":782.58100000000002},null,{"$f":"SUM(F375:F408)","v":509.32599999999996}," ",0.65082847654108644,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":273.255},null,{"$f":"SUM(N375:N408)","v":295.18},null,null,{"$f":"SUM(Q375:Q408)","v":1930.9035199999998},null,{"$f":"SUM(S375:S408)","v":2499.3385200000007},{"$f":"SUM(T375:T408)","v":46504},{"$f":"SUM(U375:U408)","v":273.255},0,0,null,17,213.99098000000001,46521,487.24597999999997,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,177.02829999999997,1,130.34,1,0.73626646135109486,{"$f":"C413-E413","v":0},46.68829999999997,null,null,null,null,null,1,294.66000000000003,{"$f":"K413+M413+P413","v":1},294.66000000000003,null,null,null,null,null,1,154.791,1,154.791,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":177.02829999999997},null,{"$f":"SUM(F413:F416)","v":130.34},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.73626646135109486},null,{"$f":"SUM(J413:J416)","v":46.68829999999997},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":294.66000000000003},null,{"$f":"SUM(S413:S416)","v":294.66000000000003},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,154.791,1,154.791,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,14.134,null,14.134," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,584,{"$f":"O419*P419","v":73.671600000000012},{"$f":"K419+M419+P419","v":584},73.671600000000012,null,null,null,null,null,null,47.03,0,47.03,null,null,false,true]
[null,"(b) Class III to V",0,20.005849999999999,null,20.005849999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":584},{"$f":"O420*P420","v":55.25224},584,55.25224,null,null,null,null,null,null,34.32,0,34.32,null,null,false,true]
[null,"(c) Class VI to VIII",0,44.768999999999998,0,44.768999999999998," ",1,0,0,null,null,null,null,0.12,429,{"$f":"O421*P421","v":51.48},429,51.48,null,null,null,null,null,null,13.348999999999997,0,13.348999999999997,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,12.3635,1,12.3635,1,1,0,0,null,null,null,null,null,1,51.194979249249997,1,51.194979249249997,null,null,null,null,null,1,24.036000000000001,1,24.036000000000001,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":91.272350000000003},null,{"$f":"SUM(F419:F422)","v":91.272350000000003}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":231.59881924925},null,{"$f":"SUM(S419:S422)","v":231.59881924925},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,118.73499999999999,1,118.73499999999999,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":4675.5912026060223},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":4016.4935500000001}," ",0.85903437147399397,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":385.84265260602251},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":273.255},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":295.18},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":46504},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":273.255},0,0,0.01,285569,4182.8393800000003,332073,4456.0943799999995,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":4675.5912026060223},null,{"$f":"F424+F429","v":4016.4935500000001}," ",0.85903437147399397,null,{"$f":"J424+J429","v":385.84265260602251},null,{"$f":"L424+L429","v":273.255},null,{"$f":"N424+N429","v":295.18},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":46504},{"$f":"+U429+U424","v":273.255},0,0,0.01,285569,4182.8393800000003,332073,4456.0943799999995,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":6.75},null,{"$f":"SUM(S434:S442)","v":6.75},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,900,6.75,900,6.75,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",800,144,800,114,1,0.79166666666666663,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":30},null,null,null,null,0.18,900,{"$f":"O445*P445","v":162},{"$f":"K445+M445+P445","v":900},162,null,null,null,null,0.18,900,162,900,162,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",800,9.6,800,9,1,0.9375,0,0.59999999999999964,null,null,null,null,1.2E-2,900,{"$f":"O446*P446","v":10.8},900,10.8,null,null,null,null,1.2E-2,900,10.8,900,10.8,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",800,8,800,8,1,1,0,0,null,null,null,null,0.01,900,{"$f":"O447*P447","v":9},900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,0,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0},0,18,null,null,null,null,3.3,6,{"$f":"O449*P449","v":19.799999999999997},{"$f":"K449+M449+P449","v":6},19.799999999999997,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,0,0,0,0,4,12,null,null,null,null,3.3,6,19.799999999999997,6,19.799999999999997,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,40,1,0.69444444444444453,0,17.599999999999994,null,null,null,null,13.2,6,79.199999999999989,6,79.199999999999989,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,2.16,0,0,0,0,3,2.16,null,null,null,null,1.5840000000000001,3,4.7520000000000007,3,4.7520000000000007,null,null,null,null,0.72,3,2.16,3,2.16,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,6,0,1,0,0,9,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.5,6,9,6,9,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.2000000000000011,6,7.2,1,0.99999999999999989,0,0,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.2000000000000011,6,7.2,1,0.99999999999999989,0,0,null,null,null,null,1.32,6,7.92,6,7.92,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,10.8,1,1,0,0,null,null,null,null,1.98,6,11.879999999999999,6,11.879999999999999,null,null,null,null,1.8,6,{"$f":"+X456*Y456","v":10.8},{"$f":"+T456+V456+Y456","v":6},{"$f":"+U456+W456+Z456","v":10.8},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",800,8,800,8,1,1,0,0,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",800,8,800,8,1,1,0,0,null,null,null,null,0.01,900,9,900,9,null,null,null,null,0.01,900,9,900,9,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",800,10,800,10,1,1,0,0,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,null,null,1.2500000000000001E-2,900,11.25,900,11.25,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",800,6,800,6,1,1,0,0,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",800,6,800,6,1,1,0,0,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",800,1.6,800,1.6,1,1,0,0,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",800,1.6,800,1.6,1,1,0,0,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",800,4,800,4,1,1,0,0,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,null,null,5.0000000000000001E-3,900,4.5,900,4.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",800,1.6,800,1.6,1,1,0,0,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,null,null,2E-3,900,1.8,900,1.8,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":6},{"$f":"SUM(D445:D466)","v":332.36000000000007},{"$f":"E449","v":6},{"$f":"SUM(F445:F466)","v":242.99999999999997},1,0.73113491394873009,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":89.359999999999985},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":6},{"$f":"SUM(Q445:Q466)","v":397.60200000000009},{"$f":"R449","v":6},{"$f":"SUM(S445:S466)","v":397.60200000000009},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":6},364.41,{"$f":"AA449","v":6},364.41,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":6},{"$f":"D443+D467","v":332.36000000000007},{"$f":"E467","v":6},{"$f":"F443+F467","v":242.99999999999997},1,0.73113491394873009,{"$f":"I467","v":0},{"$f":"J443+J467","v":89.359999999999985},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":6},{"$f":"Q443+Q467","v":404.35200000000009},{"$f":"R467","v":6},{"$f":"S443+S467","v":404.35200000000009},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":6},371.16,{"$f":"AA467","v":6},371.16,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":6.75},null,{"$f":"S443+S480+S516","v":6.75},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":6.75},null,{"$f":"+AB443","v":6.75},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":6},{"$f":"D467+D503+D539","v":332.36000000000007},{"$f":"E467+E503+E539","v":6},{"$f":"F467+F503+F539","v":242.99999999999997},1,0.73113491394873009,{"$f":"I467+I503+I539","v":0},89.359999999999985,0,0,0,0,null,{"$f":"P467+P503+P539","v":6},{"$f":"Q467+Q503+Q539","v":397.60200000000009},{"$f":"R467+R503+R539","v":6},{"$f":"S467+S503+S539","v":397.60200000000009},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":6},{"$f":"+Z467","v":364.41},{"$f":"AA467+AA503+AA539","v":6},{"$f":"+AB467","v":364.41},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":6},{"$f":"D541+D542","v":332.36000000000007},{"$f":"E542","v":6},{"$f":"F541+F542","v":242.99999999999997},1,0.73113491394873009,{"$f":"I542","v":0},{"$f":"J541+J542","v":89.359999999999985},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":6},{"$f":"Q541+Q542","v":404.35200000000009},{"$f":"R542","v":6},{"$f":"S541+S542","v":404.35200000000009},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":6},{"$f":"+Z468","v":371.16},{"$f":"AA542","v":6},{"$f":"+AB468","v":371.16},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":5007.951202606022},null,{"$f":"F430+F543","v":4259.4935500000001}," ",0.85054613706768112,null,{"$f":"J430+J543","v":475.20265260602253},null,{"$f":"L430+L543","v":273.255},null,{"$f":"N430+N543","v":295.18},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":273.255},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":4553.9993800000002},null,{"$f":"+AB543+AB430","v":4827.2543799999994},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2066054078550552}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9617569853445342}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49792279643651194}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6662851896361017}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":10.093646235398932}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$f":"IF(C39>0,E39/C39,\" \")","v":" "},{"$f":"IF(D39>0,F39/D39,\" \")","v":" "},0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,1.47,1,8.1666666666666665E-2,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":16.53},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.12,1,0.1,0,1.08,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.49,1,0.49,0,0.51,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0.25,1,0.10416666666666667,0,2.15,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,4,0.8,1,8.3333333333333343E-2,0,8.7999999999999989,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.25,1,0.16666666666666666,0,1.25,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.1,1,8.3333333333333343E-2,0,1.0999999999999999,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.3,1,0.24999999999999994,0,0.90000000000000013,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.15,1,8.3333333333333329E-2,0,1.6500000000000001,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,0.2,1,0.2,0,0.8,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.49,1,0.49,0,0.51,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.61250000000000004,1,0.49000000000000005,0,0.63749999999999996,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.36749999999999999,1,0.49,0,0.38250000000000001,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.36749999999999999,1,0.49,0,0.38250000000000001,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.2,1,0.4,0,0.3,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.1,1,0.5,0,0.1,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":6.2674999999999992},1,0.14457900807381774,null,{"$f":"SUM(J54:J75)","v":37.082499999999996},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":7.0174999999999992},1,0.15912698412698412,null,{"$f":"J52+J76","v":37.082499999999996},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":7.0174999999999992},1,0.15912698412698412,null,{"$f":"J45+J77","v":37.082499999999996},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null,{"$f":"IF(C80>0,E80/C80,\" \")","v":" "},{"$f":"IF(D80>0,F81/D80,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," ",{"$f":"IF(D81>0,#REF!/D81,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," ",{"$f":"IF(D82>0,F82/D82,\" \")","v":" "},null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IF(C112>0,E112/C112,\" \")","v":" "}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," ",{"$f":"IF(D114>0,F114/D114,\" \")","v":" "},null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null,{"$f":"IF(C144>0,E144/C144,\" \")","v":" "}," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,250,{"$f":"O145*P145","v":7.5},{"$f":"K145+M145+P145","v":250},{"$f":"L145+N145+Q145","v":7.5},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," ",{"$f":"IF(D146>0,F146/D146,\" \")","v":" "},null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":7.5},null,{"$f":"SUM(S145:S146)","v":7.5},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,198,1.62,{"$f":"+P148","v":198},{"$f":"+Q148","v":1.62},null,null,null,null,null,198,0,198,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":198},{"$f":"SUM(Q148:Q154)","v":1.62},{"$f":"SUM(R148:R154)","v":198},{"$f":"SUM(S148:S154)","v":1.62},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":198},0,{"$f":"AA148","v":198},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},96,{"$f":"O159*P159","v":14.399999999999999},96,14.399999999999999,null,null,null,null,0.15,96,14.399999999999999,96,14.399999999999999,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":96},{"$f":"SUM(Q158:Q161)","v":14.399999999999999},{"$f":"SUM(R158:R161)","v":96},{"$f":"SUM(S158:S161)","v":14.399999999999999},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,96,14.399999999999999,96,14.399999999999999,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},661,{"$f":"O171*P171","v":35.694000000000003},661,35.694000000000003,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",1645,49.35,1645,49.35,1,1,0,0,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2039,{"$f":"O172*P172","v":73.404000000000011},2039,73.404000000000011,null,null,null,null,0.03,2039,61.169999999999995,2039,61.169999999999995,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1645},{"$f":"SUM(D170:D173)","v":49.35},{"$f":"SUM(E170:E173)","v":1645},{"$f":"SUM(F170:F173)","v":49.35},1,1,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2700},{"$f":"SUM(Q170:Q173)","v":109.09800000000001},{"$f":"SUM(R170:R173)","v":2700},{"$f":"SUM(S170:S173)","v":109.09800000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2059,62.069999999999993,2059,62.069999999999993,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0,{"$f":"IF(C176>0,E176/C176,\" \")","v":" "}," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," ",{"$f":"IF(D178>0,F178/D178,\" \")","v":" "},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},25,{"$f":"O189*P189","v":3.75},25,3.75,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",200,20,100,10,0.5,0.5,100,10,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,25,2.5,25,2.5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":200},{"$f":"SUM(D188:D191)","v":20},{"$f":"SUM(E188:E191)","v":100},{"$f":"SUM(F188:F191)","v":10},0.5,0.5,{"$f":"SUM(I188:I191)","v":100},10,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":25},{"$f":"SUM(Q188:Q191)","v":3.75},{"$f":"SUM(R188:R191)","v":25},{"$f":"SUM(S188:S191)","v":3.75},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,25,2.5,25,2.5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},25,{"$f":"O195*P195","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},71,{"$f":"O196*P196","v":2.9820000000000002},71,2.9820000000000002,null,null,null,null,0.03,71,2.13,71,2.13,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":96},{"$f":"SUM(Q194:Q197)","v":4.5570000000000004},{"$f":"SUM(R194:R197)","v":96},{"$f":"SUM(S194:S197)","v":4.5570000000000004},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,96,3.2549999999999999,96,3.2549999999999999,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":1845},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":69.349999999999994},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1745},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":59.35},0.94579945799457998,0.85580389329488116,{"$f":"I162+I168+I174+I180+I186+I192+I198","v":100},10,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2917},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":131.80500000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2917},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":131.80500000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2276,82.224999999999994,2276,82.224999999999994,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",86943,130.4145,86943,130.4145,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,86943,{"$f":"O203*P203","v":130.4145},{"$f":"K203+M203+P203","v":86943},130.4145,null,null,null,null,1.5E-3,86943,130.4145,86943,130.4145,null,null,true,true]
[null,"(b) Braille Books Class I & II",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(d) Class III to V",124364,186.54599999999999,124364,186.54599999999999,1,1,0,0,null,null,null,null,1.5E-3,124364,186.54599999999999,124364,186.54599999999999,null,null,null,null,1.5E-3,124364,186.54599999999999,124364,186.54599999999999,null,null,true,true]
[null,"(e) Braille Books Class III to V",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(f) Large Print Books Class III to V",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",93933,234.83250000000001,93933,234.83250000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,93933,234.83250000000001,93933,234.83250000000001,null,null,null,null,2.5000000000000001E-3,93933,234.83250000000001,93933,234.83250000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0," "," ",0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,305240,152.62,{"$f":"K213+M213+P213","v":305240},{"$f":"L213+N213+Q213","v":152.62},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":305250},{"$f":"SUM(D203:D213)","v":551.81799999999998},{"$f":"SUM(E203:E213)","v":305250},{"$f":"SUM(F203:F213)","v":551.81799999999998},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":610480},{"$f":"SUM(Q203:Q213)","v":704.41300000000001},{"$f":"SUM(R203:R213)","v":610480},{"$f":"SUM(S203:S213)","v":704.41300000000001},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,305240,551.79300000000001,305240,551.79300000000001,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",203500,814,203500,814,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,203500,{"$f":"O216*P216","v":814},{"$f":"K216+M216+P216","v":203500},814,null,null,null,null,4.0000000000000001E-3,203500,814,203500,814,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",70561,282.24400000000003,70561,282.24400000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,70561,{"$f":"O217*P217","v":282.24400000000003},70561,282.24400000000003,null,null,null,null,4.0000000000000001E-3,70561,282.24400000000003,70561,282.24400000000003,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",26772,107.08800000000001,26772,107.08800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,26772,{"$f":"O218*P218","v":107.08800000000001},26772,107.08800000000001,null,null,null,null,4.0000000000000001E-3,26772,107.08800000000001,26772,107.08800000000001,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",64241,256.964,64241,256.964,1,1,0,0,null,null,null,null,4.0000000000000001E-3,64241,{"$f":"O219*P219","v":256.964},64241,256.964,null,null,null,null,4.0000000000000001E-3,64241,256.964,64241,256.964,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":365074},{"$f":"SUM(D216:D219)","v":1460.296},{"$f":"SUM(E216:E219)","v":365074},{"$f":"SUM(F216:F219)","v":1460.296},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":365074},{"$f":"SUM(Q216:Q219)","v":1460.296},{"$f":"SUM(R216:R219)","v":365074},{"$f":"SUM(S216:S219)","v":1460.296},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,365074,1460.296,365074,1460.296,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",702,722.77889773950471,669,672.77890000000002,0.95299145299145294,0.93082255459327878,null,{"$f":"D250-F250","v":49.999997739504693},null,null,null,null,1.1840999999999999,587,{"$f":"O250*P250","v":695.06669999999997},{"$f":"K250+M250+P250","v":587},695.06669999999997,null,null,null,null,1.13256,587,664.81272000000001,587,664.81272000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",2341,2286.6888796574608,2341,2286.6888796574608,1,1,null,0,null,null,null,null,1.1234,2540,{"$f":"O251*P251","v":2853.4359999999997},2540,2853.4359999999997,null,null,null,null,1.0744800000000001,2540,2729.1792,2540,2729.1792,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,null,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",229,253.91526279707494,229,253.91526279707494,1,1,null,0,null,null,null,null,1.2751999999999999,242,{"$f":"O257*P257","v":308.59839999999997},{"$f":"K257+M257+P257","v":242},308.59839999999997,null,null,null,null,1.2196800000000001,242,295.16256000000004,242,295.16256000000004,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",721,761.37599999999986,545,581.37599999999998,0.75589459084604715,0.76358592863447239,null,179.99999999999989,null,null,null,null,1.2143999999999999,440,{"$f":"O258*P258","v":534.33600000000001},440,534.33600000000001,null,null,null,null,1.1616,440,511.10399999999998,440,511.10399999999998,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",273,266.66661609498681,273,266.66661609498681,1,1,null,0,null,null,null,null,1.1234,365,{"$f":"O259*P259","v":410.041},365,410.041,null,null,null,null,1.0744800000000001,365,392.18520000000001,365,392.18520000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":5623},{"$f":"SUM(D248:D277)","v":5509.4689139049924},{"$f":"SUM(E248:E277)","v":5414},{"$f":"SUM(F248:F277)","v":5279.4689161654878},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96283122888138006},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.95825368990484316},{"$f":"SUM(I248:I277)","v":0},229.99999773950458,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":5414},{"$f":"SUM(Q248:Q277)","v":6081.5300999999999},{"$f":"R250+R251+R252+R257+R258+R259","v":5414},{"$f":"SUM(S248:S277)","v":6081.5300999999999},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,5414,5816.7700800000002,5414,5816.7700800000002,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":5623},{"$f":"D245+D278","v":5509.4689139049924},{"$f":"E245+E278","v":5414},{"$f":"F245+F278","v":5279.4689161654878},0.96283122888138006,0.95825368990484316,{"$f":"I245+I278","v":0},229.99999773950458,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":5414},{"$f":"Q245+Q278","v":6081.5300999999999},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":5414},{"$f":"S245+S278","v":6081.5300999999999},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,5414,5816.7700800000002,5414,5816.7700800000002,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3699,18.495000000000001,3448,17.20035,0.93214382265477158,0.92999999999999994,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2946500000000007},null,null,null,null,8.0000000000000002E-3,3699,{"$f":"O283*P283","v":29.592000000000002},{"$f":"K283+M283+P283","v":3699},29.592000000000002,null,null,null,null,8.0000000000000002E-3,3699,29.592000000000002,3699,29.592000000000002,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",5045,20.18,4841,19.372799999999998,0.95956392467789886,0.96,204,0.80720000000000169,null,null,null,null,8.0000000000000002E-3,5045,{"$f":"O285*P285","v":40.36},5045,40.36,null,null,null,null,8.0000000000000002E-3,5045,40.36,5045,40.36,null,null,true,true]
[null,"d) Class VI to VIII",1202,4.8079999999999998,852,3.4136799999999998,0.70881863560732117,0.71,350,1.39432,null,null,null,null,8.0000000000000002E-3,1202,{"$f":"O286*P286","v":9.6159999999999997},1202,9.6159999999999997,null,null,null,null,8.0000000000000002E-3,1202,9.6159999999999997,1202,9.6159999999999997,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3699,18.495000000000001,3448,0,0.93214382265477158,0,251,18.495000000000001,null,null,null,null,8.0000000000000002E-3,3699,{"$f":"O288*P288","v":29.592000000000002},{"$f":"K288+M288+P288","v":3699},29.592000000000002,null,null,null,null,8.0000000000000002E-3,3699,29.592000000000002,3699,29.592000000000002,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",5045,20.18,4841,0,0.95956392467789886,0,204,20.18,null,null,null,null,8.0000000000000002E-3,5045,{"$f":"O290*P290","v":40.36},5045,40.36,null,null,null,null,8.0000000000000002E-3,5045,40.36,5045,40.36,null,null,true,true]
[null,"d) Class VI to VIII",1202,4.8079999999999998,852,0,0.70881863560732117,0,350,4.8079999999999998,null,null,null,null,8.0000000000000002E-3,1202,{"$f":"O291*P291","v":9.6159999999999997},1202,9.6159999999999997,null,null,null,null,8.0000000000000002E-3,1202,9.6159999999999997,1202,9.6159999999999997,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",863,17.260000000000002,863,7.77,1,0.45017381228273456,0,9.490000000000002,null,null,null,null,0.02,863,{"$f":"O292*P292","v":17.260000000000002},863,17.260000000000002,null,null,null,null,0.02,863,17.260000000000002,863,17.260000000000002,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",1547,92.82,null,null,0,0,1547,92.82,null,null,null,null,0.06,1547,{"$f":"O294*P294","v":92.82},{"$f":"K294+M294+P294","v":1547},{"$f":"L294+N294+Q294","v":92.82},null,null,null,null,0.06,1547,92.82,1547,92.82,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",217,0.65100000000000002,215,0.65100000000000002,0.99078341013824889,1,2,0,null,null,null,null,5.0000000000000001E-3,217,{"$f":"O298*P298","v":1.085},{"$f":"K298+M298+P298","v":217},1.085,null,null,null,null,5.0000000000000001E-3,217,1.085,217,1.085,null,null,true,true]
[null,"(b) Class III to V",217,0.434,215,0.434,0.99078341013824889,1,2,0,null,null,null,null,6.0000000000000001E-3,217,{"$f":"O299*P299","v":1.302},217,1.302,null,null,null,null,6.0000000000000001E-3,217,1.302,217,1.302,null,null,true,true]
[null,"(c) Class VI to VIII",217,0.65100000000000002,215,0.65100000000000002,0.99078341013824889,1,2,0,null,null,null,null,5.0000000000000001E-3,217,{"$f":"O300*P300","v":1.085},217,1.085,null,null,null,null,5.0000000000000001E-3,217,1.085,217,1.085,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",25,0.4,null,null,0,0,25,0.4,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":13037},{"$f":"SUM(D283:D304)","v":199.28200000000001},{"$f":"SUM(E288:E304)","v":10649},{"$f":"SUM(F283:F304)","v":49.492829999999998},0.81682902508245758,0.2483557471322046,{"$f":"SUM(I288:I304)","v":2388},{"$f":"SUM(J283:J304)","v":149.78917000000001},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":13049},{"$f":"SUM(Q283:Q304)","v":273.36799999999994},{"$f":"SUM(R288:R304)","v":13049},{"$f":"SUM(S283:S304)","v":273.36799999999994},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":13049},273.36799999999994,{"$f":"SUM(AA288:AA304)","v":13049},273.36799999999994,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",11,16.777115384615385,10,16.777115384615385,0.90909090909090906,1,{"$f":"C308-E308","v":1},{"$f":"D308-F308","v":0},null,null,null,null,1.6779999999999999,10,{"$f":"O308*P308","v":16.78},{"$f":"K308+M308+P308","v":10},16.78,null,null,null,null,1.6779999999999999,10,16.78,10,16.78,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,10,{"$f":"O309*P309","v":1.1000000000000001},{"$f":"K309+M309+P309","v":10},{"$f":"L309+N309+Q309","v":1.1000000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",3,5.6627999999999998,3,5.6627999999999998,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":1},0,0,null,null,null,null,2.077,3,6.2309999999999999,3,6.2309999999999999,null,null,null,null,1.8875999999999999,3,5.6627999999999998,3,5.6627999999999998,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",15,21.780612244897963,14,21.780612244897963,0.93333333333333335,1,1,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",18,21.384183673469387,null,null,0,0,18,21.384183673469387,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,20,20,20,20,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",20,6,20,6,1,1,0,0,null,null,null,null,0.3,20,6,20,6,null,null,null,null,0.3,20,6,20,6,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,20,2,20,2,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":20},{"$f":"SUM(D308:D319)","v":81.604711302982736},{"$f":"E316","v":20},{"$f":"SUM(F308:F319)","v":60.220527629513349},1,0.73795405520063673,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":21.384183673469387},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":20},{"$f":"SUM(Q308:Q319)","v":64.111000000000004},{"$f":"R316","v":20},{"$f":"SUM(S308:S319)","v":64.111000000000004},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},38.442800000000005,{"$f":"+AA319","v":0},38.442800000000005,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",206,284.27999999999997,185,284.27999999999997,0.89805825242718451,1,{"$f":"C322-E322","v":21},0,null,null,null,null,1.518,185,{"$f":"O322*P322","v":280.83},{"$f":"K322+M322+P322","v":185},280.83,null,null,null,null,1.518,185,280.83,185,280.83,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,185,{"$f":"O323*P323","v":12.21},{"$f":"K323+M323+P323","v":185},{"$f":"L323+N323+Q323","v":12.21},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,143,14.3,143,14.3,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":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,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",143,17.16,143,17.16,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},143,17.16,143,17.16,null,null,null,null,0.12,143,17.16,143,17.16,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,143,4.29,143,4.29,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,143,2.86,143,2.86,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":143},{"$f":"SUM(D322:D329)","v":315.74},{"$f":"E326","v":143},{"$f":"SUM(F322:F329)","v":315.74},1,1,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":0},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":143},{"$f":"SUM(Q322:Q329)","v":345.95000000000005},{"$f":"R326","v":143},{"$f":"SUM(S322:S329)","v":345.95000000000005},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},312.29000000000002,{"$f":"+AA329","v":0},312.29000000000002,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,361,{"$f":"O334*P334","v":1263.5},361,1263.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":1263.5},null,{"$f":"SUM(S333:S334)","v":1263.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",3383,16.914999999999999,3383,16.914999999999999,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,{"$f":"2575+24","v":2599},{"$f":"O343*P343","v":12.995000000000001},{"$f":"K343+M343+P343","v":2599},12.995000000000001,null,null,null,null,5.0000000000000001E-3,2599,12.995000000000001,2599,12.995000000000001,null,null,true,true]
[null,"(b) Class III to V",3343,16.715,3343,16.715,1,1,0,0,null,null,null,null,5.0000000000000001E-3,3861,{"$f":"O344*P344","v":19.305},3861,19.305,null,null,null,null,5.0000000000000001E-3,3861,19.305,3861,19.305,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1512,7.5600000000000005,1512,7.5600000000000005,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1774,{"$f":"O345*P345","v":8.870000000000001},1774,8.870000000000001,null,null,null,null,5.0000000000000001E-3,1774,8.870000000000001,1774,8.870000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":8238},{"$f":"SUM(D343:D345)","v":41.19},{"$f":"SUM(E343:E345)","v":8238},{"$f":"SUM(F343:F345)","v":41.19},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":8234},{"$f":"SUM(Q343:Q345)","v":41.17},{"$f":"SUM(R343:R345)","v":8234},{"$f":"SUM(S343:S345)","v":41.17},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,8234,41.17,8234,41.17,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2677,133.85,2677,133.85,1,1,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,2569,{"$f":"O348*P348","v":128.45000000000002},{"$f":"K348+M348+P348","v":2569},{"$f":"L348+N348+Q348","v":128.45000000000002},null,null,null,null,0.05,2569,128.45000000000002,2569,128.45000000000002,null,null,true,true]
[17.02,"Upper Primary ",1307,91.490000000000009,1307,91.490000000000009,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,1313,{"$f":"O349*P349","v":91.910000000000011},{"$f":"K349+M349+P349","v":1313},{"$f":"L349+N349+Q349","v":91.910000000000011},null,null,null,null,7.0000000000000007E-2,1313,91.910000000000011,1313,91.910000000000011,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":3984},{"$f":"SUM(D348:D349)","v":225.34},{"$f":"SUM(E348:E349)","v":3984},{"$f":"SUM(F348:F349)","v":225.34},1,1,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":3882},{"$f":"SUM(Q348:Q349)","v":220.36},{"$f":"SUM(R348:R349)","v":3882},{"$f":"SUM(S348:S349)","v":220.36},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,3882,220.36,3882,220.36,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":3882},{"$f":"O352*P352","v":38.82},{"$f":"K352+M352+P352","v":3882},38.82,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":1313},{"$f":"O354*P354","v":157.56},1313,157.56,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":5195},{"$f":"SUM(Q352:Q354)","v":196.38},{"$f":"SUM(R352:R354)","v":5195},{"$f":"SUM(S352:S354)","v":196.38},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2675,200.625,2675,200.625,1,1,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,{"$f":"661+1899","v":2560},{"$f":"P357*O357","v":192},{"$f":"K357+M357+P357","v":2560},{"$f":"L357+N357+Q357","v":192},null,null,null,null,null,2560,192,2560,192,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":2675},{"$f":"SUM(D357)","v":200.625},{"$f":"SUM(E357)","v":2675},{"$f":"SUM(F357)","v":200.625},1,1,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":2560},{"$f":"SUM(Q357)","v":192},{"$f":"SUM(R357)","v":2560},{"$f":"SUM(S357)","v":192},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,2560,192,2560,192,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2431,72.929999999999993,2431,14.29,1,0.19594131358837241,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":58.639999999999993},null,null,null,null,0.03,2431,{"$f":"O361*P361","v":72.929999999999993},{"$f":"K361+M361+P361","v":2431},{"$f":"L361+N361+Q361","v":72.929999999999993},null,null,null,null,0.03,2431,72.929999999999993,2431,72.929999999999993,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2431},{"$f":"SUM(D361)","v":72.929999999999993},{"$f":"SUM(E361)","v":2431},{"$f":"SUM(F361)","v":14.29},1,0.19594131358837241,{"$f":"SUM(I361)","v":0},58.639999999999993,0,0,0,0,null,{"$f":"SUM(P361)","v":2431},{"$f":"SUM(Q361)","v":72.929999999999993},{"$f":"SUM(R361)","v":2431},{"$f":"SUM(S361)","v":72.929999999999993},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2431,72.929999999999993,2431,72.929999999999993,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,283,{"$f":"O370*P370","v":0.84899999999999998},{"$f":"K370+M370+P370","v":283},{"$f":"L370+N370+Q370","v":0.84899999999999998},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",16218,48.654000000000003,11190,33.47,0.68997410284868665,0.68791877337937268,{"$f":"C371-E371","v":5028},{"$f":"D371-F371","v":15.184000000000005},null,null,null,null,3.0000000000000001E-3,31104,{"$f":"O371*P371","v":93.311999999999998},{"$f":"K371+M371+P371","v":31104},{"$f":"L371+N371+Q371","v":93.311999999999998},null,null,null,null,3.0000000000000001E-3,15570,46.71,15570,46.71,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":16218},{"$f":"SUM(D370:D371)","v":48.654000000000003},{"$f":"SUM(E370:E371)","v":11190},{"$f":"SUM(F370:F371)","v":33.47},0.68997410284868665,0.68791877337937268,{"$f":"SUM(I370:I371)","v":5028},15.184000000000005,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":31387},{"$f":"SUM(Q370:Q371)","v":94.161000000000001},{"$f":"SUM(R370:R371)","v":31387},{"$f":"SUM(S370:S371)","v":94.161000000000001},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,15570,46.71,15570,46.71,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",13,83.97,8,0,0.61538461538461542,0,null,null,{"$f":"C375-E375","v":5},{"$f":"D375-F375","v":83.97},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":5},83.97,5,83.97,null,null,12.198,null,0,5,83.97,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0.09,0,0," ",0,null,null,1,0.09,null,null,12.205439999999999,null,0,1,0.09,1,0.09,null,null,12.205439999999999,null,0,1,0.09,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",841,997.72999999999956,114,284.36,0.13555291319857313,0.28500696581239426,null,null,727,713.36999999999955,null,null,5.0420100000000003,407,2052.09807,1134,2765.4680699999994,727,713.36999999999955,null,null,5.0419999999999998,0,{"$f":"+X380*Y380","v":0},727,713.36999999999955,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,233,262.62362000000002,233,262.62362000000002,0,0,null,null,1.12714,32,36.068480000000001,32,36.068480000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,511,575.96853999999996,511,575.96853999999996,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,47,52.975580000000001,47,52.975580000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,37152,1657.3507199999999,37152,1657.3507199999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,793,1586,793,1586,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,19,95,19,95,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,21,105,21,105,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",124696,623.48,106525,532.625,0.85427760313081413,0.85427760313081413,null,null,18171,90.855000000000018,null,null,1.8749999999999999E-2,124696,2338.0499999999997,142867,2428.9049999999997,18171,90.855000000000018,null,null,null,null,0,18171,90.855000000000018,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",5,13.677,5,13.677,1,1,null,null,0,0,null,null,null,17,28.61,17,28.61,0,0,null,null,null,3,7.9960000000000004,3,7.9960000000000004,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",5,8.8209999999999997,5,8.8209999999999997,1,1,null,null,0,0,null,null,null,62,146.851,62,146.851,0,0,null,null,null,10,19.337,10,19.337,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,2575,{"$f":"O401*P401","v":463.5},{"$f":"K401+M401+P401","v":2575},463.5,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":1727.7679999999993},null,{"$f":"SUM(F375:F408)","v":839.48300000000006}," ",0.48587715480319138,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":888.28499999999963},null,{"$f":"SUM(N375:N408)","v":0},null,null,{"$f":"SUM(Q375:Q408)","v":9528.7605299999996},null,{"$f":"SUM(S375:S408)","v":10417.045530000001},{"$f":"SUM(T375:T408)","v":18904},{"$f":"SUM(U375:U408)","v":888.28499999999963},0,0,null,46,228.14148,18950,1116.4264799999996,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,331.1096,1,216.56,1,0.65404325335176028,{"$f":"C413-E413","v":0},114.5496,null,null,null,null,null,1,779.35,{"$f":"K413+M413+P413","v":1},779.35,null,null,null,null,null,1,377.64099999999996,1,377.64099999999996,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":331.1096},null,{"$f":"SUM(F413:F416)","v":216.56},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.65404325335176028},null,{"$f":"SUM(J413:J416)","v":114.5496},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":779.35},null,{"$f":"SUM(S413:S416)","v":779.35},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,377.64099999999996,1,377.64099999999996,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,32.954999999999998,0,32.954999999999998," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1270,{"$f":"O419*P419","v":160.21050000000002},{"$f":"K419+M419+P419","v":1270},160.21050000000002,null,null,null,null,null,null,93.33,0,93.33,null,null,false,true]
[null,"(b) Class III to V",0,46.645299999999999,0,46.645299999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1270},{"$f":"O420*P420","v":120.15470000000001},1270,120.15470000000001,null,null,null,null,null,null,72.87,0,72.87,null,null,false,true]
[null,"(c) Class VI to VIII",0,139.327,0,139.327," ",1,0,0,null,null,null,null,0.12,1325,{"$f":"O421*P421","v":159},1325,159,null,null,null,null,null,null,64.872000000000014,0,64.872000000000014,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,24.369499999999999,1,23.638979999999997,1,0.97002318471860305,0,0.73052000000000206,null,null,null,null,null,1,125.72440841574998,1,125.72440841574998,null,null,null,null,null,1,58.64,1,58.64,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":243.29679999999999},null,{"$f":"SUM(F419:F422)","v":242.56628000000001}," ",0.99699741221421745,null,{"$f":"SUM(J419:J422)","v":0.73052000000000206},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":565.08960841575004},null,{"$f":"SUM(S419:S422)","v":565.08960841575004},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,289.71199999999999,1,289.71199999999999,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":11222.573025207977},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":9696.9280537949999}," ",0.86405568776553321,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":637.35997141297401},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":888.28499999999963},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":0},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":18904},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":888.28499999999963},0,0,0.01,725183,10150.899359999999,744087,11039.184359999999,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":11222.573025207977},null,{"$f":"F424+F429","v":9696.9280537949999}," ",0.86405568776553321,null,{"$f":"J424+J429","v":637.35997141297401},null,{"$f":"L424+L429","v":888.28499999999963},null,{"$f":"N424+N429","v":0},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":18904},{"$f":"+U429+U424","v":888.28499999999963},0,0,0.01,725183,10150.899359999999,744087,11039.184359999999,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,0,0,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,0,0,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":13.5},null,{"$f":"SUM(S434:S442)","v":13.5},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1800,13.5,1800,13.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1700,306,1700,306,1,1,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":0},null,null,null,null,0.18,1800,{"$f":"O445*P445","v":324},{"$f":"K445+M445+P445","v":1800},324,null,null,null,null,0.18,1800,324,1800,324,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1700,20.400000000000002,1700,20.400000000000002,1,1,0,0,null,null,null,null,1.2E-2,1800,{"$f":"O446*P446","v":21.6},1800,21.6,null,null,null,null,1.2E-2,1800,21.6,1800,21.6,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1700,17,1700,17,1,1,0,0,null,null,null,null,0.01,1800,{"$f":"O447*P447","v":18},1800,18,null,null,null,null,0.01,1800,18,1800,18,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",12,36,12,36,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":1},0,0,null,null,null,null,3.3,12,{"$f":"O449*P449","v":39.599999999999994},{"$f":"K449+M449+P449","v":12},39.599999999999994,null,null,null,null,3,12,36,12,36,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",10,30,0,null,0,0,10,30,null,null,null,null,3.3,12,39.599999999999994,12,39.599999999999994,null,null,null,null,3,12,36,12,36,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",12,115.19999999999999,12,115.19999999999999,1,1,0,0,null,null,null,null,13.2,12,158.39999999999998,12,158.39999999999998,null,null,null,null,9.6,12,115.19999999999999,12,115.19999999999999,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",12,18,12,18,1,1,0,0,null,null,null,null,1.98,12,23.759999999999998,12,23.759999999999998,null,null,null,null,1.5,12,18,12,18,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",12,14.400000000000002,12,14.400000000000002,1,1,0,0,null,null,null,null,1.32,12,15.84,12,15.84,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",12,14.400000000000002,12,14.400000000000002,1,1,0,0,null,null,null,null,1.32,12,15.84,12,15.84,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",12,21.6,12,21.6,1,1,0,0,null,null,null,null,1.98,12,23.759999999999998,12,23.759999999999998,null,null,null,null,1.8,12,{"$f":"+X456*Y456","v":21.6},{"$f":"+T456+V456+Y456","v":12},{"$f":"+U456+W456+Z456","v":21.6},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1700,17,1700,17,1,1,0,0,null,null,null,null,0.01,1800,18,1800,18,null,null,null,null,0.01,1800,18,1800,18,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1700,17,1700,17,1,1,0,0,null,null,null,null,0.01,1800,18,1800,18,null,null,null,null,0.01,1800,18,1800,18,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1700,21.25,1700,21.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,1800,22.5,1800,22.5,null,null,null,null,1.2500000000000001E-2,1800,22.5,1800,22.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1700,12.75,1700,12.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1700,12.75,1700,12.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,null,null,7.4999999999999997E-3,1800,13.5,1800,13.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1700,3.4,1700,3.4,1,1,0,0,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1700,3.4,1700,3.4,1,1,0,0,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1700,8.5,1700,8.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1800,9,1800,9,null,null,null,null,5.0000000000000001E-3,1800,9,1800,9,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1700,3.4,1700,3.4,1,1,0,0,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,null,null,2E-3,1800,3.6,1800,3.6,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":12},{"$f":"SUM(D445:D466)","v":692.44999999999982},{"$f":"E449","v":12},{"$f":"SUM(F445:F466)","v":662.44999999999982},1,0.95667557224348332,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":30},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":12},{"$f":"SUM(Q445:Q466)","v":785.70000000000016},{"$f":"R449","v":12},{"$f":"SUM(S445:S466)","v":785.70000000000016},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":12},724.5,{"$f":"AA449","v":12},724.5,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":12},{"$f":"D443+D467","v":692.44999999999982},{"$f":"E467","v":12},{"$f":"F443+F467","v":662.44999999999982},1,0.95667557224348332,{"$f":"I467","v":0},{"$f":"J443+J467","v":30},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":12},{"$f":"Q443+Q467","v":799.20000000000016},{"$f":"R467","v":12},{"$f":"S443+S467","v":799.20000000000016},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":12},738,{"$f":"AA467","v":12},738,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":13.5},null,{"$f":"S443+S480+S516","v":13.5},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":13.5},null,{"$f":"+AB443","v":13.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":12},{"$f":"D467+D503+D539","v":692.44999999999982},{"$f":"E467+E503+E539","v":12},{"$f":"F467+F503+F539","v":662.44999999999982},1,0.95667557224348332,{"$f":"I467+I503+I539","v":0},30,0,0,0,0,null,{"$f":"P467+P503+P539","v":12},{"$f":"Q467+Q503+Q539","v":785.70000000000016},{"$f":"R467+R503+R539","v":12},{"$f":"S467+S503+S539","v":785.70000000000016},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":12},{"$f":"+Z467","v":724.5},{"$f":"AA467+AA503+AA539","v":12},{"$f":"+AB467","v":724.5},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":12},{"$f":"D541+D542","v":692.44999999999982},{"$f":"E542","v":12},{"$f":"F541+F542","v":662.44999999999982},1,0.95667557224348332,{"$f":"I542","v":0},{"$f":"J541+J542","v":30},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":12},{"$f":"Q541+Q542","v":799.20000000000016},{"$f":"R542","v":12},{"$f":"S541+S542","v":799.20000000000016},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":12},{"$f":"+Z468","v":738},{"$f":"AA542","v":12},{"$f":"+AB468","v":738},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":11915.023025207978},null,{"$f":"F430+F543","v":10359.378053795001}," ",0.86943835793503865,null,{"$f":"J430+J543","v":667.35997141297401},null,{"$f":"L430+L543","v":888.28499999999963},null,{"$f":"N430+N543","v":0},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":888.28499999999963},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":10888.899359999999},null,{"$f":"+AB543+AB430","v":11777.184359999999},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2065474094353057}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9620309314746942}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49791187950801513}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.666490220418015}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":9.479570378399}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,2,{"$f":"O48*P48","v":6},{"$f":"K48+M48+P48","v":2},6,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,2,{"$f":"O49*P49","v":7},2,7,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,2,{"$f":"O50*P50","v":1.5},2,1.5,null,null,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":14.5},null,{"$f":"SUM(S48:S51)","v":14.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,200,{"$f":"O54*P54","v":36},{"$f":"K54+M54+P54","v":200},36,null,null,null,null,0.18,200,36,200,36,null,200,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,200,{"$f":"O55*P55","v":2.4},200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,200,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,{"$f":"O56*P56","v":2},200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,2,{"$f":"O58*P58","v":6},{"$f":"K58+M58+P58","v":2},6,null,null,null,null,3,2,6,2,6,null,2,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24,null,2,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,200,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,{"$f":"+X72*Y72","v":0.4},{"$f":"+T72+V72+Y72","v":200},{"$f":"+U72+W72+Z72","v":0.4},null,200,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,200,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":2},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":2},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,2412,94.100000000000023,2412,94.100000000000023,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":2},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":2},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":2412},{"$f":"+Z76+Z52","v":94.100000000000023},{"$f":"+AA76+AA52","v":2412},{"$f":"+AB76+AB52","v":94.100000000000023},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":2},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":2},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":2412},{"$f":"+Z77+Z45","v":94.100000000000023},{"$f":"+AA77+AA45","v":2412},{"$f":"+AB77+AB45","v":94.100000000000023},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,1762,5.51,{"$f":"+P148","v":1762},{"$f":"+Q148","v":5.51},null,null,null,null,null,1762,0,1762,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":1762},{"$f":"SUM(Q148:Q154)","v":5.51},{"$f":"SUM(R148:R154)","v":1762},{"$f":"SUM(S148:S154)","v":5.51},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":1762},0,{"$f":"AA148","v":1762},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},{"$f":"SUM(Q158:Q161)","v":0},{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,0,0,0,0,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},35,{"$f":"O171*P171","v":1.89},35,1.89,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",11237,337.11,1493,44.79,0.13286464358814631,0.13286464358814629,9744,292.32,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},4625,{"$f":"O172*P172","v":166.50000000000003},4625,166.50000000000003,null,null,null,null,0.03,4625,138.75,4625,138.75,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":11237},{"$f":"SUM(D170:D173)","v":337.11},{"$f":"SUM(E170:E173)","v":1493},{"$f":"SUM(F170:F173)","v":44.79},0.13286464358814631,0.13286464358814629,{"$f":"SUM(I170:I173)","v":9744},292.32,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":4660},{"$f":"SUM(Q170:Q173)","v":168.39000000000001},{"$f":"SUM(R170:R173)","v":4660},{"$f":"SUM(S170:S173)","v":168.39000000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,4645,139.65,4645,139.65,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",100,10,0,0,0,0,100,10,null,null,null,null,{"$f":"0.2/12*6","v":0.1},100,{"$f":"O190*P190","v":10},100,10,null,null,null,null,0.1,100,10,100,10,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":100},{"$f":"SUM(D188:D191)","v":10},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},0,0,{"$f":"SUM(I188:I191)","v":100},10,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":100},{"$f":"SUM(Q188:Q191)","v":10},{"$f":"SUM(R188:R191)","v":100},{"$f":"SUM(S188:S191)","v":10},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,100,10,100,10,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},{"$f":"25","v":25},{"$f":"O195*P195","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},25,{"$f":"O197*P197","v":1.575},25,1.575,null,null,null,null,4.4999999999999998E-2,25,1.125,25,1.125,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":50},{"$f":"SUM(Q194:Q197)","v":3.15},{"$f":"SUM(R194:R197)","v":50},{"$f":"SUM(S194:S197)","v":3.15},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,50,2.25,50,2.25,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":11337},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":347.11},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1493},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":44.79},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.13169268765987474},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.12903690472760795},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":9844},302.32,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":4810},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":181.54000000000002},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":4810},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":181.54000000000002},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,4795,151.9,4795,151.9,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",71872,107.80800000000001,71872,107.80800000000001,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,71872,{"$f":"O203*P203","v":107.80800000000001},{"$f":"K203+M203+P203","v":71872},107.80800000000001,null,null,null,null,1.5E-3,71872,107.80800000000001,71872,107.80800000000001,null,null,true,true]
[null,"(b) Braille Books Class I & II",58,8.7000000000000008E-2,58,8.7000000000000008E-2,1,1,0,0,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",164,0.246,164,0.246,1,1,0,0,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,true,true]
[null,"(d) Class III to V",100350,150.52500000000001,100350,150.52500000000001,1,1,0,0,null,null,null,null,1.5E-3,100350,150.52500000000001,100350,150.52500000000001,null,null,null,null,1.5E-3,100350,150.52500000000001,100350,150.52500000000001,null,null,true,true]
[null,"(e) Braille Books Class III to V",101,0.1515,101,0.1515,1,1,0,0,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",169,0.2535,169,0.2535,1,1,0,0,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",67143,167.85750000000002,67143,167.85750000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,67143,167.85750000000002,67143,167.85750000000002,null,null,null,null,2.5000000000000001E-3,67143,167.85750000000002,67143,167.85750000000002,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",61,0.1525,61,0.1525,1,1,0,0,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",163,0.40750000000000003,163,0.40750000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,null,null,2.5000000000000001E-3,11,2.75E-2,11,2.75E-2,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,6000,{"$f":"O212*P212","v":9},{"$f":"K212+M212+P212","v":6000},{"$f":"L212+N212+Q212","v":9},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,239365,119.6825,{"$f":"K213+M213+P213","v":239365},{"$f":"L213+N213+Q213","v":119.6825},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":240081},{"$f":"SUM(D203:D213)","v":427.48849999999999},{"$f":"SUM(E203:E213)","v":240081},{"$f":"SUM(F203:F213)","v":427.48849999999999},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":484920},{"$f":"SUM(Q203:Q213)","v":555.18799999999999},{"$f":"SUM(R203:R213)","v":484920},{"$f":"SUM(S203:S213)","v":555.18799999999999},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,239555,426.50549999999998,239555,426.50549999999998,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",129569,518.27600000000007,129569,518.27600000000007,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,129569,{"$f":"O216*P216","v":518.27600000000007},{"$f":"K216+M216+P216","v":129569},518.27600000000007,null,null,null,null,4.0000000000000001E-3,129569,518.27600000000007,129569,518.27600000000007,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",4837,19.347999999999999,4837,19.347999999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4837,{"$f":"O217*P217","v":19.347999999999999},4837,19.347999999999999,null,null,null,null,4.0000000000000001E-3,4837,19.347999999999999,4837,19.347999999999999,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",102139,408.55599999999998,102139,408.55599999999998,1,1,0,0,null,null,null,null,4.0000000000000001E-3,102139,{"$f":"O218*P218","v":408.55599999999998},102139,408.55599999999998,null,null,null,null,4.0000000000000001E-3,102139,408.55599999999998,102139,408.55599999999998,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",7192,28.768000000000001,7192,28.768000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,7192,{"$f":"O219*P219","v":28.768000000000001},7192,28.768000000000001,null,null,null,null,4.0000000000000001E-3,7192,28.768000000000001,7192,28.768000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":243737},{"$f":"SUM(D216:D219)","v":974.94800000000009},{"$f":"SUM(E216:E219)","v":243737},{"$f":"SUM(F216:F219)","v":974.94800000000009},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":243737},{"$f":"SUM(Q216:Q219)","v":974.94800000000009},{"$f":"SUM(R216:R219)","v":243737},{"$f":"SUM(S216:S219)","v":974.94800000000009},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,243737,974.94800000000009,243737,974.94800000000009,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",113,116.34475134553281,41,86.344750000000005,0.36283185840707965,0.74214564044719411,null,{"$f":"D250-F250","v":30.000001345532809},null,null,null,null,1.1840999999999999,41,{"$f":"O250*P250","v":48.548099999999998},{"$f":"K250+M250+P250","v":41},48.548099999999998,null,null,null,null,1.13256,41,46.434960000000004,41,46.434960000000004,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1146,1119.4128389950661,1146,1119.4128389950661,1,1,null,0,null,null,null,null,1.1234,1195,{"$f":"O251*P251","v":1342.463},1195,1342.463,null,null,null,null,1.0744800000000001,1195,1284.0036000000002,1195,1284.0036000000002,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",430,385.96801825708525,429,385.96801825708525,0.99767441860465111,1,null,0,null,null,null,null,1.0323,362,{"$f":"O252*P252","v":373.69259999999997},362,373.69259999999997,null,null,null,null,0.98736000000000002,362,357.42432000000002,362,357.42432000000002,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,null," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",85,94.248023308957954,85,94.248023308957954,1,1,null,0,null,null,null,null,1.2751999999999999,69,{"$f":"O257*P257","v":87.988799999999998},{"$f":"K257+M257+P257","v":69},87.988799999999998,null,null,null,null,1.2196800000000001,69,84.157920000000004,69,84.157920000000004,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",458,483.64799999999991,458,483.64799999999991,1,1,null,0,null,null,null,null,1.2143999999999999,489,{"$f":"O258*P258","v":593.84159999999997},489,593.84159999999997,null,null,null,null,1.1616,489,568.02239999999995,489,568.02239999999995,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",132,128.93770448548813,132,128.93770448548813,1,1,null,0,null,null,null,null,1.1234,135,{"$f":"O259*P259","v":151.65899999999999},135,151.65899999999999,null,null,null,null,1.0744800000000001,135,145.0548,135,145.0548,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2364},{"$f":"SUM(D248:D277)","v":2328.5593363921303},{"$f":"SUM(E248:E277)","v":2291},{"$f":"SUM(F248:F277)","v":2298.5593350465974},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96912013536379016},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.98711649693582004},{"$f":"SUM(I248:I277)","v":0},30.000001345532809,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2291},{"$f":"SUM(Q248:Q277)","v":2598.1931},{"$f":"R250+R251+R252+R257+R258+R259","v":2291},{"$f":"SUM(S248:S277)","v":2598.1931},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2291,2485.0980000000004,2291,2485.0980000000004,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2364},{"$f":"D245+D278","v":2328.5593363921303},{"$f":"E245+E278","v":2291},{"$f":"F245+F278","v":2298.5593350465974},0.96912013536379016,0.98711649693582004,{"$f":"I245+I278","v":0},30.000001345532809,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2291},{"$f":"Q245+Q278","v":2598.1931},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2291},{"$f":"S245+S278","v":2598.1931},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2291,2485.0980000000004,2291,2485.0980000000004,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2867,14.335000000000001,2616,1.6960800000000003,0.91245204046041162,0.11831740495291246,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":12.638920000000001},null,null,null,null,8.0000000000000002E-3,2867,{"$f":"O283*P283","v":22.936},{"$f":"K283+M283+P283","v":2867},22.936,null,null,null,null,8.0000000000000002E-3,2867,22.936,2867,22.936,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,44,0,0.88,0,6,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",3910,15.64,3706,14.858000000000001,0.94782608695652171,0.95,204,0.78200000000000003,null,null,null,null,8.0000000000000002E-3,3910,{"$f":"O285*P285","v":31.28},3910,31.28,null,null,null,null,8.0000000000000002E-3,3910,31.28,3910,31.28,null,null,true,true]
[null,"d) Class VI to VIII",733,2.9319999999999999,435,0,0.59345156889495221,0,298,2.9319999999999999,null,null,null,null,8.0000000000000002E-3,733,{"$f":"O286*P286","v":5.8639999999999999},733,5.8639999999999999,null,null,null,null,8.0000000000000002E-3,733,5.8639999999999999,733,5.8639999999999999,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2867,14.335000000000001,2616,14.335000000000001,0.91245204046041162,1,251,0,null,null,null,null,8.0000000000000002E-3,2867,{"$f":"O288*P288","v":22.936},{"$f":"K288+M288+P288","v":2867},22.936,null,null,null,null,8.0000000000000002E-3,2867,22.936,2867,22.936,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,44,0,0.88,0,6,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",3910,15.64,3706,15.64,0.94782608695652171,1,204,0,null,null,null,null,8.0000000000000002E-3,3910,{"$f":"O290*P290","v":31.28},3910,31.28,null,null,null,null,8.0000000000000002E-3,3910,31.28,3910,31.28,null,null,true,true]
[null,"d) Class VI to VIII",733,2.9319999999999999,435,0,0.59345156889495221,0,298,2.9319999999999999,null,null,null,null,8.0000000000000002E-3,733,{"$f":"O291*P291","v":5.8639999999999999},733,5.8639999999999999,null,null,null,null,8.0000000000000002E-3,733,5.8639999999999999,733,5.8639999999999999,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",1315,26.3,1315,11.84,1,0.45019011406844106,0,14.46,null,null,null,null,0.02,1315,{"$f":"O292*P292","v":26.3},1315,26.3,null,null,null,null,0.02,1315,26.3,1315,26.3,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",65,3.9,null,null,0,0,65,3.9,null,null,null,null,0.06,65,{"$f":"O294*P294","v":3.9},{"$f":"K294+M294+P294","v":65},{"$f":"L294+N294+Q294","v":3.9},null,null,null,null,0.06,65,3.9,65,3.9,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",160,0.48,152,0.48,0.95,1,8,0,null,null,null,null,5.0000000000000001E-3,160,{"$f":"O298*P298","v":0.8},{"$f":"K298+M298+P298","v":160},0.8,null,null,null,null,5.0000000000000001E-3,160,0.8,160,0.8,null,null,true,true]
[null,"(b) Class III to V",160,0.32,152,0.32,0.95,1,8,0,null,null,null,null,6.0000000000000001E-3,160,{"$f":"O299*P299","v":0.96},160,0.96,null,null,null,null,6.0000000000000001E-3,160,0.96,160,0.96,null,null,true,true]
[null,"(c) Class VI to VIII",160,0.48,152,0.48,0.95,1,8,0,null,null,null,null,5.0000000000000001E-3,160,{"$f":"O300*P300","v":0.8},160,0.8,null,null,null,null,5.0000000000000001E-3,160,0.8,160,0.8,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,4,0,0.8,0,1,1.4999999999999999E-2,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":9425},{"$f":"SUM(D283:D304)","v":97.809000000000012},{"$f":"SUM(E288:E304)","v":8576},{"$f":"SUM(F283:F304)","v":59.649079999999991},0.90992042440318299,0.60985267204449467,{"$f":"SUM(I288:I304)","v":849},{"$f":"SUM(J283:J304)","v":38.15992},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":9469},{"$f":"SUM(Q283:Q304)","v":154.15500000000003},{"$f":"SUM(R288:R304)","v":9469},{"$f":"SUM(S283:S304)","v":154.15500000000003},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":9469},154.15500000000003,{"$f":"SUM(AA288:AA304)","v":9469},154.15500000000003,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",22,33.55423076923077,18,27.45,0.81818181818181823,0.81807865567794957,{"$f":"C308-E308","v":4},{"$f":"D308-F308","v":6.1042307692307709},null,null,null,null,1.6779999999999999,18,{"$f":"O308*P308","v":30.204000000000001},{"$f":"K308+M308+P308","v":18},30.204000000000001,null,null,null,null,1.6779999999999999,18,30.204000000000001,18,30.204000000000001,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,18,{"$f":"O309*P309","v":1.98},{"$f":"K309+M309+P309","v":18},{"$f":"L309+N309+Q309","v":1.98},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",30,56.628,25,49.077600000000004,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.83333333333333337},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.8666666666666667},5,7.5503999999999962,null,null,null,null,2.077,25,51.924999999999997,25,51.924999999999997,null,null,null,null,1.8875999999999999,25,47.19,25,47.19,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",8,17.423999999999999,8,17.423999999999999,1,1,0,0,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,null,null,2.3959999999999999,8,19.167999999999999,8,19.167999999999999,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",14,16.63214285714286,0,0,0,0,14,16.63214285714286,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,18,18,18,18,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",18,9,18,9,1,1,0,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",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,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,18,1.8,18,1.8,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":18},{"$f":"SUM(D308:D319)","v":138.63837362637364},{"$f":"E316","v":18},{"$f":"SUM(F308:F319)","v":108.35160000000002},1,0.78154119358038932,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":30.286773626373627},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":18},{"$f":"SUM(Q308:Q319)","v":139.27700000000002},{"$f":"R316","v":18},{"$f":"SUM(S308:S319)","v":139.27700000000002},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},110.96200000000002,{"$f":"+AA319","v":0},110.96200000000002,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",131,180.77999999999997,125,164.6568,0.95419847328244278,0.91081314304679739,{"$f":"C322-E322","v":6},16.123199999999969,null,null,null,null,1.518,125,{"$f":"O322*P322","v":189.75},{"$f":"K322+M322+P322","v":125},189.75,null,null,null,null,1.518,125,189.75,125,189.75,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,125,{"$f":"O323*P323","v":8.25},{"$f":"K323+M323+P323","v":125},{"$f":"L323+N323+Q323","v":8.25},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,126,12.600000000000001,126,12.600000000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",126,12.600000000000001,126,12.4,1,0.98412698412698407,0,0.20000000000000107,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,null,null,0.1,126,12.600000000000001,126,12.600000000000001,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",126,15.12,126,14.88,1,0.98412698412698418,0,0.23999999999999844,null,null,null,null,{"$f":"0.01*12","v":0.12},126,15.12,126,15.12,null,null,null,null,0.12,126,15.12,126,15.12,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,126,3.78,126,3.78,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,126,2.52,126,2.52,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":126},{"$f":"SUM(D322:D329)","v":208.49999999999997},{"$f":"E326","v":126},{"$f":"SUM(F322:F329)","v":191.93680000000001},1,0.92056019184652293,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":16.56319999999997},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":126},{"$f":"SUM(Q322:Q329)","v":244.62},{"$f":"R326","v":126},{"$f":"SUM(S322:S329)","v":244.62},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},217.47,{"$f":"+AA329","v":0},217.47,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,30,1,0.6,0,20,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,193,{"$f":"O334*P334","v":675.5},193,675.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":30}," ",0.6,null,{"$f":"SUM(J333:J334)","v":20},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":675.5},null,{"$f":"SUM(S333:S334)","v":675.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",57,1.71,57,1.71,1,1,{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",23,2.3000000000000003,23,2.3000000000000003,1,1,{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":80},{"$f":"SUM(D337:D338)","v":4.01},{"$f":"SUM(E337:E338)","v":80},{"$f":"SUM(F337:F338)","v":4.01},1,1,{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2622,13.11,2622,13.11,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,{"$f":"2262+261","v":2523},{"$f":"O343*P343","v":12.615},{"$f":"K343+M343+P343","v":2523},12.615,null,null,null,null,5.0000000000000001E-3,2523,12.615,2523,12.615,null,null,true,true]
[null,"(b) Class III to V",2591,12.955,2591,12.955,1,1,0,0,null,null,null,null,5.0000000000000001E-3,2591,{"$f":"O344*P344","v":12.955},2591,12.955,null,null,null,null,5.0000000000000001E-3,2591,12.955,2591,12.955,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",881,4.4050000000000002,881,4.4050000000000002,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1083,{"$f":"O345*P345","v":5.415},1083,5.415,null,null,null,null,5.0000000000000001E-3,1083,5.415,1083,5.415,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":6094},{"$f":"SUM(D343:D345)","v":30.47},{"$f":"SUM(E343:E345)","v":6094},{"$f":"SUM(F343:F345)","v":30.47},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6197},{"$f":"SUM(Q343:Q345)","v":30.984999999999999},{"$f":"SUM(R343:R345)","v":6197},{"$f":"SUM(S343:S345)","v":30.984999999999999},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6197,30.984999999999999,6197,30.984999999999999,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2243,112.15,2243,112.15,1,1,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,2202,{"$f":"O348*P348","v":110.10000000000001},{"$f":"K348+M348+P348","v":2202},{"$f":"L348+N348+Q348","v":110.10000000000001},null,null,null,null,0.05,2202,110.10000000000001,2202,110.10000000000001,null,null,true,true]
[17.02,"Upper Primary ",692,48.440000000000005,692,48.44,1,0.99999999999999989,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,702,{"$f":"O349*P349","v":49.140000000000008},{"$f":"K349+M349+P349","v":702},{"$f":"L349+N349+Q349","v":49.140000000000008},null,null,null,null,7.0000000000000007E-2,702,49.140000000000008,702,49.140000000000008,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2935},{"$f":"SUM(D348:D349)","v":160.59},{"$f":"SUM(E348:E349)","v":2935},{"$f":"SUM(F348:F349)","v":160.59},1,1,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2904},{"$f":"SUM(Q348:Q349)","v":159.24},{"$f":"SUM(R348:R349)","v":2904},{"$f":"SUM(S348:S349)","v":159.24},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2904,159.24,2904,159.24,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2904},{"$f":"O352*P352","v":29.04},{"$f":"K352+M352+P352","v":2904},29.04,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":702},{"$f":"O354*P354","v":84.24},702,84.24,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3606},{"$f":"SUM(Q352:Q354)","v":113.28},{"$f":"SUM(R352:R354)","v":3606},{"$f":"SUM(S352:S354)","v":113.28},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2204,163.19999999999999,2204,163.19999999999999,1,1,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,2167,{"$f":"P357*O357","v":162.52500000000001},{"$f":"K357+M357+P357","v":2167},{"$f":"L357+N357+Q357","v":162.52500000000001},null,null,null,null,null,2167,161,2167,161,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":2204},{"$f":"SUM(D357)","v":163.19999999999999},{"$f":"SUM(E357)","v":2204},{"$f":"SUM(F357)","v":163.19999999999999},1,1,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":2167},{"$f":"SUM(Q357)","v":162.52500000000001},{"$f":"SUM(R357)","v":2167},{"$f":"SUM(S357)","v":162.52500000000001},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,2167,161,2167,161,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",4149,124.47,4149,52,1,0.41777135052623121,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":72.47},null,null,null,null,0.03,4149,{"$f":"O361*P361","v":124.47},{"$f":"K361+M361+P361","v":4149},{"$f":"L361+N361+Q361","v":124.47},null,null,null,null,0.03,4149,124.47,4149,124.47,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":4149},{"$f":"SUM(D361)","v":124.47},{"$f":"SUM(E361)","v":4149},{"$f":"SUM(F361)","v":52},1,0.41777135052623121,{"$f":"SUM(I361)","v":0},72.47,0,0,0,0,null,{"$f":"SUM(P361)","v":4149},{"$f":"SUM(Q361)","v":124.47},{"$f":"SUM(R361)","v":4149},{"$f":"SUM(S361)","v":124.47},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,4149,124.47,4149,124.47,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,7.5,1,0.6,{"$f":"C364-E364","v":0},5,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,9.3529999999999998,1,0.74824000000000002,0,3.1470000000000002,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,7.5,1,0.6,0,5,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,7.5,1,0.6,0,5,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":31.853000000000002}," ",0.63706000000000007,null,{"$f":"SUM(J364:J367)","v":18.146999999999998},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,217,{"$f":"O370*P370","v":0.65100000000000002},{"$f":"K370+M370+P370","v":217},{"$f":"L370+N370+Q370","v":0.65100000000000002},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",13500,40.5,11866,32.676000000000002,0.87896296296296295,0.80681481481481487,{"$f":"C371-E371","v":1634},{"$f":"D371-F371","v":7.8239999999999981},null,null,null,null,3.0000000000000001E-3,26460,{"$f":"O371*P371","v":79.38},{"$f":"K371+M371+P371","v":26460},{"$f":"L371+N371+Q371","v":79.38},null,null,null,null,3.0000000000000001E-3,13248,39.744,13248,39.744,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":13500},{"$f":"SUM(D370:D371)","v":40.5},{"$f":"SUM(E370:E371)","v":11866},{"$f":"SUM(F370:F371)","v":32.676000000000002},0.87896296296296295,0.80681481481481487,{"$f":"SUM(I370:I371)","v":1634},7.8239999999999981,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":26677},{"$f":"SUM(Q370:Q371)","v":80.030999999999992},{"$f":"SUM(R370:R371)","v":26677},{"$f":"SUM(S370:S371)","v":80.030999999999992},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,13248,39.744,13248,39.744,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",10,12.549999999999999,6,0,0.6,0,null,null,{"$f":"C375-E375","v":4},{"$f":"D375-F375","v":12.549999999999999},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":4},12.549999999999999,4,12.549999999999999,null,null,12.198,null,0,4,12.549999999999999,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,84,1095.3599999999999,84,1095.3599999999999,0,0,null,null,13.04,84,1095.3599999999999,84,1095.3599999999999,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,27.509999999999998,0,20.04," ",0.7284623773173392,null,null,89,7.4699999999999989,null,null,12.205439999999999,null,0,89,7.4699999999999989,89,7.4699999999999989,null,null,12.205439999999999,null,0,89,7.4699999999999989,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",393,82.82000000000005,208,82.82,0.52926208651399487,0.99999999999999933,null,null,185,0,null,null,5.0420100000000003,null,0,185,0,185,0,null,null,5.0419999999999998,7,{"$f":"+X380*Y380","v":35.293999999999997},192,35.293999999999997,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,301,339.26913999999999,301,339.26913999999999,0,0,null,null,1.12714,8,9.0171200000000002,8,9.0171200000000002,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,329,370.82906000000003,329,370.82906000000003,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,112,126.23968000000001,112,126.23968000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,131.81,4.4609999999999997E-2,11764,524.79203999999993,11764,656.60203999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,4.8600000000000003,4.8099999999999996,0,0,0,4.8600000000000003,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,19.440000000000001,4.8099999999999996,0,0,0,19.440000000000001,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,660,1320,660,1320,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,18,90,18,90,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,18,90,18,90,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",0,0,0,0," "," ",null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",3,4.7309999999999999,3,4.7309999999999999,1,1,null,null,0,0,null,null,null,26,25.045999999999999,26,25.045999999999999,0,0,null,null,null,4,6.7990000000000004,4,6.7990000000000004,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",6,11.146000000000001,6,11.146000000000001,1,1,null,null,0,0,null,null,null,38,85.876000000000005,38,85.876000000000005,0,0,null,null,null,8,16.015000000000001,8,16.015000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,2208,{"$f":"O401*P401","v":397.44},{"$f":"K401+M401+P401","v":2208},397.44,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":138.75700000000006},null,{"$f":"SUM(F375:F408)","v":118.73699999999998}," ",0.85571899075361912,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":20.019999999999996},null,{"$f":"SUM(N375:N408)","v":156.11000000000001},null,null,{"$f":"SUM(Q375:Q408)","v":4629.5849200000002},null,{"$f":"SUM(S375:S408)","v":4805.7149200000003},{"$f":"SUM(T375:T408)","v":278},{"$f":"SUM(U375:U408)","v":20.019999999999996},0,0,null,111,1162.4851200000001,389,1182.50512,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,371.60469999999992,1,241.15700000000001,1,0.64896111378569765,{"$f":"C413-E413","v":0},130.44769999999991,null,null,null,null,null,1,752.92,{"$f":"K413+M413+P413","v":1},752.92,null,null,null,null,null,1,243,1,243,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":371.60469999999992},null,{"$f":"SUM(F413:F416)","v":241.15700000000001},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.64896111378569765},null,{"$f":"SUM(J413:J416)","v":130.44769999999991},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":752.92},null,{"$f":"SUM(S413:S416)","v":752.92},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,243,1,243,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,37.164000000000001,0,37.164000000000001," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1510,{"$f":"O419*P419","v":190.48650000000001},{"$f":"K419+M419+P419","v":1510},190.48650000000001,null,null,null,null,null,null,75.33,0,75.33,null,null,false,true]
[null,"(b) Class III to V",0,52.602899999999998,0,52.602899999999998," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1510},{"$f":"O420*P420","v":142.86109999999999},1510,142.86109999999999,null,null,null,null,null,null,69.8,0,69.8,null,null,false,true]
[null,"(c) Class VI to VIII",0,72.802000000000007,0,72.802000000000007," ",1,0,0,null,null,null,null,0.12,698,{"$f":"O421*P421","v":83.759999999999991},698,83.759999999999991,null,null,null,null,null,null,6.5740000000000123,0,6.5740000000000123,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,22.984999999999999,1,21.105,1,0.9182075266478138,0,1.879999999999999,null,null,null,null,null,1,47.744200511500011,1,47.744200511500011,null,null,null,null,null,1,38,1,38,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":185.5539},null,{"$f":"SUM(F419:F422)","v":183.67389999999997}," ",0.98986817307531649,null,{"$f":"SUM(J419:J422)","v":1.879999999999999},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":464.85180051150002},null,{"$f":"SUM(S419:S422)","v":464.85180051150002},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,189.70400000000001,1,189.70400000000001,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5842.2088100185038},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":5154.090215046599}," ",0.88221602182518954,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":668.09859497190632},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":20.019999999999996},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":156.11000000000001},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":278},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":20.019999999999996},0,0,0.01,532800,6825.7666200000012,533078,6845.7866200000017,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5842.2088100185038},null,{"$f":"F424+F429","v":5154.090215046599}," ",0.88221602182518954,null,{"$f":"J424+J429","v":668.09859497190632},null,{"$f":"L424+L429","v":20.019999999999996},null,{"$f":"N424+N429","v":156.11000000000001},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":278},{"$f":"+U429+U424","v":20.019999999999996},0,0,0.01,532800,6825.7666200000012,533078,6845.7866200000017,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,750,5.625,750,5.625,0,0,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,0,0,null,null,7.4999999999999997E-3,1500,11.25,1500,11.25,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":16.875},null,{"$f":"SUM(S434:S442)","v":16.875},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1850,13.875,1850,13.875,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1850,333,1850,217.09700000000001,1,0.65194294294294297,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":115.90299999999999},null,null,null,null,0.18,2250,{"$f":"O445*P445","v":405},{"$f":"K445+M445+P445","v":2250},405,null,null,null,null,0.18,1850,333,1850,333,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1850,22.2,1850,20.018000000000001,1,0.90171171171171172,0,2.1819999999999986,null,null,null,null,1.2E-2,2250,{"$f":"O446*P446","v":27},2250,27,null,null,null,null,1.2E-2,1850,22.2,1850,22.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1850,18.5,1850,18.276,1,0.98789189189189186,0,0.2240000000000002,null,null,null,null,0.01,2250,{"$f":"O447*P447","v":22.5},2250,22.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",15,45,15,22,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.48888888888888887},0,23,null,null,null,null,3.3,15,{"$f":"O449*P449","v":49.5},{"$f":"K449+M449+P449","v":15},49.5,null,null,null,null,3,15,45,15,45,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",7,21,0,0,0,0,7,21,null,null,null,null,3.3,15,49.5,15,49.5,null,null,null,null,3,7,21,7,21,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",15,144,15,133.59009,1,0.92770895833333333,0,10.409909999999996,null,null,null,null,13.2,15,198,15,198,null,null,null,null,9.6,15,144,15,144,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",15,22.5,15,15,1,0.66666666666666663,0,7.5,null,null,null,null,1.98,15,29.7,15,29.7,null,null,null,null,1.5,15,22.5,15,22.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",15,18.000000000000004,15,18,1,0.99999999999999978,0,0,null,null,null,null,1.32,15,19.8,15,19.8,null,null,null,null,1.2,15,18,15,18,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",15,18.000000000000004,15,10,1,0.55555555555555547,0,8.0000000000000036,null,null,null,null,1.32,15,19.8,15,19.8,null,null,null,null,1.2,15,18,15,18,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",15,27,15,15,1,0.55555555555555558,0,12,null,null,null,null,1.98,15,29.7,15,29.7,null,null,null,null,1.8,15,{"$f":"+X456*Y456","v":27},{"$f":"+T456+V456+Y456","v":15},{"$f":"+U456+W456+Z456","v":27},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1850,18.5,1850,14.71626,1,0.79547351351351347,0,3.7837399999999999,null,null,null,null,0.01,2250,22.5,2250,22.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1850,18.5,1850,13.46711,1,0.72795189189189191,0,5.0328900000000001,null,null,null,null,0.01,2250,22.5,2250,22.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1850,23.125,1850,13.711220000000001,1,0.59291762162162165,0,9.4137799999999991,null,null,null,null,1.2500000000000001E-2,2250,28.125,2250,28.125,null,null,null,null,1.2500000000000001E-2,1850,23.125,1850,23.125,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1850,13.875,1850,11.215310000000001,1,0.80831063063063069,0,2.6596899999999994,null,null,null,null,7.4999999999999997E-3,2250,16.875,2250,16.875,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1850,13.875,1850,11.648910000000001,1,0.83956108108108118,0,2.2260899999999992,null,null,null,null,7.4999999999999997E-3,2250,16.875,2250,16.875,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1850,3.7,1850,1.9196599999999999,1,0.51882702702702699,0,1.7803400000000003,null,null,null,null,2E-3,2250,4.5,2250,4.5,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1850,3.7,1850,2.0170300000000001,1,0.54514324324324326,0,1.6829700000000001,null,null,null,null,2E-3,2250,4.5,2250,4.5,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1850,9.25,1850,5.0999999999999996,1,0.55135135135135127,0,4.1500000000000004,null,null,null,null,5.0000000000000001E-3,2250,11.25,2250,11.25,null,null,null,null,5.0000000000000001E-3,1850,9.25,1850,9.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1850,3.7,1850,3.0415100000000002,1,0.82202972972972976,0,0.65849000000000002,null,null,null,null,2E-3,2250,4.5,2250,4.5,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":15},{"$f":"SUM(D445:D466)","v":777.42500000000018},{"$f":"E449","v":15},{"$f":"SUM(F445:F466)","v":545.81810000000007},1,0.70208457407466951,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":231.60690000000002},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":15},{"$f":"SUM(Q445:Q466)","v":982.125},{"$f":"R449","v":15},{"$f":"SUM(S445:S466)","v":982.125},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":15},777.42500000000018,{"$f":"AA449","v":15},777.42500000000018,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":15},{"$f":"D443+D467","v":777.42500000000018},{"$f":"E467","v":15},{"$f":"F443+F467","v":545.81810000000007},1,0.70208457407466951,{"$f":"I467","v":0},{"$f":"J443+J467","v":231.60690000000002},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":15},{"$f":"Q443+Q467","v":999},{"$f":"R467","v":15},{"$f":"S443+S467","v":999},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":15},791.30000000000018,{"$f":"AA467","v":15},791.30000000000018,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":16.875},null,{"$f":"S443+S480+S516","v":16.875},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":13.875},null,{"$f":"+AB443","v":13.875},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":15},{"$f":"D467+D503+D539","v":777.42500000000018},{"$f":"E467+E503+E539","v":15},{"$f":"F467+F503+F539","v":545.81810000000007},1,0.70208457407466951,{"$f":"I467+I503+I539","v":0},231.60690000000002,0,0,0,0,null,{"$f":"P467+P503+P539","v":15},{"$f":"Q467+Q503+Q539","v":982.125},{"$f":"R467+R503+R539","v":15},{"$f":"S467+S503+S539","v":982.125},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":15},{"$f":"+Z467","v":777.42500000000018},{"$f":"AA467+AA503+AA539","v":15},{"$f":"+AB467","v":777.42500000000018},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":15},{"$f":"D541+D542","v":777.42500000000018},{"$f":"E542","v":15},{"$f":"F541+F542","v":545.81810000000007},1,0.70208457407466951,{"$f":"I542","v":0},{"$f":"J541+J542","v":231.60690000000002},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":15},{"$f":"Q541+Q542","v":999},{"$f":"R542","v":15},{"$f":"S541+S542","v":999},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":15},{"$f":"+Z468","v":791.30000000000018},{"$f":"AA542","v":15},{"$f":"+AB468","v":791.30000000000018},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":6619.6338100185039},null,{"$f":"F430+F543","v":5699.9083150465995}," ",0.8610609708380027,null,{"$f":"J430+J543","v":899.70549497190632},null,{"$f":"L430+L543","v":20.019999999999996},null,{"$f":"N430+N543","v":156.11000000000001},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":20.019999999999996},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":7617.0666200000014},null,{"$f":"+AB543+AB430","v":7637.0866200000019},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.1818416117427764}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9864119336124535}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49757193928487864}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6658254846401084}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":15.483720151913111}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,2,{"$f":"O48*P48","v":6},{"$f":"K48+M48+P48","v":2},6,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,2,{"$f":"O49*P49","v":7},2,7,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":13},null,{"$f":"SUM(S48:S51)","v":13},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",200,36,200,31,1,0.86111111111111116,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":5},null,null,null,null,0.18,200,{"$f":"O54*P54","v":36},{"$f":"K54+M54+P54","v":200},36,null,null,null,null,0.18,200,36,200,36,null,200,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",200,2.4,200,2.4,1,1,0,0,null,null,null,null,1.2E-2,200,{"$f":"O55*P55","v":2.4},200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,200,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,200,{"$f":"O56*P56","v":2},200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",2,4.8,2,1.2,1,0.25,0,3.5999999999999996,null,null,null,null,3,2,{"$f":"O58*P58","v":6},{"$f":"K58+M58+P58","v":2},6,null,null,null,null,3,2,6,2,6,null,2,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,19.2,8,2.65,1,0.13802083333333334,0,16.55,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24,null,2,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0,1,0,0,1.5,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,0,0,0,0,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4000000000000004,2,0.2,1,8.3333333333333329E-2,0,2.2000000000000002,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,1.2,1,0.33333333333333331,0,2.4000000000000004,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",200,2,200,2,1,1,0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,1.89,1,0.75600000000000001,0,0.6100000000000001,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,200,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",200,1.5,200,1.5,1,1,0,0,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,{"$f":"+X72*Y72","v":0.4},{"$f":"+T72+V72+Y72","v":200},{"$f":"+U72+W72+Z72","v":0.4},null,200,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",200,1,200,0.75,1,0.75,0,0.25,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,200,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.2,1,1,0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":2},{"$f":"SUM(D54:D75)","v":83},2,{"$f":"SUM(F54:F75)","v":48.490000000000009},1,0.58421686746987966,null,{"$f":"SUM(J54:J75)","v":34.51},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":2},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":2},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,2412,94.100000000000023,2412,94.100000000000023,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":2},{"$f":"D52+D76","v":83.75},{"$f":"E76","v":2},{"$f":"F52+F76","v":49.240000000000009},1,0.58794029850746277,null,{"$f":"J52+J76","v":34.51},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":2},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":2},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":2412},{"$f":"+Z76+Z52","v":94.100000000000023},{"$f":"+AA76+AA52","v":2412},{"$f":"+AB76+AB52","v":94.100000000000023},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":2},{"$f":"D45+D77","v":83.75},{"$f":"E45+E77","v":2},{"$f":"F45+F77","v":49.240000000000009},1,0.58794029850746277,null,{"$f":"J45+J77","v":34.51},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":2},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":2},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":2412},{"$f":"+Z77+Z45","v":94.100000000000023},{"$f":"+AA77+AA45","v":2412},{"$f":"+AB77+AB45","v":94.100000000000023},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,1824,15.399999999999999,{"$f":"+P148","v":1824},{"$f":"+Q148","v":15.399999999999999},null,null,null,null,null,1824,0,1824,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",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,null,true,true]
[null,"c) 2013-14",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,null,true,true]
[null,"d) 2014-15",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,null,true,true]
[null,"e) 2015-16",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,null,true,true]
[null,"f) 2016-17",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,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":1824},{"$f":"SUM(Q148:Q154)","v":15.399999999999999},{"$f":"SUM(R148:R154)","v":1824},{"$f":"SUM(S148:S154)","v":15.399999999999999},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":1824},0,{"$f":"AA148","v":1824},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",272,27.200000000000003,272,27.2,1,0.99999999999999989,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},213,{"$f":"O160*P160","v":21.3},213,21.3,null,null,null,null,0.1,213,21.3,213,21.3,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":272},{"$f":"SUM(D158:D161)","v":27.200000000000003},{"$f":"SUM(E158:E161)","v":272},{"$f":"SUM(F158:F161)","v":27.2},1,0.99999999999999989,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":213},{"$f":"SUM(Q158:Q161)","v":21.3},{"$f":"SUM(R158:R161)","v":213},{"$f":"SUM(S158:S161)","v":21.3},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,213,21.3,213,21.3,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",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,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},29,{"$f":"O171*P171","v":1.5660000000000001},29,1.5660000000000001,null,null,null,null,4.4999999999999998E-2,7,0.315,7,0.315,null,null,true,true]
[null,"(c) 6 months",1889,56.669999999999995,1889,56.664999999999999,1,0.99991176989588859,0,4.9999999999954525E-3,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},215,{"$f":"O172*P172","v":7.7400000000000011},215,7.7400000000000011,null,null,null,null,0.03,215,6.45,215,6.45,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1889},{"$f":"SUM(D170:D173)","v":56.669999999999995},{"$f":"SUM(E170:E173)","v":1889},{"$f":"SUM(F170:F173)","v":56.664999999999999},1,0.99991176989588859,{"$f":"SUM(I170:I173)","v":0},4.9999999999954525E-3,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":244},{"$f":"SUM(Q170:Q173)","v":9.3060000000000009},{"$f":"SUM(R170:R173)","v":244},{"$f":"SUM(S170:S173)","v":9.3060000000000009},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,222,6.7650000000000006,222,6.7650000000000006,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",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,null,true,true]
[null,"(d) 3 months",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,null,true,true]
[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}," "," ",{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",64,6.4,64,6.4,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":64},{"$f":"SUM(D188:D191)","v":6.4},{"$f":"SUM(E188:E191)","v":64},{"$f":"SUM(F188:F191)","v":6.4},1,1,{"$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},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",70,3.5209999999999999,70,3.5205000000000002,1,0.99985799488781602,0,4.9999999999972289E-4,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},80,{"$f":"O195*P195","v":5.04},80,5.04,null,null,null,null,4.4999999999999998E-2,80,3.5999999999999996,80,3.5999999999999996,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":70},{"$f":"SUM(D194:D197)","v":3.5209999999999999},{"$f":"SUM(E194:E197)","v":70},{"$f":"SUM(F194:F197)","v":3.5205000000000002},1,0.99985799488781602,{"$f":"SUM(I194:I197)","v":0},4.9999999999972289E-4,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":80},{"$f":"SUM(Q194:Q197)","v":5.04},{"$f":"SUM(R194:R197)","v":80},{"$f":"SUM(S194:S197)","v":5.04},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,80,3.5999999999999996,80,3.5999999999999996,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":2295},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":93.791000000000011},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":2295},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":93.785499999999999},{"$f":"IF(C199>0,E199/C199,\" \")","v":1},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.99994135897900638},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":0},5.4999999999951754E-3,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":537},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":35.646000000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":537},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":35.646000000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,515,31.664999999999999,515,31.664999999999999,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",37646,56.469000000000001,37646,56.469000000000001,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,37646,{"$f":"O203*P203","v":56.469000000000001},{"$f":"K203+M203+P203","v":37646},56.469000000000001,null,null,null,null,1.5E-3,37646,56.469000000000001,37646,56.469000000000001,null,null,true,true]
[null,"(b) Braille Books Class I & II",74,0.111,74,0.111,1,1,0,0,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",57,8.5500000000000007E-2,57,8.5500000000000007E-2,1,1,0,0,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,true,true]
[null,"(d) Class III to V",59594,89.391000000000005,59594,89.391000000000005,1,1,0,0,null,null,null,null,1.5E-3,59594,89.391000000000005,59594,89.391000000000005,null,null,null,null,1.5E-3,59594,89.391000000000005,59594,89.391000000000005,null,null,true,true]
[null,"(e) Braille Books Class III to V",109,0.16350000000000001,109,0.16350000000000001,1,1,0,0,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,null,null,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",81,0.1215,81,0.1215,1,1,0,0,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",54614,136.535,54614,136.535,1,1,0,0,null,null,null,null,2.5000000000000001E-3,54614,136.535,54614,136.535,null,null,null,null,2.5000000000000001E-3,54614,136.535,54614,136.535,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",71,0.17749999999999999,71,0.17749999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,708,{"$f":"O212*P212","v":1.0620000000000001},{"$f":"K212+M212+P212","v":708},{"$f":"L212+N212+Q212","v":1.0620000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,151854,75.927000000000007,{"$f":"K213+M213+P213","v":151854},{"$f":"L213+N213+Q213","v":75.927000000000007},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":152281},{"$f":"SUM(D203:D213)","v":283.14149999999995},{"$f":"SUM(E203:E213)","v":152281},{"$f":"SUM(F203:F213)","v":283.14149999999995},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":304682},{"$f":"SUM(Q203:Q213)","v":359.84900000000005},{"$f":"SUM(R203:R213)","v":304682},{"$f":"SUM(S203:S213)","v":359.84900000000005},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,152120,282.86,152120,282.86,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",98336,393.34399999999999,98336,393.34399999999999,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,98336,{"$f":"O216*P216","v":393.34399999999999},{"$f":"K216+M216+P216","v":98336},393.34399999999999,null,null,null,null,4.0000000000000001E-3,98336,393.34399999999999,98336,393.34399999999999,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",6917,27.667999999999999,6917,27.667999999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,6917,{"$f":"O217*P217","v":27.667999999999999},6917,27.667999999999999,null,null,null,null,4.0000000000000001E-3,6917,27.667999999999999,6917,27.667999999999999,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",44567,178.268,44567,178.268,1,1,0,0,null,null,null,null,4.0000000000000001E-3,44567,{"$f":"O218*P218","v":178.268},44567,178.268,null,null,null,null,4.0000000000000001E-3,44567,178.268,44567,178.268,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",15692,62.768000000000001,15692,62.768000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,15692,{"$f":"O219*P219","v":62.768000000000001},15692,62.768000000000001,null,null,null,null,4.0000000000000001E-3,15692,62.768000000000001,15692,62.768000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":165512},{"$f":"SUM(D216:D219)","v":662.048},{"$f":"SUM(E216:E219)","v":165512},{"$f":"SUM(F216:F219)","v":662.048},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":165512},{"$f":"SUM(Q216:Q219)","v":662.048},{"$f":"SUM(R216:R219)","v":165512},{"$f":"SUM(S216:S219)","v":662.048},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,165512,662.048,165512,662.048,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",122,125.61114747039827,112,119.12,0.91803278688524592,0.94832347605193257,null,{"$f":"D250-F250","v":6.4911474703982606},null,null,null,null,1.1840999999999999,112,{"$f":"O250*P250","v":132.61919999999998},{"$f":"K250+M250+P250","v":112},132.61919999999998,null,null,null,null,1.13256,112,126.84672,112,126.84672,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1239,1210.2552421595872,1239,1065.52,1,0.88040932431631469,null,144.73524215958719,null,null,null,null,1.1234,1282,{"$f":"O251*P251","v":1440.1987999999999},1282,1440.1987999999999,null,null,null,null,1.0744800000000001,1282,1377.4833600000002,1282,1377.4833600000002,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",361,324.03361532745993,324,235.82,0.89750692520775621,0.72776399992231189,null,88.213615327459934,null,null,null,null,1.0323,281,{"$f":"O252*P252","v":290.0763},281,290.0763,null,null,null,null,0.98736000000000002,281,277.44816000000003,281,277.44816000000003,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",171,189.60484689213894,158,182.22,0.92397660818713445,0.96105138126379241,null,7.3848468921389383,null,null,null,null,1.2751999999999999,158,{"$f":"O257*P257","v":201.48159999999999},{"$f":"K257+M257+P257","v":158},201.48159999999999,null,null,null,null,1.2196800000000001,158,192.70944000000003,158,192.70944000000003,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",370,390.71999999999991,370,383.07,1,0.98042076167076186,null,7.6499999999999204,null,null,null,null,1.2143999999999999,370,{"$f":"O258*P258","v":449.32799999999997},370,449.32799999999997,null,null,null,null,1.1616,370,429.79199999999997,370,429.79199999999997,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",84,82.051266490765173,64,80.91,0.76190476190476186,0.98609081200600812,null,1.1412664907651759,null,null,null,null,1.1234,64,{"$f":"O259*P259","v":71.897599999999997},64,71.897599999999997,null,null,null,null,1.0744800000000001,64,68.766720000000007,64,68.766720000000007,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,0,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,0,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,0,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,0,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,193,{"$f":"O275*P275","v":20.265000000000001},{"$f":"K275+M275+P275","v":193},20.265000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,193,{"$f":"O276*P276","v":20.265000000000001},193,20.265000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,193,{"$f":"O277*P277","v":20.265000000000001},193,20.265000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2347},{"$f":"SUM(D248:D277)","v":2322.2761183403495},{"$f":"SUM(E248:E277)","v":2267},{"$f":"SUM(F248:F277)","v":2066.66},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.96591393268001702},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.88992862807243189},{"$f":"SUM(I248:I277)","v":0},255.61611834034943,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2267},{"$f":"SUM(Q248:Q277)","v":2646.3964999999989},{"$f":"R250+R251+R252+R257+R258+R259","v":2267},{"$f":"SUM(S248:S277)","v":2646.3964999999989},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2267,2473.0464000000002,2267,2473.0464000000002,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2347},{"$f":"D245+D278","v":2322.2761183403495},{"$f":"E245+E278","v":2267},{"$f":"F245+F278","v":2066.66},0.96591393268001702,0.88992862807243189,{"$f":"I245+I278","v":0},255.61611834034943,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2846},{"$f":"Q245+Q278","v":2646.3964999999989},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2846},{"$f":"S245+S278","v":2646.3964999999989},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2267,2473.0464000000002,2267,2473.0464000000002,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2670,13.35,2419,13,0.90599250936329589,0.97378277153558057,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":0.34999999999999964},null,null,null,null,8.0000000000000002E-3,2670,{"$f":"O283*P283","v":21.36},{"$f":"K283+M283+P283","v":2670},21.36,null,null,null,null,8.0000000000000002E-3,2670,21.36,2670,21.36,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3641,14.564,3437,13.39,0.94397143641856629,0.91939027739631973,204,1.1739999999999995,null,null,null,null,8.0000000000000002E-3,3641,{"$f":"O285*P285","v":29.128},3641,29.128,null,null,null,null,8.0000000000000002E-3,3641,29.128,3641,29.128,null,null,true,true]
[null,"d) Class VI to VIII",726,2.9039999999999999,526,2.4277199999999999,0.72451790633608815,0.83599173553719008,200,0.47628000000000004,null,null,null,null,8.0000000000000002E-3,726,{"$f":"O286*P286","v":5.8079999999999998},726,5.8079999999999998,null,null,null,null,8.0000000000000002E-3,726,5.8079999999999998,726,5.8079999999999998,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",2670,13.35,2419,13.35,0.90599250936329589,1,251,0,null,null,null,null,8.0000000000000002E-3,2670,{"$f":"O288*P288","v":21.36},{"$f":"K288+M288+P288","v":2670},21.36,null,null,null,null,8.0000000000000002E-3,2670,21.36,2670,21.36,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",3641,14.564,3437,14.564,0.94397143641856629,1,204,0,null,null,null,null,8.0000000000000002E-3,3641,{"$f":"O290*P290","v":29.128},3641,29.128,null,null,null,null,8.0000000000000002E-3,3641,29.128,3641,29.128,null,null,true,true]
[null,"d) Class VI to VIII",726,2.9039999999999999,526,2.9,0.72451790633608815,0.99862258953168048,200,4.0000000000000036E-3,null,null,null,null,8.0000000000000002E-3,726,{"$f":"O291*P291","v":5.8079999999999998},726,5.8079999999999998,null,null,null,null,8.0000000000000002E-3,726,5.8079999999999998,726,5.8079999999999998,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",897,17.940000000000001,897,8.07,1,0.44983277591973242,0,9.870000000000001,null,null,null,null,0.02,897,{"$f":"O292*P292","v":17.940000000000001},897,17.940000000000001,null,null,null,null,0.02,897,17.940000000000001,897,17.940000000000001,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",50,3,null,null,0,0,50,3,null,null,null,null,0.06,50,{"$f":"O294*P294","v":3},{"$f":"K294+M294+P294","v":50},{"$f":"L294+N294+Q294","v":3},null,null,null,null,0.06,50,3,50,3,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",158,0.47400000000000003,146,0.46655999999999997,0.92405063291139244,0.98430379746835428,12,7.4400000000000577E-3,null,null,null,null,5.0000000000000001E-3,158,{"$f":"O298*P298","v":0.79},{"$f":"K298+M298+P298","v":158},0.79,null,null,null,null,5.0000000000000001E-3,158,0.79,158,0.79,null,null,true,true]
[null,"(b) Class III to V",158,0.316,146,0.26003999999999999,0.92405063291139244,0.82291139240506328,12,5.596000000000001E-2,null,null,null,null,6.0000000000000001E-3,158,{"$f":"O299*P299","v":0.94800000000000006},158,0.94800000000000006,null,null,null,null,6.0000000000000001E-3,158,0.94800000000000006,158,0.94800000000000006,null,null,true,true]
[null,"(c) Class VI to VIII",158,0.47400000000000003,146,0.45728999999999997,0.92405063291139244,0.96474683544303785,12,1.6710000000000058E-2,null,null,null,null,5.0000000000000001E-3,158,{"$f":"O300*P300","v":0.79},158,0.79,null,null,null,null,5.0000000000000001E-3,158,0.79,158,0.79,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":8458},{"$f":"SUM(D283:D304)","v":83.84},{"$f":"SUM(E288:E304)","v":7717},{"$f":"SUM(F283:F304)","v":68.88561},0.9123906360841807,0.82163179866412206,{"$f":"SUM(I288:I304)","v":741},{"$f":"SUM(J283:J304)","v":14.954390000000002},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":8502},{"$f":"SUM(Q283:Q304)","v":136.78},{"$f":"SUM(R288:R304)","v":8502},{"$f":"SUM(S283:S304)","v":136.78},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":8502},136.78,{"$f":"SUM(AA288:AA304)","v":8502},136.78,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,15.251923076923077,10,15.25,1,0.99987391249527169,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":1.9230769230773603E-3},null,null,null,null,1.6779999999999999,10,{"$f":"O308*P308","v":16.78},{"$f":"K308+M308+P308","v":10},16.78,null,null,null,null,1.6779999999999999,10,16.78,10,16.78,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,10,{"$f":"O309*P309","v":1.1000000000000001},{"$f":"K309+M309+P309","v":10},{"$f":"L309+N309+Q309","v":1.1000000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",23,43.4148,20,40.200000000000003,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.86956521739130432},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.92595151883689442},3,3.2147999999999968,null,null,null,null,2.077,20,41.54,20,41.54,null,null,null,null,1.8875999999999999,20,37.751999999999995,20,37.751999999999995,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",8,9.5040816326530617,0,0,0,0,8,9.5040816326530617,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,12,12,12,12,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",12,6,12,6,1,1,0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.6,1,1.0000000000000002,0,0,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":12},{"$f":"SUM(D308:D319)","v":77.77080470957614},{"$f":"E316","v":12},{"$f":"SUM(F308:F319)","v":65.05},1,0.83643213212104262,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":12.720804709576136},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":12},{"$f":"SUM(Q308:Q319)","v":83.42},{"$f":"R316","v":12},{"$f":"SUM(S308:S319)","v":83.42},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},64.131999999999991,{"$f":"+AA319","v":0},64.131999999999991,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",148,204.23999999999998,141,195.46,0.95270270270270274,0.95701135918527236,{"$f":"C322-E322","v":7},8.7799999999999727,null,null,null,null,1.518,141,{"$f":"O322*P322","v":214.03800000000001},{"$f":"K322+M322+P322","v":141},214.03800000000001,null,null,null,null,1.518,141,214.03800000000001,141,214.03800000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,141,{"$f":"O323*P323","v":9.3060000000000009},{"$f":"K323+M323+P323","v":141},{"$f":"L323+N323+Q323","v":9.3060000000000009},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,148,14.8,148,14.8,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",148,14.8,148,14.799999999999999,1,0.99999999999999989,0,0,null,null,null,null,0.1,148,14.8,148,14.8,null,null,null,null,0.1,148,14.8,148,14.8,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",148,17.759999999999998,148,17.760000000000002,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},148,17.759999999999998,148,17.759999999999998,null,null,null,null,0.12,148,17.759999999999998,148,17.759999999999998,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,148,4.4399999999999995,148,4.4399999999999995,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,148,2.96,148,2.96,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":148},{"$f":"SUM(D322:D329)","v":236.79999999999998},{"$f":"E326","v":148},{"$f":"SUM(F322:F329)","v":228.02},1,0.96292229729729739,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":8.7799999999999727},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":148},{"$f":"SUM(Q322:Q329)","v":278.10400000000004},{"$f":"R326","v":148},{"$f":"SUM(S322:S329)","v":278.10400000000004},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},246.59800000000001,{"$f":"+AA329","v":0},246.59800000000001,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,173,{"$f":"O334*P334","v":605.5},173,605.5,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":605.5},null,{"$f":"SUM(S333:S334)","v":605.5},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",2442,12.21,2442,12.21,1,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,2382,{"$f":"O343*P343","v":11.91},{"$f":"K343+M343+P343","v":2382},11.91,null,null,null,null,5.0000000000000001E-3,2382,11.91,2382,11.91,null,null,true,true]
[null,"(b) Class III to V",2413,12.065,2413,12.065,1,1,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"2709-761","v":1948},{"$f":"O344*P344","v":9.74},1948,9.74,null,null,null,null,5.0000000000000001E-3,1948,9.74,1948,9.74,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",903,4.5149999999999997,903,4.5149999999999997,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1693,{"$f":"O345*P345","v":8.4649999999999999},1693,8.4649999999999999,null,null,null,null,5.0000000000000001E-3,1693,8.4649999999999999,1693,8.4649999999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":5758},{"$f":"SUM(D343:D345)","v":28.79},{"$f":"SUM(E343:E345)","v":5758},{"$f":"SUM(F343:F345)","v":28.79},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":6023},{"$f":"SUM(Q343:Q345)","v":30.114999999999998},{"$f":"SUM(R343:R345)","v":6023},{"$f":"SUM(S343:S345)","v":30.114999999999998},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,6023,30.114999999999998,6023,30.114999999999998,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2007,100.35000000000001,1973,98.65,0.98305929247633284,0.98305929247633284,{"$f":"C348-E348","v":34},{"$f":"D348-F348","v":1.7000000000000028},null,null,null,null,0.05,1974,{"$f":"O348*P348","v":98.7},{"$f":"K348+M348+P348","v":1974},{"$f":"L348+N348+Q348","v":98.7},null,null,null,null,0.05,1974,98.7,1974,98.7,null,null,true,true]
[17.02,"Upper Primary ",681,47.67,681,47.67,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,683,{"$f":"O349*P349","v":47.81},{"$f":"K349+M349+P349","v":683},{"$f":"L349+N349+Q349","v":47.81},null,null,null,null,7.0000000000000007E-2,683,47.81,683,47.81,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2688},{"$f":"SUM(D348:D349)","v":148.02000000000001},{"$f":"SUM(E348:E349)","v":2654},{"$f":"SUM(F348:F349)","v":146.32},0.98735119047619047,0.98851506553168478,{"$f":"SUM(I348:I349)","v":34},1.7000000000000028,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2657},{"$f":"SUM(Q348:Q349)","v":146.51},{"$f":"SUM(R348:R349)","v":2657},{"$f":"SUM(S348:S349)","v":146.51},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2657,146.51,2657,146.51,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2657},{"$f":"O352*P352","v":26.57},{"$f":"K352+M352+P352","v":2657},26.57,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":683},{"$f":"O354*P354","v":81.96},683,81.96,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":3340},{"$f":"SUM(Q352:Q354)","v":108.53},{"$f":"SUM(R352:R354)","v":3340},{"$f":"SUM(S352:S354)","v":108.53},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1928,144.6,1896,143,0.98340248962655596,0.98893499308437072,{"$f":"C357-E357","v":32},{"$f":"D357-F357","v":1.5999999999999943},null,null,null,null,7.4999999999999997E-2,1894,{"$f":"P357*O357","v":142.04999999999998},{"$f":"K357+M357+P357","v":1894},{"$f":"L357+N357+Q357","v":142.04999999999998},null,null,null,null,null,1894,142.04999999999998,1894,142.04999999999998,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1928},{"$f":"SUM(D357)","v":144.6},{"$f":"SUM(E357)","v":1896},{"$f":"SUM(F357)","v":143},0.98340248962655596,0.98893499308437072,{"$f":"SUM(I357)","v":32},1.5999999999999943,0,0,0,0,null,{"$f":"SUM(P357)","v":1894},{"$f":"SUM(Q357)","v":142.04999999999998},{"$f":"SUM(R357)","v":1894},{"$f":"SUM(S357)","v":142.04999999999998},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1894,142.04999999999998,1894,142.04999999999998,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",4159,124.77,4159,80.400000000000006,1,0.64438566963212318,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":44.36999999999999},null,null,null,null,0.03,4159,{"$f":"O361*P361","v":124.77},{"$f":"K361+M361+P361","v":4159},{"$f":"L361+N361+Q361","v":124.77},null,null,null,null,0.03,4159,124.77,4159,124.77,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":4159},{"$f":"SUM(D361)","v":124.77},{"$f":"SUM(E361)","v":4159},{"$f":"SUM(F361)","v":80.400000000000006},1,0.64438566963212318,{"$f":"SUM(I361)","v":0},44.36999999999999,0,0,0,0,null,{"$f":"SUM(P361)","v":4159},{"$f":"SUM(Q361)","v":124.77},{"$f":"SUM(R361)","v":4159},{"$f":"SUM(S361)","v":124.77},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,4159,124.77,4159,124.77,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,231,{"$f":"O370*P370","v":0.69300000000000006},{"$f":"K370+M370+P370","v":231},{"$f":"L370+N370+Q370","v":0.69300000000000006},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",11880,35.64,11820,28.7,0.99494949494949492,0.80527497194163855,{"$f":"C371-E371","v":60},{"$f":"D371-F371","v":6.9400000000000013},null,null,null,null,3.0000000000000001E-3,23280,{"$f":"O371*P371","v":69.84},{"$f":"K371+M371+P371","v":23280},{"$f":"L371+N371+Q371","v":69.84},null,null,null,null,3.0000000000000001E-3,11646,34.938000000000002,11646,34.938000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":11880},{"$f":"SUM(D370:D371)","v":35.64},{"$f":"SUM(E370:E371)","v":11820},{"$f":"SUM(F370:F371)","v":28.7},0.99494949494949492,0.80527497194163855,{"$f":"SUM(I370:I371)","v":60},6.9400000000000013,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":23511},{"$f":"SUM(Q370:Q371)","v":70.533000000000001},{"$f":"SUM(R370:R371)","v":23511},{"$f":"SUM(S370:S371)","v":70.533000000000001},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,11646,34.938000000000002,11646,34.938000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",0,0,0,0," "," ",null,null,{"$f":"C375-E375","v":0},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":0},0,0,0,null,null,12.198,null,0,0,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,1,0,null,null,12.205439999999999,null,0,1,0,1,0,null,null,12.205439999999999,null,0,1,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",212,35.230000000000004,150,10.82,0.70754716981132071,0.3071246097076355,null,null,62,24.410000000000004,null,null,5.0420100000000003,198,998.31798000000003,260,1022.72798,62,24.410000000000004,null,null,5.0419999999999998,19,{"$f":"+X380*Y380","v":95.798000000000002},81,120.208,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,3,3.3814200000000003,3,3.3814200000000003,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,95,107.0783,95,107.0783,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,117,131.87538000000001,117,131.87538000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,199.87,4.4609999999999997E-2,9486,423.17045999999999,9486,623.04045999999994,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,{"$f":"20.3-7.01","v":13.290000000000001},4.8099999999999996,0,0,0,13.290000000000001,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,582,1164,582,1164,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,11,55,11,55,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,11,55,11,55,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",24005,120.02500000000001,24005,120.02500000000001,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",20,29.254999999999999,20,29.254999999999999,1,1,null,null,0,0,null,null,null,112,111.114,112,111.114,0,0,null,null,null,6,6.9969999999999999,6,6.9969999999999999,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",30,63.238999999999997,30,63.238999999999997,1,1,null,null,0,0,null,null,null,85,107.508,85,107.508,0,0,null,null,null,7,14.512,7,14.512,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,1912,{"$f":"O401*P401","v":344.15999999999997},{"$f":"K401+M401+P401","v":1912},344.15999999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":247.749},null,{"$f":"SUM(F375:F408)","v":223.339}," ",0.90147286164626295,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":24.410000000000004},null,{"$f":"SUM(N375:N408)","v":213.16},null,null,{"$f":"SUM(Q375:Q408)","v":3661.9571199999996},null,{"$f":"SUM(S375:S408)","v":3899.5271199999997},{"$f":"SUM(T375:T408)","v":63},{"$f":"SUM(U375:U408)","v":24.410000000000004},0,0,null,36,285.42842000000002,99,309.83842000000004,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,270.76053333333334,1,250,1,0.92332511286726182,{"$f":"C413-E413","v":0},20.760533333333342,null,null,null,null,null,1,565.84,{"$f":"K413+M413+P413","v":1},565.84,null,null,null,null,null,1,184.64400000000001,1,184.64400000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":270.76053333333334},null,{"$f":"SUM(F413:F416)","v":250},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.92332511286726182},null,{"$f":"SUM(J413:J416)","v":20.760533333333342},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":565.84},null,{"$f":"SUM(S413:S416)","v":565.84},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,184.64400000000001,1,184.64400000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,32.118000000000002,0,32.118000000000002," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1303,{"$f":"O419*P419","v":164.37345000000002},{"$f":"K419+M419+P419","v":1303},{"$f":"L419+N419+Q419","v":164.37345000000002},null,null,null,null,null,null,58.98,0,58.98,null,null,false,true]
[null,"(b) Class III to V",0,45.461049999999993,0,45.461049999999993," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1303},{"$f":"O420*P420","v":123.27683},1303,123.27683,null,null,null,null,null,null,50.41,0,50.41,null,null,false,true]
[null,"(c) Class VI to VIII",0,66.734999999999999,0,66.734999999999999," ",1,0,0,null,null,null,null,0.12,638,{"$f":"O421*P421","v":76.56},638,76.56,null,null,null,null,null,null,3.5350000000000001,0,3.5350000000000001,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,17.850000000000001,1,17.850000000000001,1,1,0,0,null,null,null,null,null,1,49.905999999999999,1,49.905999999999999,null,null,null,null,null,1,28.672000000000001,1,28.672000000000001,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":162.16405},null,{"$f":"SUM(F419:F422)","v":162.16405}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":414.11628000000002},null,{"$f":"SUM(S419:S422)","v":414.11628000000002},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,141.59699999999998,1,141.59699999999998,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5105.9110063832604},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":4679.5436600000003}," ",0.91649534317182024,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":401.95734638325888},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":24.410000000000004},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":213.16},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":63},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":24.410000000000004},0,0,0.01,359570,5181.2818199999992,359633,5205.69182,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5105.9110063832604},null,{"$f":"F424+F429","v":4679.5436600000003}," ",0.91649534317182024,null,{"$f":"J424+J429","v":401.95734638325888},null,{"$f":"L424+L429","v":24.410000000000004},null,{"$f":"N424+N429","v":213.16},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":63},{"$f":"+U429+U424","v":24.410000000000004},0,0,0.01,359570,5181.2818199999992,359633,5205.69182,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":10.125},null,{"$f":"SUM(S434:S442)","v":10.125},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1300,9.75,1300,9.75,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1200,216,1200,216,1,1,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":0},null,null,null,null,0.18,1350,{"$f":"O445*P445","v":243},{"$f":"K445+M445+P445","v":1350},243,null,null,null,null,0.18,1300,234,1300,234,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1200,14.4,1200,14.4,1,1,0,0,null,null,null,null,1.2E-2,1350,{"$f":"O446*P446","v":16.2},1350,16.2,null,null,null,null,1.2E-2,1300,15.6,1300,15.6,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1200,12,1200,12,1,1,0,0,null,null,null,null,0.01,1350,{"$f":"O447*P447","v":13.5},1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",9,27,9,24,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.88888888888888884},0,3,null,null,null,null,3.3,9,{"$f":"O449*P449","v":29.7},{"$f":"K449+M449+P449","v":9},29.7,null,null,null,null,3,9,27,9,27,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",6,18,0,0,0,0,6,18,null,null,null,null,3.3,9,29.7,9,29.7,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",9,86.399999999999991,9,68.069999999999993,1,0.78784722222222225,0,18.329999999999998,null,null,null,null,13.2,9,118.8,9,118.8,null,null,null,null,9.6,9,86.399999999999991,9,86.399999999999991,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",9,13.5,9,13.5,1,1,0,0,null,null,null,null,1.98,9,17.82,9,17.82,null,null,null,null,1.5,9,13.5,9,13.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",9,10.8,9,10.8,1,1,0,0,null,null,null,null,1.32,9,11.88,9,11.88,null,null,null,null,1.2,9,10.799999999999999,9,10.799999999999999,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",9,10.8,9,10.8,1,1,0,0,null,null,null,null,1.32,9,11.88,9,11.88,null,null,null,null,1.2,9,10.799999999999999,9,10.799999999999999,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",9,16.2,9,16.2,1,1,0,0,null,null,null,null,1.98,9,17.82,9,17.82,null,null,null,null,1.8,9,{"$f":"+X456*Y456","v":16.2},{"$f":"+T456+V456+Y456","v":9},{"$f":"+U456+W456+Z456","v":16.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1200,12,1200,12,1,1,0,0,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1200,12,1200,12,1,1,0,0,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1200,15,1200,15,1,1,0,0,null,null,null,null,1.2500000000000001E-2,1350,16.875,1350,16.875,null,null,null,null,1.2500000000000001E-2,1300,16.25,1300,16.25,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1200,9,1200,9,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1350,10.125,1350,10.125,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1200,9,1200,9,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1350,10.125,1350,10.125,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1200,2.4,1200,2.4,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1200,2.4,1200,2.4,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1200,6,1200,6,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1200,2.4,1200,2.4,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":9},{"$f":"SUM(D445:D466)","v":495.2999999999999},{"$f":"E449","v":9},{"$f":"SUM(F445:F466)","v":455.96999999999991},1,0.92059357964869781,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":39.33},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":9},{"$f":"SUM(Q445:Q466)","v":589.27500000000009},{"$f":"R449","v":9},{"$f":"SUM(S445:S466)","v":589.27500000000009},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":9},527.35,{"$f":"AA449","v":9},527.35,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":9},{"$f":"D443+D467","v":495.2999999999999},{"$f":"E467","v":9},{"$f":"F443+F467","v":455.96999999999991},1,0.92059357964869781,{"$f":"I467","v":0},{"$f":"J443+J467","v":39.33},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":9},{"$f":"Q443+Q467","v":599.40000000000009},{"$f":"R467","v":9},{"$f":"S443+S467","v":599.40000000000009},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":9},537.1,{"$f":"AA467","v":9},537.1,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,{"$f":"L527+N527+Q527","v":0},null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":10.125},null,{"$f":"S443+S480+S516","v":10.125},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":9.75},null,{"$f":"+AB443","v":9.75},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":9},{"$f":"D467+D503+D539","v":495.2999999999999},{"$f":"E467+E503+E539","v":9},{"$f":"F467+F503+F539","v":455.96999999999991},1,0.92059357964869781,{"$f":"I467+I503+I539","v":0},39.33,0,0,0,0,null,{"$f":"P467+P503+P539","v":9},{"$f":"Q467+Q503+Q539","v":589.27500000000009},{"$f":"R467+R503+R539","v":9},{"$f":"S467+S503+S539","v":589.27500000000009},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":9},{"$f":"+Z467","v":527.35},{"$f":"AA467+AA503+AA539","v":9},{"$f":"+AB467","v":527.35},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":9},{"$f":"D541+D542","v":495.2999999999999},{"$f":"E542","v":9},{"$f":"F541+F542","v":455.96999999999991},1,0.92059357964869781,{"$f":"I542","v":0},{"$f":"J541+J542","v":39.33},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":9},{"$f":"Q541+Q542","v":599.40000000000009},{"$f":"R542","v":9},{"$f":"S541+S542","v":599.40000000000009},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":9},{"$f":"+Z468","v":537.1},{"$f":"AA542","v":9},{"$f":"+AB468","v":537.1},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":5601.2110063832606},null,{"$f":"F430+F543","v":5135.5136600000005}," ",0.91685773918309066,null,{"$f":"J430+J543","v":441.28734638325886},null,{"$f":"L430+L543","v":24.410000000000004},null,{"$f":"N430+N543","v":213.16},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":24.410000000000004},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":5718.3818199999996},null,{"$f":"+AB543+AB430","v":5742.7918200000004},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2152306018991301}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9663780882100645}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49926936059472199}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6808780507039165}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":5.395257737202809}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,362,87.77,{"$f":"+P148","v":362},{"$f":"+Q148","v":87.77},null,null,null,null,null,362,0,362,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":362},{"$f":"SUM(Q148:Q154)","v":87.77},{"$f":"SUM(R148:R154)","v":362},{"$f":"SUM(S148:S154)","v":87.77},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":362},0,{"$f":"AA148","v":362},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",430,43,430,43,1,1,0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},586,{"$f":"O160*P160","v":58.6},586,58.6,null,null,null,null,0.1,586,58.6,586,58.6,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":430},{"$f":"SUM(D158:D161)","v":43},{"$f":"SUM(E158:E161)","v":430},{"$f":"SUM(F158:F161)","v":43},1,1,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":586},{"$f":"SUM(Q158:Q161)","v":58.6},{"$f":"SUM(R158:R161)","v":586},{"$f":"SUM(S158:S161)","v":58.6},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,586,58.6,586,58.6,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},513,{"$f":"O171*P171","v":27.701999999999998},513,27.701999999999998,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",994,29.82,867,26.1,0.87223340040241448,0.87525150905432603,127,3.7199999999999989,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},362,{"$f":"O172*P172","v":13.032000000000002},362,13.032000000000002,null,null,null,null,0.03,362,10.86,362,10.86,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":994},{"$f":"SUM(D170:D173)","v":29.82},{"$f":"SUM(E170:E173)","v":867},{"$f":"SUM(F170:F173)","v":26.1},0.87223340040241448,0.87525150905432603,{"$f":"SUM(I170:I173)","v":127},3.7199999999999989,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":875},{"$f":"SUM(Q170:Q173)","v":40.734000000000002},{"$f":"SUM(R170:R173)","v":875},{"$f":"SUM(S170:S173)","v":40.734000000000002},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,382,11.76,382,11.76,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},0,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,0,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},0,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},0,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":1424},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":72.819999999999993},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1297},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":69.099999999999994},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.910814606741573},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.94891513320516341},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":127},3.7199999999999989,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":1461},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":99.334000000000003},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":1461},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":99.334000000000003},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,968,70.36,968,70.36,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",19610,29.414999999999999,19610,29.414999999999999,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,19610,{"$f":"O203*P203","v":29.414999999999999},{"$f":"K203+M203+P203","v":19610},29.414999999999999,null,null,null,null,1.5E-3,19610,29.414999999999999,19610,29.414999999999999,null,null,true,true]
[null,"(b) Braille Books Class I & II",25,3.7499999999999999E-2,25,3.7499999999999999E-2,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",15,2.2499999999999999E-2,15,2.2499999999999999E-2,1,1,0,0,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,null,null,true,true]
[null,"(d) Class III to V",30358,45.536999999999999,30358,45.536999999999999,1,1,0,0,null,null,null,null,1.5E-3,30358,45.536999999999999,30358,45.536999999999999,null,null,null,null,1.5E-3,30358,45.536999999999999,30358,45.536999999999999,null,null,true,true]
[null,"(e) Braille Books Class III to V",42,6.3E-2,42,6.3E-2,1,1,0,0,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,null,true,true]
[null,"(f) Large Print Books Class III to V",46,6.9000000000000006E-2,46,6.9000000000000006E-2,1,1,0,0,null,null,null,null,1.5E-3,112,0.16800000000000001,112,0.16800000000000001,null,null,null,null,1.5E-3,112,0.16800000000000001,112,0.16800000000000001,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",24864,62.160000000000004,24864,62.160000000000004,1,1,0,0,null,null,null,null,2.5000000000000001E-3,24864,62.160000000000004,24864,62.160000000000004,null,null,null,null,2.5000000000000001E-3,24864,62.160000000000004,24864,62.160000000000004,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",22,5.5E-2,22,5.5E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",31,7.7499999999999999E-2,31,7.7499999999999999E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875,null,null,null,null,2.5000000000000001E-3,75,0.1875,75,0.1875,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,74832,37.416000000000004,{"$f":"K213+M213+P213","v":74832},{"$f":"L213+N213+Q213","v":37.416000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":75013},{"$f":"SUM(D203:D213)","v":137.4365},{"$f":"SUM(E203:E213)","v":75013},{"$f":"SUM(F203:F213)","v":137.4365},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":150048},{"$f":"SUM(Q203:Q213)","v":175.21700000000001},{"$f":"SUM(R203:R213)","v":150048},{"$f":"SUM(S203:S213)","v":175.21700000000001},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,75216,137.80100000000002,75216,137.80100000000002,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",50090,200.36,50090,200.36,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,50090,{"$f":"O216*P216","v":200.36},{"$f":"K216+M216+P216","v":50090},200.36,null,null,null,null,4.0000000000000001E-3,50090,200.36,50090,200.36,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",7569,30.276,7569,30.276,1,1,0,0,null,null,null,null,4.0000000000000001E-3,7569,{"$f":"O217*P217","v":30.276},7569,30.276,null,null,null,null,4.0000000000000001E-3,7569,30.276,7569,30.276,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",15717,62.868000000000002,15717,62.868000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,15717,{"$f":"O218*P218","v":62.868000000000002},15717,62.868000000000002,null,null,null,null,4.0000000000000001E-3,15717,62.868000000000002,15717,62.868000000000002,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",4708,18.832000000000001,4708,18.832000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4708,{"$f":"O219*P219","v":18.832000000000001},4708,18.832000000000001,null,null,null,null,4.0000000000000001E-3,4708,18.832000000000001,4708,18.832000000000001,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":78084},{"$f":"SUM(D216:D219)","v":312.33600000000001},{"$f":"SUM(E216:E219)","v":78084},{"$f":"SUM(F216:F219)","v":312.33600000000001},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":78084},{"$f":"SUM(Q216:Q219)","v":312.33600000000001},{"$f":"SUM(R216:R219)","v":78084},{"$f":"SUM(S216:S219)","v":312.33600000000001},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,78084,312.33600000000001,78084,312.33600000000001,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",332,341.82705705059197,278,286.23,0.83734939759036142,0.83735325831049312,null,{"$f":"D250-F250","v":55.597057050591957},null,null,null,null,1.1840999999999999,243,{"$f":"O250*P250","v":287.73629999999997},{"$f":"K250+M250+P250","v":243},287.73629999999997,null,null,null,null,1.13256,243,275.21208000000001,243,275.21208000000001,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"c) Up Primary Teachers (Un-trained)",127,124.05370052770448,127,124.05370052770448,1,1,null,0,null,null,null,null,1.1234,128,{"$f":"O259*P259","v":143.79519999999999},128,143.79519999999999,null,null,null,null,1.0744800000000001,128,137.53344000000001,128,137.53344000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,141,{"$f":"O275*P275","v":14.805},{"$f":"K275+M275+P275","v":141},14.805,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1849},{"$f":"SUM(D248:D277)","v":1836.4368226412059},{"$f":"SUM(E248:E277)","v":1760},{"$f":"SUM(F248:F277)","v":1729.5197422816559},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.95186587344510543},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.94178014781593222},{"$f":"SUM(I248:I277)","v":0},106.9170803595499,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1760},{"$f":"SUM(Q248:Q277)","v":2035.1830000000004},{"$f":"R250+R251+R252+R257+R258+R259","v":1760},{"$f":"SUM(S248:S277)","v":2035.1830000000004},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1760,1904.0947199999998,1760,1904.0947199999998,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1849},{"$f":"D245+D278","v":1836.4368226412059},{"$f":"E245+E278","v":1760},{"$f":"F245+F278","v":1729.5197422816559},0.95186587344510543,0.94178014781593222,{"$f":"I245+I278","v":0},106.9170803595499,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2183},{"$f":"Q245+Q278","v":2035.1830000000004},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2183},{"$f":"S245+S278","v":2035.1830000000004},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1760,1904.0947199999998,1760,1904.0947199999998,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1727,6.9080000000000004,1523,6.89,0.88187608569774179,0.997394325419803,204,1.8000000000000682E-2,null,null,null,null,8.0000000000000002E-3,1727,{"$f":"O285*P285","v":13.816000000000001},1727,13.816000000000001,null,null,null,null,8.0000000000000002E-3,1727,13.816000000000001,1727,13.816000000000001,null,null,true,true]
[null,"d) Class VI to VIII",283,1.1320000000000001,265,1.0640800000000001,0.93639575971731448,0.94000000000000006,18,6.791999999999998E-2,null,null,null,null,8.0000000000000002E-3,283,{"$f":"O286*P286","v":2.2640000000000002},283,2.2640000000000002,null,null,null,null,8.0000000000000002E-3,283,2.2640000000000002,283,2.2640000000000002,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1267,6.335,816,6.29,0.64404104183109712,0.99289660615627473,451,4.4999999999999929E-2,null,null,null,null,8.0000000000000002E-3,1267,{"$f":"O288*P288","v":10.136000000000001},{"$f":"K288+M288+P288","v":1267},10.136000000000001,null,null,null,null,8.0000000000000002E-3,1267,10.136000000000001,1267,10.136000000000001,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",1727,6.9080000000000004,1523,6.88,0.88187608569774179,0.99594672843080478,204,2.8000000000000469E-2,null,null,null,null,8.0000000000000002E-3,1727,{"$f":"O290*P290","v":13.816000000000001},1727,13.816000000000001,null,null,null,null,8.0000000000000002E-3,1727,13.816000000000001,1727,13.816000000000001,null,null,true,true]
[null,"d) Class VI to VIII",283,1.1320000000000001,265,1.1299999999999999,0.93639575971731448,0.99823321554770295,18,2.0000000000002238E-3,null,null,null,null,8.0000000000000002E-3,283,{"$f":"O291*P291","v":2.2640000000000002},283,2.2640000000000002,null,null,null,null,8.0000000000000002E-3,283,2.2640000000000002,283,2.2640000000000002,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",120,2.4,120,1.08,1,0.45000000000000007,0,1.3199999999999998,null,null,null,null,0.02,120,{"$f":"O292*P292","v":2.4},120,2.4,null,null,null,null,0.02,120,2.4,120,2.4,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",236,14.16,null,null,0,0,236,14.16,null,null,null,null,0.06,236,{"$f":"O294*P294","v":14.16},{"$f":"K294+M294+P294","v":236},{"$f":"L294+N294+Q294","v":14.16},null,null,null,null,0.06,236,14.16,236,14.16,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",75,0.22500000000000001,72,0.22,0.96,0.97777777777777775,3,5.0000000000000044E-3,null,null,null,null,5.0000000000000001E-3,75,{"$f":"O298*P298","v":0.375},{"$f":"K298+M298+P298","v":75},0.375,null,null,null,null,5.0000000000000001E-3,75,0.375,75,0.375,null,null,true,true]
[null,"(b) Class III to V",75,0.15,72,0.15,0.96,1,3,0,null,null,null,null,6.0000000000000001E-3,75,{"$f":"O299*P299","v":0.45},75,0.45,null,null,null,null,6.0000000000000001E-3,75,0.45,75,0.45,null,null,true,true]
[null,"(c) Class VI to VIII",75,0.22500000000000001,72,0.22,0.96,0.97777777777777775,3,5.0000000000000044E-3,null,null,null,null,5.0000000000000001E-3,75,{"$f":"O300*P300","v":0.375},75,0.375,null,null,null,null,5.0000000000000001E-3,75,0.375,75,0.375,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",6,9.6000000000000002E-2,null,null,0,0,6,9.6000000000000002E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":3864},{"$f":"SUM(D283:D304)","v":46.006},{"$f":"SUM(E288:E304)","v":2940},{"$f":"SUM(F283:F304)","v":30.164079999999991},0.76086956521739135,0.65565534930226477,{"$f":"SUM(I288:I304)","v":924},{"$f":"SUM(J283:J304)","v":15.841920000000002},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":3900},{"$f":"SUM(Q283:Q304)","v":70.872000000000014},{"$f":"SUM(R288:R304)","v":3900},{"$f":"SUM(S283:S304)","v":70.872000000000014},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":3900},70.872000000000014,{"$f":"SUM(AA288:AA304)","v":3900},70.872000000000014,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",6,9.1511538461538464,6,9.15,1,0.99987391249527169,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":1.1538461538460609E-3},null,null,null,null,1.6779999999999999,6,{"$f":"O308*P308","v":10.068},{"$f":"K308+M308+P308","v":6},10.068,null,null,null,null,1.6779999999999999,6,10.068,6,10.068,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,6,{"$f":"O309*P309","v":0.66},{"$f":"K309+M309+P309","v":6},{"$f":"L309+N309+Q309","v":0.66},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",12,22.651199999999999,6,9.43,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.5},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.4163134844953027},6,13.2212,null,null,null,null,2.077,6,12.462,6,12.462,null,null,null,null,1.8875999999999999,6,11.3256,6,11.3256,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",0,0,0,0," "," ",0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",1,1.1880102040816327,0,0,0,0,1,1.1880102040816327,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,6,6,6,6,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":6},{"$f":"SUM(D308:D319)","v":37.790364050235475},{"$f":"E316","v":6},{"$f":"SUM(F308:F319)","v":23.38},1,0.6186762310339351,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":14.410364050235479},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":6},{"$f":"SUM(Q308:Q319)","v":35.19},{"$f":"R316","v":6},{"$f":"SUM(S308:S319)","v":35.19},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},26.1936,{"$f":"+AA319","v":0},26.1936,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",68,93.839999999999989,68,93.84,1,1.0000000000000002,{"$f":"C322-E322","v":0},0,null,null,null,null,1.518,68,{"$f":"O322*P322","v":103.224},{"$f":"K322+M322+P322","v":68},103.224,null,null,null,null,1.518,68,103.224,68,103.224,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,68,{"$f":"O323*P323","v":4.4880000000000004},{"$f":"K323+M323+P323","v":68},{"$f":"L323+N323+Q323","v":4.4880000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",58,5.8000000000000007,58,5.8,1,0.99999999999999989,0,0,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,null,null,0.1,58,5.8000000000000007,58,5.8000000000000007,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",58,6.96,58,6.96,1,1,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},58,6.96,58,6.96,null,null,null,null,0.12,58,6.96,58,6.96,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,58,1.74,58,1.74,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,58,1.1599999999999999,58,1.1599999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":58},{"$f":"SUM(D322:D329)","v":106.59999999999998},{"$f":"E326","v":58},{"$f":"SUM(F322:F329)","v":106.6},1,1.0000000000000002,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":0},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":58},{"$f":"SUM(Q322:Q329)","v":129.172},{"$f":"R326","v":58},{"$f":"SUM(S322:S329)","v":129.172},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},115.98399999999999,{"$f":"+AA329","v":0},115.98399999999999,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,94,{"$f":"O334*P334","v":329},94,329,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":329},null,{"$f":"SUM(S333:S334)","v":329},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1158,5.79,1098,5.49,0.94818652849740936,0.94818652849740936,{"$f":"C343-E343","v":60},0.29999999999999982,null,null,null,null,5.0000000000000001E-3,{"$f":"1108+15","v":1123},{"$f":"O343*P343","v":5.6150000000000002},{"$f":"K343+M343+P343","v":1123},5.6150000000000002,null,null,null,null,5.0000000000000001E-3,1123,5.6150000000000002,1123,5.6150000000000002,null,null,true,true]
[null,"(b) Class III to V",1145,5.7250000000000005,1085,5.4249999999999998,0.94759825327510916,0.94759825327510905,60,0.30000000000000071,null,null,null,null,5.0000000000000001E-3,1095,{"$f":"O344*P344","v":5.4750000000000005},1095,5.4750000000000005,null,null,null,null,5.0000000000000001E-3,1095,5.4750000000000005,1095,5.4750000000000005,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",354,1.77,345,1.7250000000000001,0.97457627118644063,0.97457627118644075,9,4.4999999999999929E-2,null,null,null,null,5.0000000000000001E-3,402,{"$f":"O345*P345","v":2.0100000000000002},402,2.0100000000000002,null,null,null,null,5.0000000000000001E-3,402,2.0100000000000002,402,2.0100000000000002,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":2657},{"$f":"SUM(D343:D345)","v":13.285},{"$f":"SUM(E343:E345)","v":2528},{"$f":"SUM(F343:F345)","v":12.639999999999999},0.95144900263455023,0.95144900263455012,{"$f":"SUM(I343:I345)","v":129},0.64500000000000046,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":2620},{"$f":"SUM(Q343:Q345)","v":13.1},{"$f":"SUM(R343:R345)","v":2620},{"$f":"SUM(S343:S345)","v":13.1},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,2620,13.1,2620,13.1,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",715,35.75,697.99999999999989,34.9,0.9762237762237761,0.97622377622377621,{"$f":"C348-E348","v":17.000000000000114},{"$f":"D348-F348","v":0.85000000000000142},null,null,null,null,0.05,700,{"$f":"O348*P348","v":35},{"$f":"K348+M348+P348","v":700},{"$f":"L348+N348+Q348","v":35},null,null,null,null,0.05,700,35,700,35,null,null,true,true]
[17.02,"Upper Primary ",254,17.78,253,17.71,0.99606299212598426,0.99606299212598426,{"$f":"C349-E349","v":1},{"$f":"D349-F349","v":7.0000000000000284E-2},null,null,null,null,7.0000000000000007E-2,256,{"$f":"O349*P349","v":17.920000000000002},{"$f":"K349+M349+P349","v":256},{"$f":"L349+N349+Q349","v":17.920000000000002},null,null,null,null,7.0000000000000007E-2,256,17.920000000000002,256,17.920000000000002,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":969},{"$f":"SUM(D348:D349)","v":53.53},{"$f":"SUM(E348:E349)","v":950.99999999999989},{"$f":"SUM(F348:F349)","v":52.61},0.98142414860681104,0.98281337567719029,{"$f":"SUM(I348:I349)","v":18.000000000000114},0.92000000000000171,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":956},{"$f":"SUM(Q348:Q349)","v":52.92},{"$f":"SUM(R348:R349)","v":956},{"$f":"SUM(S348:S349)","v":52.92},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,956,52.92,956,52.92,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":956},{"$f":"O352*P352","v":9.56},{"$f":"K352+M352+P352","v":956},9.56,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":256},{"$f":"O354*P354","v":30.72},256,30.72,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1212},{"$f":"SUM(Q352:Q354)","v":40.28},{"$f":"SUM(R352:R354)","v":1212},{"$f":"SUM(S352:S354)","v":40.28},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",715,53.625,687,51.54,0.96083916083916088,0.96111888111888111,{"$f":"C357-E357","v":28},{"$f":"D357-F357","v":2.0850000000000009},null,null,null,null,7.4999999999999997E-2,700,{"$f":"P357*O357","v":52.5},{"$f":"K357+M357+P357","v":700},{"$f":"L357+N357+Q357","v":52.5},null,null,null,null,null,700,52.5,700,52.5,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":715},{"$f":"SUM(D357)","v":53.625},{"$f":"SUM(E357)","v":687},{"$f":"SUM(F357)","v":51.54},0.96083916083916088,0.96111888111888111,{"$f":"SUM(I357)","v":28},2.0850000000000009,0,0,0,0,null,{"$f":"SUM(P357)","v":700},{"$f":"SUM(Q357)","v":52.5},{"$f":"SUM(R357)","v":700},{"$f":"SUM(S357)","v":52.5},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,700,52.5,700,52.5,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,{"$f":"P357*O357","v":52.5},null,null,null,null,null,null,null,null,52.5,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2437,73.11,2437,18.89,1,0.25837778689645741,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":54.22},null,null,null,null,0.03,2437,{"$f":"O361*P361","v":73.11},{"$f":"K361+M361+P361","v":2437},{"$f":"L361+N361+Q361","v":73.11},null,null,null,null,0.03,2437,73.11,2437,73.11,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2437},{"$f":"SUM(D361)","v":73.11},{"$f":"SUM(E361)","v":2437},{"$f":"SUM(F361)","v":18.89},1,0.25837778689645741,{"$f":"SUM(I361)","v":0},54.22,0,0,0,0,null,{"$f":"SUM(P361)","v":2437},{"$f":"SUM(Q361)","v":73.11},{"$f":"SUM(R361)","v":2437},{"$f":"SUM(S361)","v":73.11},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2437,73.11,2437,73.11,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,125,{"$f":"O370*P370","v":0.375},{"$f":"K370+M370+P370","v":125},{"$f":"L370+N370+Q370","v":0.375},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",4302,12.906000000000001,4302,12.91,1,1.0003099333643266,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":-3.9999999999995595E-3},null,null,null,null,3.0000000000000001E-3,8388,{"$f":"O371*P371","v":25.164000000000001},{"$f":"K371+M371+P371","v":8388},{"$f":"L371+N371+Q371","v":25.164000000000001},null,null,null,null,3.0000000000000001E-3,4212,12.636000000000001,4212,12.636000000000001,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":4302},{"$f":"SUM(D370:D371)","v":12.906000000000001},{"$f":"SUM(E370:E371)","v":4302},{"$f":"SUM(F370:F371)","v":12.91},1,1.0003099333643266,{"$f":"SUM(I370:I371)","v":0},-3.9999999999995595E-3,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":8513},{"$f":"SUM(Q370:Q371)","v":25.539000000000001},{"$f":"SUM(R370:R371)","v":8513},{"$f":"SUM(S370:S371)","v":25.539000000000001},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,4212,12.636000000000001,4212,12.636000000000001,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",10,1.94,6,0,0.6,0,null,null,{"$f":"C375-E375","v":4},{"$f":"D375-F375","v":1.94},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":4},1.94,4,1.94,null,null,12.198,null,0,4,1.94,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,3.34,0,0," ",0,null,null,11,3.34,null,null,12.205439999999999,null,0,11,3.34,11,3.34,null,null,12.205439999999999,null,0,11,3.34,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",381,332.4,289,206.2,0.75853018372703407,0.62033694344163659,null,null,92,126.19999999999999,null,null,5.0420100000000003,null,0,92,126.19999999999999,92,126.19999999999999,null,null,5.0419999999999998,4,{"$f":"+X380*Y380","v":20.167999999999999},96,146.36799999999999,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,2,2.2542800000000001,2,2.2542800000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,46,51.848440000000004,46,51.848440000000004,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,9456,421.83215999999999,9456,421.83215999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,12,18.690000000000001,4.8099999999999996,0,0,12,18.690000000000001,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,34,65,4.8099999999999996,0,0,34,65,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,210,420,210,420,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,6,30,6,30,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",0,0,0,0," "," ",null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,0,0,0,0,0,0,null,null,null,2,3.3140000000000001,2,3.3140000000000001,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,0,0,0,0,0,0,null,null,null,3,5.5970000000000004,3,5.5970000000000004,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,699,{"$f":"O401*P401","v":125.82},{"$f":"K401+M401+P401","v":699},125.82,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":337.67999999999995},null,{"$f":"SUM(F375:F408)","v":206.2}," ",0.61063728974176745,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":131.47999999999999},null,{"$f":"SUM(N375:N408)","v":83.69},null,null,{"$f":"SUM(Q375:Q408)","v":1049.5005999999998},null,{"$f":"SUM(S375:S408)","v":1264.6705999999999},{"$f":"SUM(T375:T408)","v":107},{"$f":"SUM(U375:U408)","v":131.47999999999999},0,0,null,11,31.333280000000002,118,162.81327999999999,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,130.75203333333334,1,102,1,0.78010259113879932,{"$f":"C413-E413","v":0},28.752033333333344,null,null,null,null,null,1,284.01,{"$f":"K413+M413+P413","v":1},284.01,null,null,null,null,null,1,113.815,1,113.815,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":130.75203333333334},null,{"$f":"SUM(F413:F416)","v":102},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.78010259113879932},null,{"$f":"SUM(J413:J416)","v":28.752033333333344},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":284.01},null,{"$f":"SUM(S413:S416)","v":284.01},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,113.815,1,113.815,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,11.000999999999999,0,11.000999999999999," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,443,{"$f":"O419*P419","v":55.884450000000008},{"$f":"K419+M419+P419","v":443},55.884450000000008,null,null,null,null,null,null,34.979999999999997,0,34.979999999999997,null,null,false,true]
[null,"(b) Class III to V",0,15.570999999999998,0,15.570999999999998," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":443},{"$f":"O420*P420","v":41.912230000000001},443,41.912230000000001,null,null,null,null,null,null,25.24,0,25.24,null,null,false,true]
[null,"(c) Class VI to VIII",0,26.882000000000001,0,26.882000000000001," ",1,0,0,null,null,null,null,0.12,259,{"$f":"O421*P421","v":31.08},259,31.08,null,null,null,null,null,null,9.4240000000000101,0,9.4240000000000101,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,9.0004999999999988,1,6.5,1,0.72218210099438929,0,2.5004999999999988,null,null,null,null,null,1,29.019053977599999,1,29.019053977599999,null,null,null,null,null,1,17.672999999999998,1,17.672999999999998,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":62.454499999999996},null,{"$f":"SUM(F419:F422)","v":59.953999999999994}," ",0.95996285295695261,null,{"$f":"SUM(J419:J422)","v":2.5004999999999988},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":157.89573397760003},null,{"$f":"SUM(S419:S422)","v":157.89573397760003},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,87.317000000000007,1,87.317000000000007,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":3386.7682200247741},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":3025.2803222816556}," ",0.89326464810737061,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":230.00789774311875},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":131.47999999999999},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":83.69},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":107},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":131.47999999999999},0,0,0.01,171229,3174.3725999999997,171336,3305.8526000000002,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":3386.7682200247741},null,{"$f":"F424+F429","v":3025.2803222816556}," ",0.89326464810737061,null,{"$f":"J424+J429","v":230.00789774311875},null,{"$f":"L424+L429","v":131.47999999999999},null,{"$f":"N424+N429","v":83.69},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":107},{"$f":"+U429+U424","v":131.47999999999999},0,0,0.01,171229,3174.3725999999997,171336,3305.8526000000002,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,0,0,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":4.5},null,{"$f":"SUM(S434:S442)","v":4.5},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,600,4.5,600,4.5,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",550,99,550,81,1,0.81818181818181823,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":18},null,null,null,null,0.18,600,{"$f":"O445*P445","v":108},{"$f":"K445+M445+P445","v":600},108,null,null,null,null,0.18,600,108,600,108,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,550,6.6,1,0.99999999999999989,0,0,null,null,null,null,1.2E-2,600,{"$f":"O446*P446","v":7.2},600,7.2,null,null,null,null,1.2E-2,600,7.2,600,7.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,550,5,1,0.90909090909090906,0,0.5,null,null,null,null,0.01,600,{"$f":"O447*P447","v":6},600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,3.67,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.30583333333333335},0,8.33,null,null,null,null,3.3,4,{"$f":"O449*P449","v":13.2},{"$f":"K449+M449+P449","v":4},13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,0,0,0,0,3,9,null,null,null,null,3.3,4,13.2,4,13.2,null,null,null,null,3,4,12,4,12,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,12.968000000000004,1,0.33770833333333344,0,25.431999999999995,null,null,null,null,13.2,4,52.8,4,52.8,null,null,null,null,9.6,4,38.4,4,38.4,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,4,6,1,1,0,0,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.5,4,6,4,6,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8000000000000007,4,4.8,1,0.99999999999999978,0,0,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8000000000000007,4,4.8,1,0.99999999999999978,0,0,null,null,null,null,1.32,4,5.28,4,5.28,null,null,null,null,1.2,4,4.8,4,4.8,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6,1,0.83333333333333326,0,1.2000000000000002,null,null,null,null,1.98,4,7.92,4,7.92,null,null,null,null,1.8,4,{"$f":"+X456*Y456","v":7.2},{"$f":"+T456+V456+Y456","v":4},{"$f":"+U456+W456+Z456","v":7.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",550,5.5,550,4,1,0.72727272727272729,0,1.5,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",550,5.5,550,5.5,1,1,0,0,null,null,null,null,0.01,600,6,600,6,null,null,null,null,0.01,600,6,600,6,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",550,6.875,550,6,1,0.87272727272727268,0,0.875,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,null,null,1.2500000000000001E-2,600,7.5,600,7.5,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",550,4.125,550,4.13,1,1.0012121212121212,0,-4.9999999999998934E-3,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",550,4.125,550,4.13,1,1.0012121212121212,0,-4.9999999999998934E-3,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,null,null,7.4999999999999997E-3,600,4.5,600,4.5,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",550,1.1000000000000001,550,0,1,0,0,1.1000000000000001,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",550,1.1000000000000001,550,1.1000000000000001,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",550,2.75,550,2,1,0.72727272727272729,0,0.75,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,null,null,5.0000000000000001E-3,600,3,600,3,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",550,1.1000000000000001,550,1.1000000000000001,1,1,0,0,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,null,null,2E-3,600,1.2,600,1.2,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":4},{"$f":"SUM(D445:D466)","v":225.47499999999999},{"$f":"E449","v":4},{"$f":"SUM(F445:F466)","v":158.79799999999997},1,0.70428207118305786,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":66.676999999999992},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":4},{"$f":"SUM(Q445:Q466)","v":261.89999999999992},{"$f":"R449","v":4},{"$f":"SUM(S445:S466)","v":261.89999999999992},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":4},241.49999999999997,{"$f":"AA449","v":4},241.49999999999997,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":4},{"$f":"D443+D467","v":225.47499999999999},{"$f":"E467","v":4},{"$f":"F443+F467","v":158.79799999999997},1,0.70428207118305786,{"$f":"I467","v":0},{"$f":"J443+J467","v":66.676999999999992},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":4},{"$f":"Q443+Q467","v":266.39999999999992},{"$f":"R467","v":4},{"$f":"S443+S467","v":266.39999999999992},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":4},245.99999999999997,{"$f":"AA467","v":4},245.99999999999997,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":4.5},null,{"$f":"S443+S480+S516","v":4.5},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":4.5},null,{"$f":"+AB443","v":4.5},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":4},{"$f":"D467+D503+D539","v":225.47499999999999},{"$f":"E467+E503+E539","v":4},{"$f":"F467+F503+F539","v":158.79799999999997},1,0.70428207118305786,{"$f":"I467+I503+I539","v":0},66.676999999999992,0,0,0,0,null,{"$f":"P467+P503+P539","v":4},{"$f":"Q467+Q503+Q539","v":261.89999999999992},{"$f":"R467+R503+R539","v":4},{"$f":"S467+S503+S539","v":261.89999999999992},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":4},{"$f":"+Z467","v":241.49999999999997},{"$f":"AA467+AA503+AA539","v":4},{"$f":"+AB467","v":241.49999999999997},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":4},{"$f":"D541+D542","v":225.47499999999999},{"$f":"E542","v":4},{"$f":"F541+F542","v":158.79799999999997},1,0.70428207118305786,{"$f":"I542","v":0},{"$f":"J541+J542","v":66.676999999999992},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":4},{"$f":"Q541+Q542","v":266.39999999999992},{"$f":"R542","v":4},{"$f":"S541+S542","v":266.39999999999992},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":4},{"$f":"+Z468","v":245.99999999999997},{"$f":"AA542","v":4},{"$f":"+AB468","v":245.99999999999997},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":3612.243220024774},null,{"$f":"F430+F543","v":3184.0783222816553}," ",0.8814684195766358,null,{"$f":"J430+J543","v":296.68489774311877},null,{"$f":"L430+L543","v":131.47999999999999},null,{"$f":"N430+N543","v":83.69},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":131.47999999999999},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":3420.3725999999997},null,{"$f":"+AB543+AB430","v":3551.8526000000002},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.20438410084923}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607795661340226}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49757132376495566}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6627349907482083}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":4.5838974286264014}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,2,{"$f":"O48*P48","v":6},{"$f":"K48+M48+P48","v":2},6,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,2,{"$f":"O49*P49","v":7},2,7,0,0,null,null,null,null,0,0,0,null,2,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,1,{"$f":"O50*P50","v":0.75},1,0.75,null,null,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":13.75},null,{"$f":"SUM(S48:S51)","v":13.75},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,16.399999999999999,1,0.91111111111111098,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":1.6000000000000014},null,null,null,null,0.18,200,{"$f":"O54*P54","v":36},{"$f":"K54+M54+P54","v":200},36,null,null,null,null,0.18,200,36,200,36,null,200,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.1000000000000001,1,0.91666666666666674,0,9.9999999999999867E-2,null,null,null,null,1.2E-2,200,{"$f":"O55*P55","v":2.4},200,2.4,null,null,null,null,1.2E-2,200,2.4,200,2.4,null,200,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,{"$f":"O56*P56","v":2},200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2599999999999993,"Salaries ",null,null,null,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,null,1,0,0,2.4,null,null,null,null,3,2,{"$f":"O58*P58","v":6},{"$f":"K58+M58+P58","v":2},6,null,null,null,null,3,2,6,2,6,null,2,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,1,3.8,0.25,0.39583333333333331,3,5.8,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24,null,2,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,0," "," ",0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0,1,0,0,1.2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0,1,0,0,1.2000000000000002,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,2,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,0,0,0,1,1.8,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,2,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.62,1,0.62,0,0.38,null,null,null,null,0.01,200,2,200,2,null,null,null,null,0.01,200,2,200,2,null,200,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.56000000000000005,1,0.44800000000000006,0,0.69,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,null,null,null,1.2500000000000001E-2,200,2.5,200,2.5,null,200,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.7,1,0.93333333333333324,0,5.0000000000000044E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.74,1,0.98666666666666669,0,1.0000000000000009E-2,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,null,null,null,7.4999999999999997E-3,200,1.5,200,1.5,null,200,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,200,0.4,200,0.4,null,null,null,null,2E-3,200,{"$f":"+X72*Y72","v":0.4},{"$f":"+T72+V72+Y72","v":200},{"$f":"+U72+W72+Z72","v":0.4},null,200,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.3,1,0.6,0,0.2,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,200,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,200,0.4,200,0.4,null,200,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":39.65},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":24.22},1,0.61084489281210597,null,{"$f":"SUM(J54:J75)","v":15.430000000000001},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":2},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":2},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,2412,94.100000000000023,2412,94.100000000000023,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":39.65},{"$f":"E76","v":1},{"$f":"F52+F76","v":24.22},1,0.61084489281210597,null,{"$f":"J52+J76","v":15.430000000000001},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":2},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":2},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":2412},{"$f":"+Z76+Z52","v":94.100000000000023},{"$f":"+AA76+AA52","v":2412},{"$f":"+AB76+AB52","v":94.100000000000023},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":39.65},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":24.22},1,0.61084489281210597,null,{"$f":"J45+J77","v":15.430000000000001},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":2},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":2},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":2412},{"$f":"+Z77+Z45","v":94.100000000000023},{"$f":"+AA77+AA45","v":2412},{"$f":"+AB77+AB45","v":94.100000000000023},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,0,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,1403,19.829999999999998,{"$f":"+P148","v":1403},{"$f":"+Q148","v":19.829999999999998},null,null,null,null,null,1403,0,1403,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":1403},{"$f":"SUM(Q148:Q154)","v":19.829999999999998},{"$f":"SUM(R148:R154)","v":1403},{"$f":"SUM(S148:S154)","v":19.829999999999998},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":1403},0,{"$f":"AA148","v":1403},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,null,null,0.15,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",1410,141,null,0,0,0,1410,141,null,null,null,null,{"$f":"0.2/12*6","v":0.1},230,{"$f":"O160*P160","v":23},230,23,null,null,null,null,0.1,230,23,230,23,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":1410},{"$f":"SUM(D158:D161)","v":141},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},0,0,{"$f":"SUM(I158:I161)","v":1410},141,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":230},{"$f":"SUM(Q158:Q161)","v":23},{"$f":"SUM(R158:R161)","v":230},{"$f":"SUM(S158:S161)","v":23},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,230,23,230,23,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},169,{"$f":"O171*P171","v":9.1259999999999994},169,9.1259999999999994,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",5812,174.35999999999999,1230,36.9,0.21163110805230556,0.21163110805230559,4582,137.45999999999998,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},1596,{"$f":"O172*P172","v":57.45600000000001},1596,57.45600000000001,null,null,null,null,0.03,1596,47.879999999999995,1596,47.879999999999995,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":5812},{"$f":"SUM(D170:D173)","v":174.35999999999999},{"$f":"SUM(E170:E173)","v":1230},{"$f":"SUM(F170:F173)","v":36.9},0.21163110805230556,0.21163110805230559,{"$f":"SUM(I170:I173)","v":4582},137.45999999999998,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":1765},{"$f":"SUM(Q170:Q173)","v":66.582000000000008},{"$f":"SUM(R170:R173)","v":1765},{"$f":"SUM(S170:S173)","v":66.582000000000008},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,1616,48.779999999999994,1616,48.779999999999994,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",400,20.119999999999997,400,20.12,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},{"$f":"480","v":480},{"$f":"O195*P195","v":30.240000000000002},480,30.240000000000002,null,null,null,null,4.4999999999999998E-2,480,21.599999999999998,480,21.599999999999998,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},23,{"$f":"O196*P196","v":0.96600000000000008},23,0.96600000000000008,null,null,null,null,0.03,23,0.69,23,0.69,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},260,{"$f":"O197*P197","v":16.38},260,16.38,null,null,null,null,4.4999999999999998E-2,260,11.7,260,11.7,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":400},{"$f":"SUM(D194:D197)","v":20.119999999999997},{"$f":"SUM(E194:E197)","v":400},{"$f":"SUM(F194:F197)","v":20.12},1,1.0000000000000002,{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":763},{"$f":"SUM(Q194:Q197)","v":47.585999999999999},{"$f":"SUM(R194:R197)","v":763},{"$f":"SUM(S194:S197)","v":47.585999999999999},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,763,33.989999999999995,763,33.989999999999995,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":7622},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":335.48},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":1630},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":57.019999999999996},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.21385463133035948},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.16996542267795395},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":5992},278.45999999999998,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2758},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":137.16800000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2758},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":137.16800000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2609,105.76999999999998,2609,105.76999999999998,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",66135,99.202500000000001,66135,99.202500000000001,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,66135,{"$f":"O203*P203","v":99.202500000000001},{"$f":"K203+M203+P203","v":66135},99.202500000000001,null,null,null,null,1.5E-3,66135,99.202500000000001,66135,99.202500000000001,null,null,true,true]
[null,"(b) Braille Books Class I & II",59,8.8499999999999995E-2,59,8.8499999999999995E-2,1,1,0,0,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",55,8.2500000000000004E-2,55,8.2500000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,true,true]
[null,"(d) Class III to V",91683,137.52449999999999,91683,137.52449999999999,1,1,0,0,null,null,null,null,1.5E-3,91683,137.52449999999999,91683,137.52449999999999,null,null,null,null,1.5E-3,91683,137.52449999999999,91683,137.52449999999999,null,null,true,true]
[null,"(e) Braille Books Class III to V",67,0.10050000000000001,67,0.10050000000000001,1,1,0,0,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001,null,null,true,true]
[null,"(f) Large Print Books Class III to V",60,0.09,60,0.09,1,1,0,0,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,null,null,1.5E-3,60,0.09,60,0.09,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",68273,170.6825,68273,170.6825,1,1,0,0,null,null,null,null,2.5000000000000001E-3,68273,170.6825,68273,170.6825,null,null,null,null,2.5000000000000001E-3,68273,170.6825,68273,170.6825,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",53,0.13250000000000001,53,0.13250000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",40,0.1,40,0.1,1,1,0,0,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,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,226091,113.0455,{"$f":"K213+M213+P213","v":226091},{"$f":"L213+N213+Q213","v":113.0455},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":226425},{"$f":"SUM(D203:D213)","v":408.00349999999997},{"$f":"SUM(E203:E213)","v":226425},{"$f":"SUM(F203:F213)","v":408.00349999999997},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":452516},{"$f":"SUM(Q203:Q213)","v":521.04899999999998},{"$f":"SUM(R203:R213)","v":452516},{"$f":"SUM(S203:S213)","v":521.04899999999998},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,226425,408.00349999999997,226425,408.00349999999997,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",143349,573.39599999999996,143349,573.39599999999996,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,143349,{"$f":"O216*P216","v":573.39599999999996},{"$f":"K216+M216+P216","v":143349},573.39599999999996,null,null,null,null,4.0000000000000001E-3,143349,573.39599999999996,143349,573.39599999999996,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",11285,45.14,11285,45.14,1,1,0,0,null,null,null,null,4.0000000000000001E-3,11285,{"$f":"O217*P217","v":45.14},11285,45.14,null,null,null,null,4.0000000000000001E-3,11285,45.14,11285,45.14,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",68218,272.87200000000001,68218,272.87200000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,68218,{"$f":"O218*P218","v":272.87200000000001},68218,272.87200000000001,null,null,null,null,4.0000000000000001E-3,68218,272.87200000000001,68218,272.87200000000001,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",41117,164.46799999999999,41117,164.46799999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,41117,{"$f":"O219*P219","v":164.46799999999999},41117,164.46799999999999,null,null,null,null,4.0000000000000001E-3,41117,164.46799999999999,41117,164.46799999999999,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":263969},{"$f":"SUM(D216:D219)","v":1055.876},{"$f":"SUM(E216:E219)","v":263969},{"$f":"SUM(F216:F219)","v":1055.876},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":263969},{"$f":"SUM(Q216:Q219)","v":1055.876},{"$f":"SUM(R216:R219)","v":263969},{"$f":"SUM(S216:S219)","v":1055.876},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,263969,1055.876,263969,1055.876,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,null,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",652,671.29891926803009,408,509.29999999999995,0.62576687116564422,0.75867841490841326,null,{"$f":"D250-F250","v":161.99891926803014},null,null,null,null,1.1840999999999999,730,{"$f":"O250*P250","v":864.39299999999992},{"$f":"K250+M250+P250","v":730},864.39299999999992,null,null,null,null,1.13256,730,826.76880000000006,730,826.76880000000006,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1634,1596.091255600295,1634,1575.11,1,0.98685460149808046,null,20.981255600295071,null,null,null,null,1.1234,1523,{"$f":"O251*P251","v":1710.9381999999998},1523,1710.9381999999998,null,null,null,null,1.0744800000000001,1523,1636.4330400000001,1523,1636.4330400000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",521,467.64962212079399,521,464.97,1,0.99427002184104873,null,2.6796221207939652,null,null,null,null,1.0323,342,{"$f":"O252*P252","v":353.04660000000001},342,353.04660000000001,null,null,null,null,0.98736000000000002,342,337.67712,342,337.67712,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",330,365.90409049360147,330,352.56,1,0.96353117978101743,null,13.34409049360147,null,null,null,null,1.2751999999999999,326,{"$f":"O257*P257","v":415.71519999999998},{"$f":"K257+M257+P257","v":326},415.71519999999998,null,null,null,null,1.2196800000000001,326,397.61568000000005,326,397.61568000000005,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",224,236.54399999999995,224,225.89,1,0.9549597537878789,null,10.653999999999968,null,null,null,null,1.2143999999999999,313,{"$f":"O258*P258","v":380.10719999999998},313,380.10719999999998,null,null,null,null,1.1616,313,363.58080000000001,313,363.58080000000001,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",226,220.75697889182055,226,210.1,1,0.95172529110826942,null,10.656978891820557,null,null,null,null,1.1234,109,{"$f":"O259*P259","v":122.45059999999999},109,122.45059999999999,null,null,null,null,1.0744800000000001,109,117.11832000000001,109,117.11832000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":3587},{"$f":"SUM(D248:D277)","v":3558.2448663745408},{"$f":"SUM(E248:E277)","v":3343},{"$f":"SUM(F248:F277)","v":3337.93},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.93197658210203516},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.93808327570243433},{"$f":"SUM(I248:I277)","v":0},220.31486637454117,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":3343},{"$f":"SUM(Q248:Q277)","v":3846.6507999999999},{"$f":"R250+R251+R252+R257+R258+R259","v":3343},{"$f":"SUM(S248:S277)","v":3846.6507999999999},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,3343,3679.1937600000001,3343,3679.1937600000001,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":3587},{"$f":"D245+D278","v":3558.2448663745408},{"$f":"E245+E278","v":3343},{"$f":"F245+F278","v":3337.93},0.93197658210203516,0.93808327570243433,{"$f":"I245+I278","v":0},220.31486637454117,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":3343},{"$f":"Q245+Q278","v":3846.6507999999999},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":3343},{"$f":"S245+S278","v":3846.6507999999999},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,3343,3679.1937600000001,3343,3679.1937600000001,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3307,16.535,3056,16.54,0.92410039310553371,1.0003023888720894,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":-4.9999999999990052E-3},null,null,null,null,8.0000000000000002E-3,3307,{"$f":"O283*P283","v":26.456},{"$f":"K283+M283+P283","v":3307},26.456,null,null,null,null,8.0000000000000002E-3,3307,26.456,3307,26.456,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4509,18.036000000000001,4305,18.04,0.95475715236194281,1.0002217786648924,204,-3.9999999999977831E-3,null,null,null,null,8.0000000000000002E-3,4509,{"$f":"O285*P285","v":36.072000000000003},4509,36.072000000000003,null,null,null,null,8.0000000000000002E-3,4509,36.072000000000003,4509,36.072000000000003,null,null,true,true]
[null,"d) Class VI to VIII",923,3.6920000000000002,703,3.69,0.76164680390032502,0.9994582881906825,220,2.0000000000002238E-3,null,null,null,null,8.0000000000000002E-3,923,{"$f":"O286*P286","v":7.3840000000000003},923,7.3840000000000003,null,null,null,null,8.0000000000000002E-3,923,7.3840000000000003,923,7.3840000000000003,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",3307,16.535,3056,16.54,0.92410039310553371,1.0003023888720894,251,-4.9999999999990052E-3,null,null,null,null,8.0000000000000002E-3,3307,{"$f":"O288*P288","v":26.456},{"$f":"K288+M288+P288","v":3307},26.456,null,null,null,null,8.0000000000000002E-3,3307,26.456,3307,26.456,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",4509,18.036000000000001,4305,18.04,0.95475715236194281,1.0002217786648924,204,-3.9999999999977831E-3,null,null,null,null,8.0000000000000002E-3,4509,{"$f":"O290*P290","v":36.072000000000003},4509,36.072000000000003,null,null,null,null,8.0000000000000002E-3,4509,36.072000000000003,4509,36.072000000000003,null,null,true,true]
[null,"d) Class VI to VIII",923,3.6920000000000002,703,3.69,0.76164680390032502,0.9994582881906825,220,2.0000000000002238E-3,null,null,null,null,8.0000000000000002E-3,923,{"$f":"O291*P291","v":7.3840000000000003},923,7.3840000000000003,null,null,null,null,8.0000000000000002E-3,923,7.3840000000000003,923,7.3840000000000003,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",761,15.22,761,6.85,1,0.450065703022339,0,8.370000000000001,null,null,null,null,0.02,761,{"$f":"O292*P292","v":15.22},761,15.22,null,null,null,null,0.02,761,15.22,761,15.22,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",98,5.88,null,null,0,0,98,5.88,null,null,null,null,0.06,98,{"$f":"O294*P294","v":5.88},{"$f":"K294+M294+P294","v":98},{"$f":"L294+N294+Q294","v":5.88},null,null,null,null,0.06,98,5.88,98,5.88,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",251,0.753,203,0.753,0.80876494023904377,1,48,0,null,null,null,null,5.0000000000000001E-3,251,{"$f":"O298*P298","v":1.2550000000000001},{"$f":"K298+M298+P298","v":251},1.2550000000000001,null,null,null,null,5.0000000000000001E-3,251,1.2550000000000001,251,1.2550000000000001,null,null,true,true]
[null,"(b) Class III to V",251,0.502,203,0.502,0.80876494023904377,1,48,0,null,null,null,null,6.0000000000000001E-3,251,{"$f":"O299*P299","v":1.506},251,1.506,null,null,null,null,6.0000000000000001E-3,251,1.506,251,1.506,null,null,true,true]
[null,"(c) Class VI to VIII",251,0.753,203,0.753,0.80876494023904377,1,48,0,null,null,null,null,5.0000000000000001E-3,251,{"$f":"O300*P300","v":1.2550000000000001},251,1.2550000000000001,null,null,null,null,5.0000000000000001E-3,251,1.2550000000000001,251,1.2550000000000001,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,4,{"$f":"O303*P303","v":0.08},{"$f":"K303+M303+P303","v":4},{"$f":"L303+N303+Q303","v":0.08},null,null,null,null,0.02,4,0.08,4,0.08,null,null,true,true]
[11.07,"Head Teacher Training",42,0.67200000000000004,null,null,0,0,42,0.67200000000000004,null,null,null,null,1.6E-2,80,{"$f":"O304*P304","v":1.28},{"$f":"K304+M304+P304","v":80},{"$f":"L304+N304+Q304","v":1.28},null,null,null,null,1.6E-2,80,1.28,80,1.28,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":10393},{"$f":"SUM(D283:D304)","v":100.306},{"$f":"SUM(E288:E304)","v":9434},{"$f":"SUM(F283:F304)","v":85.397999999999982},0.90772635427691717,0.85137479313301279,{"$f":"SUM(I288:I304)","v":959},{"$f":"SUM(J283:J304)","v":14.908000000000008},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":10435},{"$f":"SUM(Q283:Q304)","v":166.3},{"$f":"SUM(R288:R304)","v":10435},{"$f":"SUM(S283:S304)","v":166.3},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":10435},166.3,{"$f":"SUM(AA288:AA304)","v":10435},166.3,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",45,68.633653846153848,39,63.29,0.8666666666666667,0.9221423668025609,{"$f":"C308-E308","v":6},{"$f":"D308-F308","v":5.343653846153849},null,null,null,null,1.6779999999999999,39,{"$f":"O308*P308","v":65.441999999999993},{"$f":"K308+M308+P308","v":39},65.441999999999993,null,null,null,null,1.6779999999999999,39,65.441999999999993,39,65.441999999999993,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,39,{"$f":"O309*P309","v":4.29},{"$f":"K309+M309+P309","v":39},{"$f":"L309+N309+Q309","v":4.29},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",36,67.953599999999994,29,58.62,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.80555555555555558},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.86264745355654449},7,9.333599999999997,null,null,null,null,2.077,29,60.232999999999997,29,60.232999999999997,null,null,null,null,1.8875999999999999,29,54.740400000000001,29,54.740400000000001,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",12,17.424489795918369,12,17.420000000000002,1,0.99974232841414856,0,4.4897959183671787E-3,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",13,15.444132653061224,0,0,0,0,13,15.444132653061224,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,19,19,19,19,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",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,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,19,1.9000000000000001,19,1.9000000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,19,1.9000000000000001,19,1.9000000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":19},{"$f":"SUM(D308:D319)","v":184.6558762951334},{"$f":"E316","v":19},{"$f":"SUM(F308:F319)","v":154.52999999999997},1,0.83685395287944386,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":30.125876295133438},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":19},{"$f":"SUM(Q308:Q319)","v":167.965},{"$f":"R316","v":19},{"$f":"SUM(S308:S319)","v":167.965},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},135.38239999999999,{"$f":"+AA319","v":0},135.38239999999999,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",206,284.27999999999997,190,269.27999999999997,0.92233009708737868,0.94723512030392565,{"$f":"C322-E322","v":16},15,null,null,null,null,1.518,190,{"$f":"O322*P322","v":288.42},{"$f":"K322+M322+P322","v":190},288.42,null,null,null,null,1.518,190,288.42,190,288.42,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,190,{"$f":"O323*P323","v":12.540000000000001},{"$f":"K323+M323+P323","v":190},{"$f":"L323+N323+Q323","v":12.540000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,131,13.100000000000001,131,13.100000000000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",131,13.100000000000001,131,13.1,1,0.99999999999999989,0,0,null,null,null,null,0.1,131,13.100000000000001,131,13.100000000000001,null,null,null,null,0.1,131,13.100000000000001,131,13.100000000000001,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",131,15.719999999999999,131,15.72,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},131,15.719999999999999,131,15.719999999999999,null,null,null,null,0.12,131,15.719999999999999,131,15.719999999999999,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,131,3.9299999999999997,131,3.9299999999999997,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,131,2.62,131,2.62,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":131},{"$f":"SUM(D322:D329)","v":313.10000000000002},{"$f":"E326","v":131},{"$f":"SUM(F322:F329)","v":298.10000000000002},1,0.95209198339188761,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":15},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":131},{"$f":"SUM(Q322:Q329)","v":349.43000000000012},{"$f":"R326","v":131},{"$f":"SUM(S322:S329)","v":349.43000000000012},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},317.24,{"$f":"+AA329","v":0},317.24,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,35,1,0.7,0,15,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,166,{"$f":"O334*P334","v":581},166,581,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":35}," ",0.7,null,{"$f":"SUM(J333:J334)","v":15},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":581},null,{"$f":"SUM(S333:S334)","v":581},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",3023,15.115,2935,14.675000000000001,0.97088984452530602,0.97088984452530602,{"$f":"C343-E343","v":88},0.4399999999999995,null,null,null,null,5.0000000000000001E-3,{"$f":"3083+62","v":3145},{"$f":"O343*P343","v":15.725},{"$f":"K343+M343+P343","v":3145},15.725,null,null,null,null,5.0000000000000001E-3,3145,15.725,3145,15.725,null,null,true,true]
[null,"(b) Class III to V",2989,14.945,2908,14.54,0.97290063566410168,0.97290063566410168,81,0.40500000000000114,null,null,null,null,5.0000000000000001E-3,2378,{"$f":"O344*P344","v":11.89},2378,11.89,null,null,null,null,5.0000000000000001E-3,2378,11.89,2378,11.89,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1141,5.7050000000000001,1140,5.6999999999999993,0.99912357581069233,0.99912357581069222,1,5.0000000000007816E-3,null,null,null,null,5.0000000000000001E-3,1798,{"$f":"O345*P345","v":8.99},1798,8.99,null,null,null,null,5.0000000000000001E-3,1798,8.99,1798,8.99,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":7153},{"$f":"SUM(D343:D345)","v":35.765000000000001},{"$f":"SUM(E343:E345)","v":6983},{"$f":"SUM(F343:F345)","v":34.914999999999999},0.97623374807772967,0.97623374807772956,{"$f":"SUM(I343:I345)","v":170},0.85000000000000142,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":7321},{"$f":"SUM(Q343:Q345)","v":36.605000000000004},{"$f":"SUM(R343:R345)","v":7321},{"$f":"SUM(S343:S345)","v":36.605000000000004},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,7321,36.605000000000004,7321,36.605000000000004,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",2534,126.7,2352,117.58000000000001,0.92817679558011046,0.9280189423835834,{"$f":"C348-E348","v":182},{"$f":"D348-F348","v":9.1199999999999903},null,null,null,null,0.05,2411,{"$f":"O348*P348","v":120.55000000000001},{"$f":"K348+M348+P348","v":2411},{"$f":"L348+N348+Q348","v":120.55000000000001},null,null,null,null,0.05,2411,120.55000000000001,2411,120.55000000000001,null,null,true,true]
[17.02,"Upper Primary ",882,61.740000000000009,809,56.64,0.91723356009070289,0.91739552964042748,{"$f":"C349-E349","v":73},{"$f":"D349-F349","v":5.1000000000000085},null,null,null,null,7.0000000000000007E-2,892,{"$f":"O349*P349","v":62.440000000000005},{"$f":"K349+M349+P349","v":892},{"$f":"L349+N349+Q349","v":62.440000000000005},null,null,null,null,7.0000000000000007E-2,892,62.440000000000005,892,62.440000000000005,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":3416},{"$f":"SUM(D348:D349)","v":188.44},{"$f":"SUM(E348:E349)","v":3161},{"$f":"SUM(F348:F349)","v":174.22000000000003},0.92535128805620603,0.92453831458289126,{"$f":"SUM(I348:I349)","v":255},14.219999999999999,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":3303},{"$f":"SUM(Q348:Q349)","v":182.99},{"$f":"SUM(R348:R349)","v":3303},{"$f":"SUM(S348:S349)","v":182.99},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,3303,182.99,3303,182.99,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":3303},{"$f":"O352*P352","v":33.03},{"$f":"K352+M352+P352","v":3303},33.03,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":892},{"$f":"O354*P354","v":107.03999999999999},892,107.03999999999999,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":4195},{"$f":"SUM(Q352:Q354)","v":140.07},{"$f":"SUM(R352:R354)","v":4195},{"$f":"SUM(S352:S354)","v":140.07},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2488,182.4,2389,175.12903,0.96020900321543412,0.96013722587719297,{"$f":"C357-E357","v":99},{"$f":"D357-F357","v":7.2709700000000055},null,null,null,null,7.4999999999999997E-2,2373,{"$f":"P357*O357","v":177.97499999999999},{"$f":"K357+M357+P357","v":2373},{"$f":"L357+N357+Q357","v":177.97499999999999},null,null,null,null,null,2373,177.5,2373,177.5,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":2488},{"$f":"SUM(D357)","v":182.4},{"$f":"SUM(E357)","v":2389},{"$f":"SUM(F357)","v":175.12903},0.96020900321543412,0.96013722587719297,{"$f":"SUM(I357)","v":99},7.2709700000000055,0,0,0,0,null,{"$f":"SUM(P357)","v":2373},{"$f":"SUM(Q357)","v":177.97499999999999},{"$f":"SUM(R357)","v":2373},{"$f":"SUM(S357)","v":177.97499999999999},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,2373,177.5,2373,177.5,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",9064,271.92,9064,87.25,1,0.32086643130332448,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":184.67000000000002},null,null,null,null,0.03,8499,{"$f":"O361*P361","v":254.97},{"$f":"K361+M361+P361","v":8499},{"$f":"L361+N361+Q361","v":254.97},null,null,null,null,0.03,8499,254.97,8499,254.97,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":9064},{"$f":"SUM(D361)","v":271.92},{"$f":"SUM(E361)","v":9064},{"$f":"SUM(F361)","v":87.25},1,0.32086643130332448,{"$f":"SUM(I361)","v":0},184.67000000000002,0,0,0,0,null,{"$f":"SUM(P361)","v":8499},{"$f":"SUM(Q361)","v":254.97},{"$f":"SUM(R361)","v":8499},{"$f":"SUM(S361)","v":254.97},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,8499,254.97,8499,254.97,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,305,{"$f":"O370*P370","v":0.91500000000000004},{"$f":"K370+M370+P370","v":305},{"$f":"L370+N370+Q370","v":0.91500000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",15036,45.108000000000004,15036,45.108000000000004,1,1,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":0},null,null,null,null,3.0000000000000001E-3,28476,{"$f":"O371*P371","v":85.427999999999997},{"$f":"K371+M371+P371","v":28476},{"$f":"L371+N371+Q371","v":85.427999999999997},null,null,null,null,3.0000000000000001E-3,14238,42.713999999999999,14238,42.713999999999999,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":15036},{"$f":"SUM(D370:D371)","v":45.108000000000004},{"$f":"SUM(E370:E371)","v":15036},{"$f":"SUM(F370:F371)","v":45.108000000000004},1,1,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":28781},{"$f":"SUM(Q370:Q371)","v":86.343000000000004},{"$f":"SUM(R370:R371)","v":28781},{"$f":"SUM(S370:S371)","v":86.343000000000004},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,14238,42.713999999999999,14238,42.713999999999999,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",32,0,0,0,0," ",null,null,{"$f":"C375-E375","v":32},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":32},0,32,0,null,null,12.198,null,0,32,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,2,0,null,null,12.205439999999999,null,0,2,0,2,0,null,null,12.205439999999999,null,0,2,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",488,5.85,403,5.28,0.82581967213114749,0.90256410256410269,null,null,85,0.5699999999999994,null,null,5.0420100000000003,574,2894.1137400000002,659,2894.6837400000004,85,0.5699999999999994,null,null,5.0419999999999998,24,{"$f":"+X380*Y380","v":121.008},109,121.57799999999999,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,1,1.12714,1,1.12714,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,240,270.5136,240,270.5136,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,46,51.848440000000004,46,51.848440000000004,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,23366,784.1,4.4609999999999997E-2,34012,1517.27532,57378,2301.3753200000001,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,2.1,4.8099999999999996,0,0,0,2.1,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,4.8499999999999996,4.8099999999999996,0,0,0,4.8499999999999996,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,730,1460,730,1460,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,18,90,18,90,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,19,95,19,95,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",16116,80.58,16116,80.58,1,1,null,null,0,0,null,null,1.8749999999999999E-2,0,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,74,76.524000000000001,74,76.524000000000001,0,0,null,null,null,4,7.6760000000000002,4,7.6760000000000002,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,94,60.664000000000001,94,60.664000000000001,0,0,null,null,null,14,27.574999999999999,14,27.574999999999999,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,2373,{"$f":"O401*P401","v":427.14},{"$f":"K401+M401+P401","v":2373},427.14,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,1,{"$f":"O405*P405","v":120},1,120,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":86.429999999999993},null,{"$f":"SUM(F375:F408)","v":85.86}," ",0.99340506768483172,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":0.5699999999999994},null,{"$f":"SUM(N375:N408)","v":791.05000000000007},null,null,{"$f":"SUM(Q375:Q408)","v":7063.0791000000008},null,{"$f":"SUM(S375:S408)","v":7854.6991000000025},{"$f":"SUM(T375:T408)","v":119},{"$f":"SUM(U375:U408)","v":0.5699999999999994},0,0,null,43,157.38613999999998,162,157.95613999999998,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,370.51676666666668,1,295,1,0.79618529183969444,{"$f":"C413-E413","v":0},75.516766666666683,null,null,null,null,null,1,797.03,{"$f":"K413+M413+P413","v":1},797.03,null,null,null,null,null,1,262.58099999999996,1,262.58099999999996,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":370.51676666666668},null,{"$f":"SUM(F413:F416)","v":295},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.79618529183969444},null,{"$f":"SUM(J413:J416)","v":75.516766666666683},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":797.03},null,{"$f":"SUM(S413:S416)","v":797.03},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,262.58099999999996,1,262.58099999999996,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,39.21,null,39.21," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1507,{"$f":"O419*P419","v":190.10805000000002},{"$f":"K419+M419+P419","v":1507},190.10805000000002,null,null,null,null,null,null,77.180000000000007,0,77.180000000000007,null,null,false,true]
[null,"(b) Class III to V",0,55.470649999999999,null,55.470649999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1507},{"$f":"O420*P420","v":142.57727},1507,142.57727,null,null,null,null,null,null,71.650000000000006,0,71.650000000000006,null,null,false,true]
[null,"(c) Class VI to VIII",0,90.688000000000002,0,90.688000000000002," ",1,0,0,null,null,null,null,0.12,866,{"$f":"O421*P421","v":103.92},866,103.92,null,null,null,null,null,null,11.750999999999976,0,11.750999999999976,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,22.468999999999998,1,18,1,0.80110374293471009,0,4.4689999999999976,null,null,null,null,null,1,66.5,1,66.5,null,null,null,null,null,1,40.774000000000001,1,40.774000000000001,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":207.83765},null,{"$f":"SUM(F419:F422)","v":203.36865}," ",0.97849763986457705,null,{"$f":"SUM(J419:J422)","v":4.4689999999999976},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":503.10532000000006},null,{"$f":"SUM(S419:S422)","v":503.10532000000006},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,201.35499999999999,1,201.35499999999999,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":7483.7336593363416},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":6606.9281800000008}," ",0.88283849756698907,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":876.23547933634131},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":0.5699999999999994},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":791.05000000000007},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":119},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":0.5699999999999994},0,0,0.01,546376,7377.9668000000001,546495,7378.5367999999999,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":7483.7336593363416},null,{"$f":"F424+F429","v":6606.9281800000008}," ",0.88283849756698907,null,{"$f":"J424+J429","v":876.23547933634131},null,{"$f":"L424+L429","v":0.5699999999999994},null,{"$f":"N424+N429","v":791.05000000000007},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":119},{"$f":"+U429+U424","v":0.5699999999999994},0,0,0.01,546376,7377.9668000000001,546495,7378.5367999999999,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,650,4.875,650,4.875,0,0,null,null,7.4999999999999997E-3,550,4.125,550,4.125,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,0,0,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":14.625},null,{"$f":"SUM(S434:S442)","v":14.625},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1850,13.875,1850,13.875,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1500,270,1500,250,1,0.92592592592592593,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":20},null,null,null,null,0.18,1950,{"$f":"O445*P445","v":351},{"$f":"K445+M445+P445","v":1950},351,null,null,null,null,0.18,1850,333,1850,333,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1500,18,1500,17,1,0.94444444444444442,0,1,null,null,null,null,1.2E-2,1950,{"$f":"O446*P446","v":23.400000000000002},1950,23.400000000000002,null,null,null,null,1.2E-2,1850,22.2,1850,22.2,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1500,15,1500,13.6,1,0.90666666666666662,0,1.4000000000000004,null,null,null,null,0.01,1950,{"$f":"O447*P447","v":19.5},1950,19.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",13,39,13,29.222619999999999,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.74929794871794875},0,9.7773800000000008,null,null,null,null,3.3,13,{"$f":"O449*P449","v":42.9},{"$f":"K449+M449+P449","v":13},42.9,null,null,null,null,3,13,39,13,39,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,0,0,0,0,4,12,null,null,null,null,3.3,13,42.9,13,42.9,null,null,null,null,3,11,33,11,33,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",13,124.8,13,112.8,1,0.90384615384615385,0,12,null,null,null,null,13.2,13,171.6,13,171.6,null,null,null,null,9.6,13,124.8,13,124.8,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,1.44,0,0,0,0,2,1.44,null,null,null,null,1.5840000000000001,2,3.1680000000000001,2,3.1680000000000001,null,null,null,null,0.72,2,1.44,2,1.44,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",13,19.5,13,12.5,1,0.64102564102564108,0,7,null,null,null,null,1.98,13,25.74,13,25.74,null,null,null,null,1.5,13,19.5,13,19.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",13,15.600000000000001,13,15.6,1,0.99999999999999989,0,0,null,null,null,null,1.32,13,17.16,13,17.16,null,null,null,null,1.2,13,15.6,13,15.6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",13,15.600000000000001,13,15.6,1,0.99999999999999989,0,0,null,null,null,null,1.32,13,17.16,13,17.16,null,null,null,null,1.2,13,15.6,13,15.6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",13,23.400000000000002,13,23.4,1,0.99999999999999989,0,0,null,null,null,null,1.98,13,25.74,13,25.74,null,null,null,null,1.8,13,{"$f":"+X456*Y456","v":23.400000000000002},{"$f":"+T456+V456+Y456","v":13},{"$f":"+U456+W456+Z456","v":23.400000000000002},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1500,15,1500,14.5,1,0.96666666666666667,0,0.5,null,null,null,null,0.01,1950,19.5,1950,19.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1500,15,1500,13.5,1,0.9,0,1.5,null,null,null,null,0.01,1950,19.5,1950,19.5,null,null,null,null,0.01,1850,18.5,1850,18.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1500,18.75,1500,13.5,1,0.72,0,5.25,null,null,null,null,1.2500000000000001E-2,1950,24.375,1950,24.375,null,null,null,null,1.2500000000000001E-2,1850,23.125,1850,23.125,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1500,11.25,1500,11,1,0.97777777777777775,0,0.25,null,null,null,null,7.4999999999999997E-3,1950,14.625,1950,14.625,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1500,11.25,1500,11,1,0.97777777777777775,0,0.25,null,null,null,null,7.4999999999999997E-3,1950,14.625,1950,14.625,null,null,null,null,7.4999999999999997E-3,1850,13.875,1850,13.875,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1500,3,1500,2,1,0.66666666666666663,0,1,null,null,null,null,2E-3,1950,3.9,1950,3.9,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1500,3,1500,2.5,1,0.83333333333333337,0,0.5,null,null,null,null,2E-3,1950,3.9,1950,3.9,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1500,7.5,1500,7,1,0.93333333333333335,0,0.5,null,null,null,null,5.0000000000000001E-3,1950,9.75,1950,9.75,null,null,null,null,5.0000000000000001E-3,1850,9.25,1850,9.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1500,3,1500,2,1,0.66666666666666663,0,1,null,null,null,null,2E-3,1950,3.9,1950,3.9,null,null,null,null,2E-3,1850,3.7,1850,3.7,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":13},{"$f":"SUM(D445:D466)","v":642.09},{"$f":"E449","v":13},{"$f":"SUM(F445:F466)","v":566.72262000000001},1,0.88262178199317853,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":75.367379999999997},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":13},{"$f":"SUM(Q445:Q466)","v":854.34299999999985},{"$f":"R449","v":13},{"$f":"SUM(S445:S466)","v":854.34299999999985},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":13},754.26500000000021,{"$f":"AA449","v":13},754.26500000000021,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":13},{"$f":"D443+D467","v":642.09},{"$f":"E467","v":13},{"$f":"F443+F467","v":566.72262000000001},1,0.88262178199317853,{"$f":"I467","v":0},{"$f":"J443+J467","v":75.367379999999997},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":13},{"$f":"Q443+Q467","v":868.96799999999985},{"$f":"R467","v":13},{"$f":"S443+S467","v":868.96799999999985},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":13},768.14000000000021,{"$f":"AA467","v":13},768.14000000000021,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":14.625},null,{"$f":"S443+S480+S516","v":14.625},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":13.875},null,{"$f":"+AB443","v":13.875},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":13},{"$f":"D467+D503+D539","v":642.09},{"$f":"E467+E503+E539","v":13},{"$f":"F467+F503+F539","v":566.72262000000001},1,0.88262178199317853,{"$f":"I467+I503+I539","v":0},75.367379999999997,0,0,0,0,null,{"$f":"P467+P503+P539","v":13},{"$f":"Q467+Q503+Q539","v":854.34299999999985},{"$f":"R467+R503+R539","v":13},{"$f":"S467+S503+S539","v":854.34299999999985},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":13},{"$f":"+Z467","v":754.26500000000021},{"$f":"AA467+AA503+AA539","v":13},{"$f":"+AB467","v":754.26500000000021},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":13},{"$f":"D541+D542","v":642.09},{"$f":"E542","v":13},{"$f":"F541+F542","v":566.72262000000001},1,0.88262178199317853,{"$f":"I542","v":0},{"$f":"J541+J542","v":75.367379999999997},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":13},{"$f":"Q541+Q542","v":868.96799999999985},{"$f":"R542","v":13},{"$f":"S541+S542","v":868.96799999999985},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":13},{"$f":"+Z468","v":768.14000000000021},{"$f":"AA542","v":13},{"$f":"+AB468","v":768.14000000000021},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":8125.8236593363417},null,{"$f":"F430+F543","v":7173.6508000000013}," ",0.88282137303800323,null,{"$f":"J430+J543","v":951.60285933634134},null,{"$f":"L430+L543","v":0.5699999999999994},null,{"$f":"N430+N543","v":791.05000000000007},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":0.5699999999999994},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":8146.1068000000005},null,{"$f":"+AB543+AB430","v":8146.6768000000002},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2231670219199064}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9711227527769357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.50049855911799523}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6947883338148371}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":1.9389027437543609}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,null,null,null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,150,71.099999999999994,{"$f":"+P148","v":150},{"$f":"+Q148","v":71.099999999999994},null,null,null,null,null,150,0,150,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":150},{"$f":"SUM(Q148:Q154)","v":71.099999999999994},{"$f":"SUM(R148:R154)","v":150},{"$f":"SUM(S148:S154)","v":71.099999999999994},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":150},0,{"$f":"AA148","v":150},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},25,{"$f":"O159*P159","v":3.75},25,3.75,null,null,null,null,0.15,25,3.75,25,3.75,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0}," "," ",{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":25},{"$f":"SUM(Q158:Q161)","v":3.75},{"$f":"SUM(R158:R161)","v":25},{"$f":"SUM(S158:S161)","v":3.75},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,25,3.75,25,3.75,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},64,{"$f":"O171*P171","v":3.456},64,3.456,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",7269,218.07,4709,141.27000000000001,0.64781950749759254,0.64781950749759254,2560,76.799999999999983,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},3539,{"$f":"O172*P172","v":127.40400000000001},3539,127.40400000000001,null,null,null,null,0.03,3539,106.17,3539,106.17,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":7269},{"$f":"SUM(D170:D173)","v":218.07},{"$f":"SUM(E170:E173)","v":4709},{"$f":"SUM(F170:F173)","v":141.27000000000001},0.64781950749759254,0.64781950749759254,{"$f":"SUM(I170:I173)","v":2560},76.799999999999983,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":3603},{"$f":"SUM(Q170:Q173)","v":130.86000000000001},{"$f":"SUM(R170:R173)","v":3603},{"$f":"SUM(S170:S173)","v":130.86000000000001},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,3559,107.07000000000001,3559,107.07000000000001,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0}," "," ",{"$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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O190*P190","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[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}," "," ",{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$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},{"$f":"SUM(U188:U191)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},36,{"$f":"O195*P195","v":2.2679999999999998},36,2.2679999999999998,null,null,null,null,4.4999999999999998E-2,36,1.6199999999999999,36,1.6199999999999999,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":36},{"$f":"SUM(Q194:Q197)","v":2.2679999999999998},{"$f":"SUM(R194:R197)","v":36},{"$f":"SUM(S194:S197)","v":2.2679999999999998},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,36,1.6199999999999999,36,1.6199999999999999,null,null,false,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":7269},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":218.07},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":4709},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":141.27000000000001},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.64781950749759254},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.64781950749759254},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":2560},76.799999999999983,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":3664},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":136.87800000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":3664},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":136.87800000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,3620,112.44000000000001,3620,112.44000000000001,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",45956,68.933999999999997,45956,68.933999999999997,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,45956,{"$f":"O203*P203","v":68.933999999999997},{"$f":"K203+M203+P203","v":45956},68.933999999999997,null,null,null,null,1.5E-3,45956,68.933999999999997,45956,68.933999999999997,null,null,true,true]
[null,"(b) Braille Books Class I & II",34,5.1000000000000004E-2,34,5.1000000000000004E-2,1,1,0,0,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,true,true]
[null,"(c) Large Print Books Class I & II",65,9.7500000000000003E-2,65,9.7500000000000003E-2,1,1,0,0,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,null,true,true]
[null,"(d) Class III to V",63971,95.956500000000005,63971,95.956500000000005,1,1,0,0,null,null,null,null,1.5E-3,63971,95.956500000000005,63971,95.956500000000005,null,null,null,null,1.5E-3,63971,95.956500000000005,63971,95.956500000000005,null,null,true,true]
[null,"(e) Braille Books Class III to V",33,4.9500000000000002E-2,33,4.9500000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",81,0.1215,81,0.1215,1,1,0,0,null,null,null,null,1.5E-3,81,0.1215,81,0.1215,null,null,null,null,1.5E-3,81,0.1215,81,0.1215,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",43615,109.03750000000001,43615,109.03750000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,43615,109.03750000000001,43615,109.03750000000001,null,null,null,null,2.5000000000000001E-3,43615,109.03750000000001,43615,109.03750000000001,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,1,1,0,0,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,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",43,0.1075,43,0.1075,1,1,0,0,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,0,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,153542,76.771000000000001,{"$f":"K213+M213+P213","v":153542},{"$f":"L213+N213+Q213","v":76.771000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":153817},{"$f":"SUM(D203:D213)","v":274.40250000000003},{"$f":"SUM(E203:E213)","v":153817},{"$f":"SUM(F203:F213)","v":274.40250000000003},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":307359},{"$f":"SUM(Q203:Q213)","v":351.17350000000005},{"$f":"SUM(R203:R213)","v":307359},{"$f":"SUM(S203:S213)","v":351.17350000000005},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,153817,274.40250000000003,153817,274.40250000000003,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",112865,451.46000000000004,112865,451.46000000000004,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,112865,{"$f":"O216*P216","v":451.46000000000004},{"$f":"K216+M216+P216","v":112865},451.46000000000004,null,null,null,null,4.0000000000000001E-3,112865,451.46000000000004,112865,451.46000000000004,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",7797,31.188000000000002,7797,31.188000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,7797,{"$f":"O217*P217","v":31.188000000000002},7797,31.188000000000002,null,null,null,null,4.0000000000000001E-3,7797,31.188000000000002,7797,31.188000000000002,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",28904,115.616,28904,115.616,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28904,{"$f":"O218*P218","v":115.616},28904,115.616,null,null,null,null,4.0000000000000001E-3,28904,115.616,28904,115.616,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",41555,166.22,41555,166.22,1,1,0,0,null,null,null,null,4.0000000000000001E-3,41555,{"$f":"O219*P219","v":166.22},41555,166.22,null,null,null,null,4.0000000000000001E-3,41555,166.22,41555,166.22,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":191121},{"$f":"SUM(D216:D219)","v":764.48400000000004},{"$f":"SUM(E216:E219)","v":191121},{"$f":"SUM(F216:F219)","v":764.48400000000004},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":191121},{"$f":"SUM(Q216:Q219)","v":764.48400000000004},{"$f":"SUM(R216:R219)","v":191121},{"$f":"SUM(S216:S219)","v":764.48400000000004},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,191121,764.48400000000004,191121,764.48400000000004,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.1,"Head Teachers for Primary in position",0,0,null,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
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[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"c) Up Primary Teachers (Un-trained)",314,306.71544854881262,314,101.94703999999999,1,0.33238312736560938,null,204.76840854881263,null,null,null,null,1.1234,380,{"$f":"O259*P259","v":426.892},380,426.892,null,null,null,null,1.0744800000000001,380,408.30240000000003,380,408.30240000000003,null,null,true,true]
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[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
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[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,158,{"$f":"O275*P275","v":16.59},{"$f":"K275+M275+P275","v":158},16.59,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2475},{"$f":"SUM(D248:D277)","v":2439.3602305153668},{"$f":"SUM(E248:E277)","v":2274},{"$f":"SUM(F248:F277)","v":1364.03207},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.91878787878787882},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.55917615321285252},{"$f":"SUM(I248:I277)","v":0},1075.3281605153666,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2274},{"$f":"SUM(Q248:Q277)","v":2629.9926000000005},{"$f":"R250+R251+R252+R257+R258+R259","v":2274},{"$f":"SUM(S248:S277)","v":2629.9926000000005},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2274,2467.9063200000001,2274,2467.9063200000001,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2475},{"$f":"D245+D278","v":2439.3602305153668},{"$f":"E245+E278","v":2274},{"$f":"F245+F278","v":1364.03207},0.91878787878787882,0.55917615321285252,{"$f":"I245+I278","v":0},1075.3281605153666,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2748},{"$f":"Q245+Q278","v":2629.9926000000005},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2748},{"$f":"S245+S278","v":2629.9926000000005},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2274,2467.9063200000001,2274,2467.9063200000001,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1554,7.7700000000000005,1303,6.5267999999999997,0.83848133848133843,0.83999999999999986,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2432000000000007},null,null,null,null,8.0000000000000002E-3,1554,{"$f":"O283*P283","v":12.432},{"$f":"K283+M283+P283","v":1554},12.432,null,null,null,null,8.0000000000000002E-3,1554,12.432,1554,12.432,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,44,0,0.88,0,6,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",2119,8.4760000000000009,1915,7.628400000000001,0.90372817366682401,0.9,204,0.84759999999999991,null,null,null,null,8.0000000000000002E-3,2119,{"$f":"O285*P285","v":16.952000000000002},2119,16.952000000000002,null,null,null,null,8.0000000000000002E-3,2119,16.952000000000002,2119,16.952000000000002,null,null,true,true]
[null,"d) Class VI to VIII",725,2.9,352,1.421,0.48551724137931035,0.49000000000000005,373,1.4789999999999999,null,null,null,null,8.0000000000000002E-3,725,{"$f":"O286*P286","v":5.8},725,5.8,null,null,null,null,8.0000000000000002E-3,725,5.8,725,5.8,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1554,7.7700000000000005,1303,7.77,0.83848133848133843,0.99999999999999989,251,0,null,null,null,null,8.0000000000000002E-3,1554,{"$f":"O288*P288","v":12.432},{"$f":"K288+M288+P288","v":1554},12.432,null,null,null,null,8.0000000000000002E-3,1554,12.432,1554,12.432,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,44,0,0.88,0,6,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",2119,8.4760000000000009,1915,8.4760000000000009,0.90372817366682401,1,204,0,null,null,null,null,8.0000000000000002E-3,2119,{"$f":"O290*P290","v":16.952000000000002},2119,16.952000000000002,null,null,null,null,8.0000000000000002E-3,2119,16.952000000000002,2119,16.952000000000002,null,null,true,true]
[null,"d) Class VI to VIII",725,2.9,352,1.52,0.48551724137931035,0.52413793103448281,373,1.38,null,null,null,null,8.0000000000000002E-3,725,{"$f":"O291*P291","v":5.8},725,5.8,null,null,null,null,8.0000000000000002E-3,725,5.8,725,5.8,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",39,0.78,39,0.35,1,0.44871794871794868,0,0.43000000000000005,null,null,null,null,0.02,39,{"$f":"O292*P292","v":0.78},39,0.78,null,null,null,null,0.02,39,0.78,39,0.78,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
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[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",127,0.38100000000000001,127,0.36,1,0.94488188976377951,0,2.1000000000000019E-2,null,null,null,null,5.0000000000000001E-3,127,{"$f":"O298*P298","v":0.63500000000000001},{"$f":"K298+M298+P298","v":127},0.63500000000000001,null,null,null,null,5.0000000000000001E-3,127,0.63500000000000001,127,0.63500000000000001,null,null,true,true]
[null,"(b) Class III to V",127,0.254,127,0.24,1,0.94488188976377951,0,1.4000000000000012E-2,null,null,null,null,6.0000000000000001E-3,127,{"$f":"O299*P299","v":0.76200000000000001},127,0.76200000000000001,null,null,null,null,6.0000000000000001E-3,127,0.76200000000000001,127,0.76200000000000001,null,null,true,true]
[null,"(c) Class VI to VIII",127,0.38100000000000001,127,0.36799999999999999,1,0.9658792650918635,0,1.3000000000000012E-2,null,null,null,null,5.0000000000000001E-3,127,{"$f":"O300*P300","v":0.63500000000000001},127,0.63500000000000001,null,null,null,null,5.0000000000000001E-3,127,0.63500000000000001,127,0.63500000000000001,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,4,0,0.8,0,1,1.4999999999999999E-2,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",5,0.1,null,null,0,0,5,0.1,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",0,0,null,null," "," ",0,0,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":5155},{"$f":"SUM(D283:D304)","v":57.323000000000008},{"$f":"SUM(E288:E304)","v":4038},{"$f":"SUM(F283:F304)","v":34.66020000000001},0.78331716779825411,0.60464734923154762,{"$f":"SUM(I288:I304)","v":1117},{"$f":"SUM(J283:J304)","v":22.662800000000004},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":5192},{"$f":"SUM(Q283:Q304)","v":90.995000000000019},{"$f":"SUM(R288:R304)","v":5192},{"$f":"SUM(S283:S304)","v":90.995000000000019},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":5192},90.995000000000019,{"$f":"SUM(AA288:AA304)","v":5192},90.995000000000019,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",25,38.129807692307693,24,38.130000000000003,0.96,1.0000050435001893,{"$f":"C308-E308","v":1},{"$f":"D308-F308","v":-1.9230769230915712E-4},null,null,null,null,1.6779999999999999,24,{"$f":"O308*P308","v":40.271999999999998},{"$f":"K308+M308+P308","v":24},40.271999999999998,null,null,null,null,1.6779999999999999,24,40.271999999999998,24,40.271999999999998,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,24,{"$f":"O309*P309","v":2.64},{"$f":"K309+M309+P309","v":24},{"$f":"L309+N309+Q309","v":2.64},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",12,22.651199999999999,11,21.15,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.91666666666666663},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.93372536554354735},1,1.5012000000000008,null,null,null,null,2.077,11,22.847000000000001,11,22.847000000000001,null,null,null,null,1.8875999999999999,11,20.7636,11,20.7636,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",7,15.245999999999999,7,15.25,1,1.0002623638987276,0,-4.0000000000013358E-3,null,null,null,null,2.3959999999999999,7,16.771999999999998,7,16.771999999999998,null,null,null,null,2.3959999999999999,7,16.771999999999998,7,16.771999999999998,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",7,10.164285714285716,5,7.45,0.7142857142857143,0.73295853829936741,2,2.7142857142857162,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",8,9.5040816326530617,0,0,0,0,8,9.5040816326530617,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,9,9,9,9,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":9},{"$f":"SUM(D308:D319)","v":102.89537503924647},{"$f":"E316","v":9},{"$f":"SUM(F308:F319)","v":89.18},1,0.86670562176370769,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":13.715375039246467},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":9},{"$f":"SUM(Q308:Q319)","v":100.53100000000002},{"$f":"R316","v":9},{"$f":"SUM(S308:S319)","v":100.53100000000002},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},85.007600000000011,{"$f":"+AA319","v":0},85.007600000000011,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",102,140.76,100,140.76,0.98039215686274506,1,{"$f":"C322-E322","v":2},0,null,null,null,null,1.518,100,{"$f":"O322*P322","v":151.80000000000001},{"$f":"K322+M322+P322","v":100},151.80000000000001,null,null,null,null,1.518,100,151.80000000000001,100,151.80000000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,100,{"$f":"O323*P323","v":6.6000000000000005},{"$f":"K323+M323+P323","v":100},{"$f":"L323+N323+Q323","v":6.6000000000000005},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,92,9.2000000000000011,92,9.2000000000000011,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",92,9.2000000000000011,92,7.3999999999999995,1,0.80434782608695632,0,1.8000000000000016,null,null,null,null,0.1,92,9.2000000000000011,92,9.2000000000000011,null,null,null,null,0.1,92,9.2000000000000011,92,9.2000000000000011,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",92,11.04,92,8.879999999999999,1,0.80434782608695654,0,2.16,null,null,null,null,{"$f":"0.01*12","v":0.12},92,11.04,92,11.04,null,null,null,null,0.12,92,11.04,92,11.04,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,92,2.76,92,2.76,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,92,1.84,92,1.84,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":92},{"$f":"SUM(D322:D329)","v":160.99999999999997},{"$f":"E326","v":92},{"$f":"SUM(F322:F329)","v":157.04},1,0.97540372670807463,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":3.9600000000000017},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":92},{"$f":"SUM(Q322:Q329)","v":192.43999999999997},{"$f":"R326","v":92},{"$f":"SUM(S322:S329)","v":192.43999999999997},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},172.04,{"$f":"+AA329","v":0},172.04,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,166,{"$f":"O334*P334","v":581},166,581,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":581},null,{"$f":"SUM(S333:S334)","v":581},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1421,7.1050000000000004,1383,6.9150000000000009,0.97325826882477129,0.9732582688247714,{"$f":"C343-E343","v":38},0.1899999999999995,null,null,null,null,5.0000000000000001E-3,1424,{"$f":"O343*P343","v":7.12},{"$f":"K343+M343+P343","v":1424},7.12,null,null,null,null,5.0000000000000001E-3,1424,7.12,1424,7.12,null,null,true,true]
[null,"(b) Class III to V",1404,7.0200000000000005,1285,6.4250000000000007,0.91524216524216528,0.91524216524216528,119,0.59499999999999975,null,null,null,null,5.0000000000000001E-3,1322,{"$f":"O344*P344","v":6.61},1322,6.61,null,null,null,null,5.0000000000000001E-3,1322,6.61,1322,6.61,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",890,4.45,890,4.4499999999999993,1,0.99999999999999978,0,0,null,null,null,null,5.0000000000000001E-3,978,{"$f":"O345*P345","v":4.8899999999999997},978,4.8899999999999997,null,null,null,null,5.0000000000000001E-3,978,4.8899999999999997,978,4.8899999999999997,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":3715},{"$f":"SUM(D343:D345)","v":18.574999999999999},{"$f":"SUM(E343:E345)","v":3558},{"$f":"SUM(F343:F345)","v":17.79},0.95773889636608345,0.95773889636608345,{"$f":"SUM(I343:I345)","v":157},0.78499999999999925,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":3724},{"$f":"SUM(Q343:Q345)","v":18.62},{"$f":"SUM(R343:R345)","v":3724},{"$f":"SUM(S343:S345)","v":18.62},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,3724,18.62,3724,18.62,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1481,74.05,1477,73.849999999999994,0.99729912221471984,0.99729912221471972,{"$f":"C348-E348","v":4},{"$f":"D348-F348","v":0.20000000000000284},null,null,null,null,0.05,1420,{"$f":"O348*P348","v":71},{"$f":"K348+M348+P348","v":1420},{"$f":"L348+N348+Q348","v":71},null,null,null,null,0.05,1420,71,1420,71,null,null,true,true]
[17.02,"Upper Primary ",547,38.290000000000006,540,37.800000000000004,0.98720292504570384,0.98720292504570384,{"$f":"C349-E349","v":7},{"$f":"D349-F349","v":0.49000000000000199},null,null,null,null,7.0000000000000007E-2,542,{"$f":"O349*P349","v":37.940000000000005},{"$f":"K349+M349+P349","v":542},{"$f":"L349+N349+Q349","v":37.940000000000005},null,null,null,null,7.0000000000000007E-2,542,37.940000000000005,542,37.940000000000005,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2028},{"$f":"SUM(D348:D349)","v":112.34},{"$f":"SUM(E348:E349)","v":2017},{"$f":"SUM(F348:F349)","v":111.65},0.99457593688362922,0.99385793128004274,{"$f":"SUM(I348:I349)","v":11},0.69000000000000483,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1962},{"$f":"SUM(Q348:Q349)","v":108.94},{"$f":"SUM(R348:R349)","v":1962},{"$f":"SUM(S348:S349)","v":108.94},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1962,108.94,1962,108.94,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1962},{"$f":"O352*P352","v":19.62},{"$f":"K352+M352+P352","v":1962},19.62,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":542},{"$f":"O354*P354","v":65.039999999999992},542,65.039999999999992,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2504},{"$f":"SUM(Q352:Q354)","v":84.66},{"$f":"SUM(R352:R354)","v":2504},{"$f":"SUM(S352:S354)","v":84.66},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1306,97.95,1300,97.55,0.99540581929555894,0.99591628381827457,{"$f":"C357-E357","v":6},{"$f":"D357-F357","v":0.40000000000000568},null,null,null,null,7.4999999999999997E-2,1300,{"$f":"P357*O357","v":97.5},{"$f":"K357+M357+P357","v":1300},{"$f":"L357+N357+Q357","v":97.5},null,null,null,null,null,1300,97.5,1300,97.5,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1306},{"$f":"SUM(D357)","v":97.95},{"$f":"SUM(E357)","v":1300},{"$f":"SUM(F357)","v":97.55},0.99540581929555894,0.99591628381827457,{"$f":"SUM(I357)","v":6},0.40000000000000568,0,0,0,0,null,{"$f":"SUM(P357)","v":1300},{"$f":"SUM(Q357)","v":97.5},{"$f":"SUM(R357)","v":1300},{"$f":"SUM(S357)","v":97.5},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1300,97.5,1300,97.5,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2497,74.91,2497,10.751300000000001,1,0.14352289413963423,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":64.158699999999996},null,null,null,null,0.03,2497,{"$f":"O361*P361","v":74.91},{"$f":"K361+M361+P361","v":2497},{"$f":"L361+N361+Q361","v":74.91},null,null,null,null,0.03,2497,74.91,2497,74.91,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2497},{"$f":"SUM(D361)","v":74.91},{"$f":"SUM(E361)","v":2497},{"$f":"SUM(F361)","v":10.751300000000001},1,0.14352289413963423,{"$f":"SUM(I361)","v":0},64.158699999999996,0,0,0,0,null,{"$f":"SUM(P361)","v":2497},{"$f":"SUM(Q361)","v":74.91},{"$f":"SUM(R361)","v":2497},{"$f":"SUM(S361)","v":74.91},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2497,74.91,2497,74.91,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,166,{"$f":"O370*P370","v":0.498},{"$f":"K370+M370+P370","v":166},{"$f":"L370+N370+Q370","v":0.498},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",8736,26.208000000000002,8736,22.5,1,0.85851648351648346,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":3.708000000000002},null,null,null,null,3.0000000000000001E-3,16740,{"$f":"O371*P371","v":50.22},{"$f":"K371+M371+P371","v":16740},{"$f":"L371+N371+Q371","v":50.22},null,null,null,null,3.0000000000000001E-3,8370,25.11,8370,25.11,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":8736},{"$f":"SUM(D370:D371)","v":26.208000000000002},{"$f":"SUM(E370:E371)","v":8736},{"$f":"SUM(F370:F371)","v":22.5},1,0.85851648351648346,{"$f":"SUM(I370:I371)","v":0},3.708000000000002,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":16906},{"$f":"SUM(Q370:Q371)","v":50.717999999999996},{"$f":"SUM(R370:R371)","v":16906},{"$f":"SUM(S370:S371)","v":50.717999999999996},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,8370,25.11,8370,25.11,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",7,0,5,0,0.7142857142857143," ",null,null,{"$f":"C375-E375","v":2},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":2},0,2,0,null,null,12.198,null,0,2,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0," "," ",null,null,56,0,null,null,12.205439999999999,null,0,56,0,56,0,null,null,12.205439999999999,null,0,56,0,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",604,149.61300000000006,252,146.52100000000002,0.41721854304635764,0.97933334670115535,null,null,352,3.0920000000000414,null,null,5.0420100000000003,null,0,352,3.0920000000000414,352,3.0920000000000414,null,null,5.0419999999999998,14,{"$f":"+X380*Y380","v":70.587999999999994},366,73.680000000000035,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,38,42.831319999999998,38,42.831319999999998,0,0,null,null,1.12714,14,15.779960000000001,14,15.779960000000001,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,10,11.2714,10,11.2714,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,35,39.4499,35,39.4499,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,10805,482.01104999999995,10805,482.01104999999995,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,92,477.94,4.8099999999999996,0,0,92,477.94,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,15,56.39,4.8099999999999996,0,0,15,56.39,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,420,840,420,840,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",68020,340.1,68020,306.57499999999999,1,0.90142605116142305,null,null,0,33.525000000000034,null,null,1.8749999999999999E-2,null,0,0,33.525000000000034,0,33.525000000000034,null,null,null,null,0,0,33.525000000000034,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",3,4.343,3,4.343,1,1,null,null,0,0,null,null,null,null,27.154,null,27.154,0,0,null,null,null,2,5.0679999999999996,2,5.0679999999999996,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",6,8.6170000000000009,6,8.6170000000000009,1,1,null,null,0,0,null,null,null,null,28.143999999999998,0,28.143999999999998,0,0,null,null,null,4,6.7690000000000001,4,6.7690000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,null,{"$f":"O401*P401","v":0},{"$f":"K401+M401+P401","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":502.67300000000012},null,{"$f":"SUM(F375:F408)","v":466.05600000000004}," ",0.92715542708679388,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":36.617000000000075},null,{"$f":"SUM(N375:N408)","v":534.33000000000004},null,null,{"$f":"SUM(Q375:Q408)","v":1560.86167},null,{"$f":"SUM(S375:S408)","v":2131.8086699999999},{"$f":"SUM(T375:T408)","v":410},{"$f":"SUM(U375:U408)","v":36.617000000000075},0,0,null,34,98.20496,444,134.82196000000008,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,230.54263333333333,1,200,1,0.86751850236232519,{"$f":"C413-E413","v":0},30.542633333333328,null,null,null,null,null,1,385.21,{"$f":"K413+M413+P413","v":1},385.21,null,null,null,null,null,1,172.75700000000001,1,172.75700000000001,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":230.54263333333333},null,{"$f":"SUM(F413:F416)","v":200},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.86751850236232519},null,{"$f":"SUM(J413:J416)","v":30.542633333333328},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":385.21},null,{"$f":"SUM(S413:S416)","v":385.21},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,172.75700000000001,1,172.75700000000001,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,22.576000000000001,0,22.576000000000001," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,885,{"$f":"O419*P419","v":111.64275000000001},885,{"$f":"L419+N419+Q419","v":111.64275000000001},null,null,null,null,null,null,53.08,0,53.08,null,null,false,true]
[null,"(b) Class III to V",0,31.954399999999996,0,31.954399999999996," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":885},{"$f":"O420*P420","v":83.729849999999999},885,83.729849999999999,null,null,null,null,null,null,43.43,0,43.43,null,null,false,true]
[null,"(c) Class VI to VIII",0,53.555,0,53.555," ",1,0,0,null,null,null,null,0.12,510,{"$f":"O421*P421","v":61.199999999999996},490,61.199999999999996,null,null,null,null,null,null,9.1580000000000084,0,9.1580000000000084,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,15.664000000000001,1,6.4969999999999999,1,0.41477272727272724,0,9.1670000000000016,null,null,null,null,null,1,43.479877162999991,1,43.479877162999991,null,null,null,null,null,1,26.826000000000001,1,26.826000000000001,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":123.74939999999999},null,{"$f":"SUM(F419:F422)","v":114.58239999999999}," ",0.9259228731614052,null,{"$f":"SUM(J419:J422)","v":9.1670000000000016},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":300.05247716299999},null,{"$f":"SUM(S419:S422)","v":300.05247716299999},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,132.494,1,132.494,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5304.4831388879447},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":3965.9484699999998}," ",0.74765973727488155,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":1301.9176688879465},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":36.617000000000075},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":534.33000000000004},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":410},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":36.617000000000075},0,0,0.01,374064,4795.8113800000001,374474,4832.4283800000003,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5304.4831388879447},null,{"$f":"F424+F429","v":3965.9484699999998}," ",0.74765973727488155,null,{"$f":"J424+J429","v":1301.9176688879465},null,{"$f":"L424+L429","v":36.617000000000075},null,{"$f":"N424+N429","v":534.33000000000004},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":410},{"$f":"+U429+U424","v":36.617000000000075},0,0,0.01,374064,4795.8113800000001,374474,4832.4283800000003,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,5.07,0,0," ",0,null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":5.07},null,null,1,null,0,0,5.07,0,1,null,null,1,null,0,0,1,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,450,3.375,450,3.375,0,0,null,null,7.4999999999999997E-3,400,3,400,3,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,0,0,null,null,7.4999999999999997E-3,900,6.75,900,6.75,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":5.07},null,{"$f":"SUM(F434:F442)","v":0}," ",0,null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":5.07},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":10.125},null,{"$f":"SUM(S434:S442)","v":15.195},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":1},0,0,null,1300,9.75,1300,10.75,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1300,234,1300,230,1,0.98290598290598286,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":4},null,null,null,null,0.18,1350,{"$f":"O445*P445","v":243},{"$f":"K445+M445+P445","v":1350},243,null,null,null,null,0.18,1300,234,1300,234,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1300,15.6,1300,15,1,0.96153846153846156,0,0.59999999999999964,null,null,null,null,1.2E-2,1350,{"$f":"O446*P446","v":16.2},1350,16.2,null,null,null,null,1.2E-2,1300,15.6,1300,15.6,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1300,13,1300,13,1,1,0,0,null,null,null,null,0.01,1350,{"$f":"O447*P447","v":13.5},1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,null,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",9,27,9,27,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":1},0,0,null,null,null,null,3.3,9,{"$f":"O449*P449","v":29.7},{"$f":"K449+M449+P449","v":9},29.7,null,null,null,null,3,9,27,9,27,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",8,24,0,0,0,0,8,24,null,null,null,null,3.3,9,29.7,9,29.7,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",9,86.399999999999991,9,86.4,1,1.0000000000000002,0,0,null,null,null,null,13.2,9,118.8,9,118.8,null,null,null,null,9.6,9,86.399999999999991,9,86.399999999999991,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,2.16,0,0,0,0,3,2.16,null,null,null,null,1.5840000000000001,3,4.7520000000000007,3,4.7520000000000007,null,null,null,null,0.72,3,2.16,3,2.16,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",9,13.5,9,13.5,1,1,0,0,null,null,null,null,1.98,9,17.82,9,17.82,null,null,null,null,1.5,9,13.5,9,13.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",9,10.8,9,10.8,1,1,0,0,null,null,null,null,1.32,9,11.88,9,11.88,null,null,null,null,1.2,9,10.799999999999999,9,10.799999999999999,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",9,10.8,9,10.12433,1,0.937437962962963,0,0.67567000000000021,null,null,null,null,1.32,9,11.88,9,11.88,null,null,null,null,1.2,9,10.799999999999999,9,10.799999999999999,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",9,16.2,9,7,1,0.4320987654320988,0,9.1999999999999993,null,null,null,null,1.98,9,17.82,9,17.82,null,null,null,null,1.8,9,{"$f":"+X456*Y456","v":16.2},{"$f":"+T456+V456+Y456","v":9},{"$f":"+U456+W456+Z456","v":16.2},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1300,13,1300,0.23459000000000002,1,1.8045384615384616E-2,0,12.765409999999999,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1300,13,1300,13,1,1,0,0,null,null,null,null,0.01,1350,13.5,1350,13.5,null,null,null,null,0.01,1300,13,1300,13,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1300,16.25,1300,16.25,1,1,0,0,null,null,null,null,1.2500000000000001E-2,1350,16.875,1350,16.875,null,null,null,null,1.2500000000000001E-2,1300,16.25,1300,16.25,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1300,9.75,1300,9.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1350,10.125,1350,10.125,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1300,9.75,1300,9.75,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1350,10.125,1350,10.125,null,null,null,null,7.4999999999999997E-3,1300,9.75,1300,9.75,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1300,2.6,1300,2.6,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1300,2.6,1300,2.6,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1300,6.5,1300,6.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1350,6.75,1350,6.75,null,null,null,null,5.0000000000000001E-3,1300,6.5,1300,6.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1300,2.6,1300,2.6,1,1,0,0,null,null,null,null,2E-3,1350,2.7,1350,2.7,null,null,null,null,2E-3,1300,2.6,1300,2.6,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":9},{"$f":"SUM(D445:D466)","v":529.5100000000001},{"$f":"E449","v":9},{"$f":"SUM(F445:F466)","v":476.10892000000007},1,0.89915000660988453,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":53.401080000000007},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":9},{"$f":"SUM(Q445:Q466)","v":594.02700000000016},{"$f":"R449","v":9},{"$f":"SUM(S445:S466)","v":594.02700000000016},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":9},529.5100000000001,{"$f":"AA449","v":9},529.5100000000001,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":9},{"$f":"D443+D467","v":534.58000000000015},{"$f":"E467","v":9},{"$f":"F443+F467","v":476.10892000000007},1,0.89062239515133368,{"$f":"I467","v":0},{"$f":"J443+J467","v":53.401080000000007},{"$f":"K467","v":0},{"$f":"L443+L467","v":5.07},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":9},{"$f":"Q443+Q467","v":604.15200000000016},{"$f":"R467","v":9},{"$f":"S443+S467","v":609.22200000000021},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":1},0,0,0,{"$f":"Y467","v":9},539.2600000000001,{"$f":"AA467","v":9},540.2600000000001,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":5.07},null,{"$f":"F443+F480+F516","v":0}," ",0,null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":5.07},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":10.125},null,{"$f":"S443+S480+S516","v":15.195},null,{"$f":"+U443","v":1},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":9.75},null,{"$f":"+AB443","v":10.75},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":9},{"$f":"D467+D503+D539","v":529.5100000000001},{"$f":"E467+E503+E539","v":9},{"$f":"F467+F503+F539","v":476.10892000000007},1,0.89915000660988453,{"$f":"I467+I503+I539","v":0},53.401080000000007,0,0,0,0,null,{"$f":"P467+P503+P539","v":9},{"$f":"Q467+Q503+Q539","v":594.02700000000016},{"$f":"R467+R503+R539","v":9},{"$f":"S467+S503+S539","v":594.02700000000016},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":9},{"$f":"+Z467","v":529.5100000000001},{"$f":"AA467+AA503+AA539","v":9},{"$f":"+AB467","v":529.5100000000001},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":9},{"$f":"D541+D542","v":534.58000000000015},{"$f":"E542","v":9},{"$f":"F541+F542","v":476.10892000000007},1,0.89062239515133368,{"$f":"I542","v":0},{"$f":"J541+J542","v":53.401080000000007},{"$f":"K542","v":0},{"$f":"L541+L542","v":5.07},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":9},{"$f":"Q541+Q542","v":604.15200000000016},{"$f":"R542","v":9},{"$f":"S541+S542","v":609.22200000000021},null,{"$f":"+U468","v":1},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":9},{"$f":"+Z468","v":539.2600000000001},{"$f":"AA542","v":9},{"$f":"+AB468","v":540.2600000000001},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":5839.0631388879447},null,{"$f":"F430+F543","v":4442.0573899999999}," ",0.76074830573693608,null,{"$f":"J430+J543","v":1355.3187488879466},null,{"$f":"L430+L543","v":41.687000000000076},null,{"$f":"N430+N543","v":534.33000000000004},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":37.617000000000075},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":5335.0713800000003},null,{"$f":"+AB543+AB430","v":5372.6883800000005},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2154665929089297}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9667621221687157}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49930310679957951}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6815318218772246}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":2.5093947473648206}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,1,{"$f":"O48*P48","v":3},{"$f":"K48+M48+P48","v":1},3,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,1,{"$f":"O49*P49","v":3.5},1,3.5,0,0,null,null,null,null,0,0,0,null,1,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",1,0.75,1,0.75,1,1,null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0.75},null,{"$f":"SUM(F48:F51)","v":0.75}," ",1,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":6.5},null,{"$f":"SUM(S48:S51)","v":6.5},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,6.97,1,0.38722222222222219,{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":11.030000000000001},null,null,null,null,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,null,null,0.18,100,18,100,18,null,100,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,0.6,1,0.5,0,0.6,null,null,null,null,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,null,null,1.2E-2,100,1.2,100,1.2,null,100,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,1,1,1,0,0,null,null,null,null,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2599999999999993,"Salaries ",null,null,null,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,2.4,1,0,1,0,0,2.4,null,null,null,null,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},3,null,null,null,null,3,1,3,1,3,null,1,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,9.6,null,0,0,0,4,9.6,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12,null,1,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,null,0,0,0,1,1.5,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,0,0,0,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2000000000000002,1,0.9,1,0.74999999999999989,0,0.30000000000000016,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2,null,1,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.9,1,0.5,0,0.9,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8,null,1,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,0.5,1,0.5,0,0.5,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.82,1,0.82,0,0.18000000000000005,null,null,null,null,0.01,100,1,100,1,null,null,null,null,0.01,100,1,100,1,null,100,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.65,1,0.52,0,0.6,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,null,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,100,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.52,1,0.69333333333333336,0,0.22999999999999998,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.52,1,0.69333333333333336,0,0.22999999999999998,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,null,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,100,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,100,0.2,100,0.2,null,null,null,null,2E-3,100,{"$f":"+X72*Y72","v":0.2},{"$f":"+T72+V72+Y72","v":100},{"$f":"+U72+W72+Z72","v":0.2},null,100,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.25,1,0.5,0,0.25,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,100,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.1,1,0.5,0,0.1,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,100,0.2,100,0.2,null,100,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":1},{"$f":"SUM(D54:D75)","v":43.35},{"$f":"E58","v":1},{"$f":"SUM(F54:F75)","v":13.73},1,0.31672433679354095,null,{"$f":"SUM(J54:J75)","v":29.620000000000005},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":1},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":1},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,1206,47.050000000000011,1206,47.050000000000011,null,null,false,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":1},{"$f":"D52+D76","v":44.1},{"$f":"E76","v":1},{"$f":"F52+F76","v":14.48},1,0.32834467120181404,null,{"$f":"J52+J76","v":29.620000000000005},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":1},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":1},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":1206},{"$f":"+Z76+Z52","v":47.050000000000011},{"$f":"+AA76+AA52","v":1206},{"$f":"+AB76+AB52","v":47.050000000000011},null,null,false,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":1},{"$f":"D45+D77","v":44.1},{"$f":"E45+E77","v":1},{"$f":"F45+F77","v":14.48},1,0.32834467120181404,null,{"$f":"J45+J77","v":29.620000000000005},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":1},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":1},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":1206},{"$f":"+Z77+Z45","v":47.050000000000011},{"$f":"+AA77+AA45","v":1206},{"$f":"+AB77+AB45","v":47.050000000000011},null,null,false,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,769,8.7199999999999989,{"$f":"+P148","v":769},{"$f":"+Q148","v":8.7199999999999989},null,null,null,null,null,769,0,769,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":769},{"$f":"SUM(Q148:Q154)","v":8.7199999999999989},{"$f":"SUM(R148:R154)","v":769},{"$f":"SUM(S148:S154)","v":8.7199999999999989},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":769},0,{"$f":"AA148","v":769},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},30,{"$f":"O159*P159","v":4.5},30,4.5,null,null,null,null,0.15,30,4.5,30,4.5,null,null,true,true]
[null,"(c) 6 months",260,26,112,8.4,0.43076923076923079,0.32307692307692309,148,17.600000000000001,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":260},{"$f":"SUM(D158:D161)","v":26},{"$f":"SUM(E158:E161)","v":112},{"$f":"SUM(F158:F161)","v":8.4},0.43076923076923079,0.32307692307692309,{"$f":"SUM(I158:I161)","v":148},17.600000000000001,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":30},{"$f":"SUM(Q158:Q161)","v":4.5},{"$f":"SUM(R158:R161)","v":30},{"$f":"SUM(S158:S161)","v":4.5},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,30,4.5,30,4.5,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0}," "," ",{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},25,{"$f":"O171*P171","v":1.35},25,1.35,null,null,null,null,4.4999999999999998E-2,20,0.89999999999999991,20,0.89999999999999991,null,null,true,true]
[null,"(c) 6 months",4010,120.3,0,26.72,0,0.22211138819617623,4010,93.58,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},2636,{"$f":"O172*P172","v":94.896000000000015},2636,94.896000000000015,null,null,null,null,0.03,2636,79.08,2636,79.08,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":4010},{"$f":"SUM(D170:D173)","v":120.3},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":26.72},0,0.22211138819617623,{"$f":"SUM(I170:I173)","v":4010},93.58,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":2661},{"$f":"SUM(Q170:Q173)","v":96.246000000000009},{"$f":"SUM(R170:R173)","v":2661},{"$f":"SUM(S170:S173)","v":96.246000000000009},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,2656,79.98,2656,79.98,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",803,2.61,0,0,0,0,803,2.61,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",930,0.82,0,0,0,0,930,0.82,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":1733},{"$f":"SUM(D176:D179)","v":3.4299999999999997},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},0,0,{"$f":"SUM(I176:I179)","v":1733},3.4299999999999997,0,0,0,0,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},{"$f":"SUM(T176:T179)","v":0},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",62,6.2,62,4.6500000000000004,1,0.75,0,1.5499999999999998,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,{"$f":"O190*P190","v":5},50,5,null,null,null,null,0.1,50,5,50,5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":62},{"$f":"SUM(D188:D191)","v":6.2},{"$f":"SUM(E188:E191)","v":62},{"$f":"SUM(F188:F191)","v":4.6500000000000004},1,0.75,{"$f":"SUM(I188:I191)","v":0},1.5499999999999998,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":50},{"$f":"SUM(Q188:Q191)","v":5},{"$f":"SUM(R188:R191)","v":50},{"$f":"SUM(S188:S191)","v":5},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,50,5,50,5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":6065},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":155.93},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":174},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":39.769999999999996},{"$f":"IF(C199>0,E199/C199,\" \")","v":2.8689200329760925E-2},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.25505034310267422},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":5891},116.16000000000001,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":2741},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":105.74600000000001},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":2741},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":105.74600000000001},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,2736,89.48,2736,89.48,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",31678,47.517000000000003,31678,47.517000000000003,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,31678,{"$f":"O203*P203","v":47.517000000000003},{"$f":"K203+M203+P203","v":31678},47.517000000000003,null,null,null,null,1.5E-3,31678,47.517000000000003,31678,47.517000000000003,null,null,true,true]
[null,"(b) Braille Books Class I & II",43,6.4500000000000002E-2,43,6.4500000000000002E-2,1,1,0,0,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,null,true,true]
[null,"(c) Large Print Books Class I & II",30,4.4999999999999998E-2,30,4.4999999999999998E-2,1,1,0,0,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,true,true]
[null,"(d) Class III to V",45619,68.4285,45619,68.4285,1,1,0,0,null,null,null,null,1.5E-3,45619,68.4285,45619,68.4285,null,null,null,null,1.5E-3,45619,68.4285,45619,68.4285,null,null,true,true]
[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-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,true,true]
[null,"(f) Large Print Books Class III to V",58,8.7000000000000008E-2,58,8.7000000000000008E-2,1,1,0,0,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",35853,89.632500000000007,35853,89.632500000000007,1,1,0,0,null,null,null,null,2.5000000000000001E-3,35853,89.632500000000007,35853,89.632500000000007,null,null,null,null,2.5000000000000001E-3,35853,89.632500000000007,35853,89.632500000000007,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",45,0.1125,45,0.1125,1,1,0,0,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",41,0.10250000000000001,41,0.10250000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,113150,56.575000000000003,{"$f":"K213+M213+P213","v":113150},{"$f":"L213+N213+Q213","v":56.575000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":113431},{"$f":"SUM(D203:D213)","v":206.08550000000002},{"$f":"SUM(E203:E213)","v":113431},{"$f":"SUM(F203:F213)","v":206.08550000000002},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":226482},{"$f":"SUM(Q203:Q213)","v":262.49200000000002},{"$f":"SUM(R203:R213)","v":226482},{"$f":"SUM(S203:S213)","v":262.49200000000002},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,113332,205.917,113332,205.917,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",72189,288.75600000000003,72189,288.75600000000003,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,72189,{"$f":"O216*P216","v":288.75600000000003},{"$f":"K216+M216+P216","v":72189},288.75600000000003,null,null,null,null,4.0000000000000001E-3,72189,288.75600000000003,72189,288.75600000000003,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",4995,19.98,4995,19.98,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4995,{"$f":"O217*P217","v":19.98},4995,19.98,null,null,null,null,4.0000000000000001E-3,4995,19.98,4995,19.98,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",34766,139.06399999999999,34766,139.06399999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,34766,{"$f":"O218*P218","v":139.06399999999999},34766,139.06399999999999,null,null,null,null,4.0000000000000001E-3,34766,139.06399999999999,34766,139.06399999999999,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",20853,83.412000000000006,20853,83.412000000000006,1,1,0,0,null,null,null,null,4.0000000000000001E-3,20853,{"$f":"O219*P219","v":83.412000000000006},20853,83.412000000000006,null,null,null,null,4.0000000000000001E-3,20853,83.412000000000006,20853,83.412000000000006,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":132803},{"$f":"SUM(D216:D219)","v":531.2120000000001},{"$f":"SUM(E216:E219)","v":132803},{"$f":"SUM(F216:F219)","v":531.2120000000001},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":132803},{"$f":"SUM(Q216:Q219)","v":531.2120000000001},{"$f":"SUM(R216:R219)","v":132803},{"$f":"SUM(S216:S219)","v":531.2120000000001},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,132803,531.2120000000001,132803,531.2120000000001,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",271,279.02148331539286,205,137.99,0.75645756457564572,0.49454973273159242,null,{"$f":"D250-F250","v":141.03148331539285},null,null,null,null,1.1840999999999999,243,{"$f":"O250*P250","v":287.73629999999997},{"$f":"K250+M250+P250","v":243},287.73629999999997,null,null,null,null,1.13256,243,275.21208000000001,243,275.21208000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",1453,1419.2904494413885,1299,1195.24,0.89401238816242257,0.84213911287180754,null,224.05044944138854,null,null,null,null,1.1234,1225,{"$f":"O251*P251","v":1376.165},1225,1376.165,null,null,null,null,1.0744800000000001,1225,1316.2380000000001,1225,1316.2380000000001,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",81,72.705603439125355,81,72.709999999999994,1,1.000060470729444,null,-4.3965608746390217E-3,null,null,null,null,1.0323,81,{"$f":"O252*P252","v":83.616299999999995},81,83.616299999999995,null,null,null,null,0.98736000000000002,81,79.976160000000007,81,79.976160000000007,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,null,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",167,185.16964579524679,145,96.24,0.86826347305389218,0.51973961275714886,null,88.929645795246799,null,null,null,null,1.2751999999999999,167,{"$f":"O257*P257","v":212.95839999999998},{"$f":"K257+M257+P257","v":167},212.95839999999998,null,null,null,null,1.2196800000000001,167,203.68656000000001,167,203.68656000000001,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",522,551.23199999999986,475,494.24,0.90996168582375481,0.89660977592012103,null,56.991999999999848,null,null,null,null,1.2143999999999999,489,{"$f":"O258*P258","v":593.84159999999997},489,593.84159999999997,null,null,null,null,1.1616,489,568.02239999999995,489,568.02239999999995,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",241,235.4089907651715,241,145.47,1,0.61794581221033862,null,89.938990765171496,null,null,null,null,1.1234,241,{"$f":"O259*P259","v":270.73939999999999},241,270.73939999999999,null,null,null,null,1.0744800000000001,241,258.94968,241,258.94968,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",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,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":2735},{"$f":"SUM(D248:D277)","v":2742.8281727563249},{"$f":"SUM(E248:E277)","v":2446},{"$f":"SUM(F248:F277)","v":2141.89},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.89433272394881169},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.78090564377117733},{"$f":"SUM(I248:I277)","v":0},600.93817275632489,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":2446},{"$f":"SUM(Q248:Q277)","v":2825.0569999999998},{"$f":"R250+R251+R252+R257+R258+R259","v":2446},{"$f":"SUM(S248:S277)","v":2825.0569999999998},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,2446,2702.0848800000003,2446,2702.0848800000003,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":2735},{"$f":"D245+D278","v":2742.8281727563249},{"$f":"E245+E278","v":2446},{"$f":"F245+F278","v":2141.89},0.89433272394881169,0.78090564377117733,{"$f":"I245+I278","v":0},600.93817275632489,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":2446},{"$f":"Q245+Q278","v":2825.0569999999998},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":2446},{"$f":"S245+S278","v":2825.0569999999998},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,2446,2702.0848800000003,2446,2702.0848800000003,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1978,9.89,1727,8.6043000000000003,0.87310414560161775,0.87,{"$f":"C283-E283","v":251},{"$f":"D283-F283","v":1.2857000000000003},null,null,null,null,8.0000000000000002E-3,1978,{"$f":"O283*P283","v":15.824},{"$f":"K283+M283+P283","v":1978},15.824,null,null,null,null,8.0000000000000002E-3,1978,15.824,1978,15.824,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O284*P284","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2697,10.788,2493,10.43,0.92436040044493883,0.9668149796069706,204,0.35800000000000054,null,null,null,null,8.0000000000000002E-3,2697,{"$f":"O285*P285","v":21.576000000000001},2697,21.576000000000001,null,null,null,null,8.0000000000000002E-3,2697,21.576000000000001,2697,21.576000000000001,null,null,true,true]
[null,"d) Class VI to VIII",845,3.38,546,2.1970000000000001,0.64615384615384619,0.65,299,1.1829999999999998,null,null,null,null,8.0000000000000002E-3,845,{"$f":"O286*P286","v":6.76},845,6.76,null,null,null,null,8.0000000000000002E-3,845,6.76,845,6.76,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",1978,9.89,1727,3.78,0.87310414560161775,0.38220424671385234,251,6.1100000000000012,null,null,null,null,8.0000000000000002E-3,1978,{"$f":"O288*P288","v":15.824},{"$f":"K288+M288+P288","v":1978},15.824,null,null,null,null,8.0000000000000002E-3,1978,15.824,1978,15.824,null,null,true,true]
[null,"b) Class I & II - on tribal language",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,{"$f":"O289*P289","v":0},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"c) Class III to V",2697,10.788,2493,4.49,0.92436040044493883,0.41620318872821654,204,6.298,null,null,null,null,8.0000000000000002E-3,2697,{"$f":"O290*P290","v":21.576000000000001},2697,21.576000000000001,null,null,null,null,8.0000000000000002E-3,2697,21.576000000000001,2697,21.576000000000001,null,null,true,true]
[null,"d) Class VI to VIII",845,3.38,546,1.63,0.64615384615384619,0.48224852071005914,299,1.75,null,null,null,null,8.0000000000000002E-3,845,{"$f":"O291*P291","v":6.76},845,6.76,null,null,null,null,8.0000000000000002E-3,845,6.76,845,6.76,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",458,9.16,458,4.12,1,0.44978165938864628,0,5.04,null,null,null,null,0.02,458,{"$f":"O292*P292","v":9.16},458,9.16,null,null,null,null,0.02,458,9.16,458,9.16,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",332,19.919999999999998,null,null,0,0,332,19.919999999999998,null,null,null,null,0.06,332,{"$f":"O294*P294","v":19.919999999999998},{"$f":"K294+M294+P294","v":332},{"$f":"L294+N294+Q294","v":19.919999999999998},null,null,null,null,0.06,332,19.919999999999998,332,19.919999999999998,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",111,0.33300000000000002,111,0.32,1,0.96096096096096095,0,1.3000000000000012E-2,null,null,null,null,5.0000000000000001E-3,111,{"$f":"O298*P298","v":0.55500000000000005},{"$f":"K298+M298+P298","v":111},0.55500000000000005,null,null,null,null,5.0000000000000001E-3,111,0.55500000000000005,111,0.55500000000000005,null,null,true,true]
[null,"(b) Class III to V",111,0.222,111,0.21,1,0.94594594594594594,0,1.2000000000000011E-2,null,null,null,null,6.0000000000000001E-3,111,{"$f":"O299*P299","v":0.66600000000000004},111,0.66600000000000004,null,null,null,null,6.0000000000000001E-3,111,0.66600000000000004,111,0.66600000000000004,null,null,true,true]
[null,"(c) Class VI to VIII",111,0.33300000000000002,111,0.28999999999999998,1,0.87087087087087078,0,4.3000000000000038E-2,null,null,null,null,5.0000000000000001E-3,111,{"$f":"O300*P300","v":0.55500000000000005},111,0.55500000000000005,null,null,null,null,5.0000000000000001E-3,111,0.55500000000000005,111,0.55500000000000005,null,null,true,true]
[null,"(d) For Traibal Language",0,0,0,0," "," ",0,0,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O301*P301","v":0},{"$f":"K301+M301+P301","v":0},{"$f":"L301+N301+Q301","v":0},null,null,null,null,3.0000000000000001E-3,0,0,0,0,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",3,4.8000000000000001E-2,null,null,0,0,3,4.8000000000000001E-2,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":6646},{"$f":"SUM(D283:D304)","v":78.132000000000005},{"$f":"SUM(E288:E304)","v":5557},{"$f":"SUM(F283:F304)","v":36.071300000000001},0.8361420403250075,0.46167127425382681,{"$f":"SUM(I288:I304)","v":1089},{"$f":"SUM(J283:J304)","v":42.060699999999997},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":6685},{"$f":"SUM(Q283:Q304)","v":119.85600000000002},{"$f":"SUM(R288:R304)","v":6685},{"$f":"SUM(S283:S304)","v":119.85600000000002},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":6685},119.85600000000002,{"$f":"SUM(AA288:AA304)","v":6685},119.85600000000002,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,15.251923076923077,9,14.55,0.9,0.95397806077417735,{"$f":"C308-E308","v":1},{"$f":"D308-F308","v":0.70192307692307665},null,null,null,null,1.6779999999999999,9,{"$f":"O308*P308","v":15.102},{"$f":"K308+M308+P308","v":9},15.102,null,null,null,null,1.6779999999999999,9,15.102,9,15.102,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,9,{"$f":"O309*P309","v":0.99},{"$f":"K309+M309+P309","v":9},{"$f":"L309+N309+Q309","v":0.99},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",16,30.201599999999999,16,29.72,{"$f":"IF(C310>0,E310/C310,\" \")","v":1},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.98405382496291582},0,0.48160000000000025,null,null,null,null,2.077,16,33.231999999999999,16,33.231999999999999,null,null,null,null,1.8875999999999999,16,30.201599999999999,16,30.201599999999999,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",0,0,0,0," "," ",0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,null,null,2.3959999999999999,0,0,0,0,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",8,11.616326530612247,0,0,0,0,8,11.616326530612247,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",6,7.1280612244897963,0,0,0,0,6,7.1280612244897963,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,9,9,9,9,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":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,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":9},{"$f":"SUM(D308:D319)","v":71.397910832025119},{"$f":"E316","v":9},{"$f":"SUM(F308:F319)","v":51.47},1,0.72088944060409998,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":19.92791083202512},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":9},{"$f":"SUM(Q308:Q319)","v":67.324000000000012},{"$f":"R316","v":9},{"$f":"SUM(S308:S319)","v":67.324000000000012},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},52.503600000000006,{"$f":"+AA319","v":0},52.503600000000006,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",101,139.38,93,120.49,0.92079207920792083,0.86447122973166879,{"$f":"C322-E322","v":8},18.89,null,null,null,null,1.518,93,{"$f":"O322*P322","v":141.17400000000001},{"$f":"K322+M322+P322","v":93},141.17400000000001,null,null,null,null,1.518,93,141.17400000000001,93,141.17400000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,93,{"$f":"O323*P323","v":6.1379999999999999},{"$f":"K323+M323+P323","v":93},{"$f":"L323+N323+Q323","v":6.1379999999999999},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,53,5.3000000000000007,53,5.3000000000000007,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",53,5.3000000000000007,53,5.3,1,0.99999999999999978,0,0,null,null,null,null,0.1,53,5.3000000000000007,53,5.3000000000000007,null,null,null,null,0.1,53,5.3000000000000007,53,5.3000000000000007,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",53,6.3599999999999994,53,6.36,1,1.0000000000000002,0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},53,6.3599999999999994,53,6.3599999999999994,null,null,null,null,0.12,53,6.3599999999999994,53,6.3599999999999994,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,53,1.5899999999999999,53,1.5899999999999999,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,53,1.06,53,1.06,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":53},{"$f":"SUM(D322:D329)","v":151.04000000000002},{"$f":"E326","v":53},{"$f":"SUM(F322:F329)","v":132.15},1,0.87493379237288127,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":18.89},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":53},{"$f":"SUM(Q322:Q329)","v":166.92200000000005},{"$f":"R326","v":53},{"$f":"SUM(S322:S329)","v":166.92200000000005},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},152.834,{"$f":"+AA329","v":0},152.834,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,96,{"$f":"O334*P334","v":336},96,336,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":336},null,{"$f":"SUM(S333:S334)","v":336},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",1808,9.0400000000000009,1720,8.6,0.95132743362831862,0.9513274336283184,{"$f":"C343-E343","v":88},0.44000000000000128,null,null,null,null,5.0000000000000001E-3,1702,{"$f":"O343*P343","v":8.51},{"$f":"K343+M343+P343","v":1702},8.51,null,null,null,null,5.0000000000000001E-3,1702,8.51,1702,8.51,null,null,true,true]
[null,"(b) Class III to V",1788,8.94,1722,8.61,0.96308724832214765,0.96308724832214765,66,0.33000000000000007,null,null,null,null,5.0000000000000001E-3,{"$f":"1848-220","v":1628},{"$f":"O344*P344","v":8.14},1628,8.14,null,null,null,null,5.0000000000000001E-3,1628,8.14,1628,8.14,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",1058,5.29,980,4.9000000000000004,0.92627599243856329,0.9262759924385634,78,0.38999999999999968,null,null,null,null,5.0000000000000001E-3,1025,{"$f":"O345*P345","v":5.125},1025,5.125,null,null,null,null,5.0000000000000001E-3,1025,5.125,1025,5.125,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":4654},{"$f":"SUM(D343:D345)","v":23.27},{"$f":"SUM(E343:E345)","v":4422},{"$f":"SUM(F343:F345)","v":22.11},0.95015040825096686,0.95015040825096686,{"$f":"SUM(I343:I345)","v":232},1.160000000000001,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":4355},{"$f":"SUM(Q343:Q345)","v":21.774999999999999},{"$f":"SUM(R343:R345)","v":4355},{"$f":"SUM(S343:S345)","v":21.774999999999999},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,4355,21.774999999999999,4355,21.774999999999999,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1713,85.65,1692,84.600000000000009,0.98774080560420319,0.98774080560420319,{"$f":"C348-E348","v":21},{"$f":"D348-F348","v":1.0499999999999972},null,null,null,null,0.05,1667,{"$f":"O348*P348","v":83.350000000000009},{"$f":"K348+M348+P348","v":1667},{"$f":"L348+N348+Q348","v":83.350000000000009},null,null,null,null,0.05,1667,83.350000000000009,1667,83.350000000000009,null,null,true,true]
[17.02,"Upper Primary ",607,42.49,607,42.49,1,1,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,608,{"$f":"O349*P349","v":42.56},{"$f":"K349+M349+P349","v":608},{"$f":"L349+N349+Q349","v":42.56},null,null,null,null,7.0000000000000007E-2,608,42.56,608,42.56,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":2320},{"$f":"SUM(D348:D349)","v":128.14000000000001},{"$f":"SUM(E348:E349)","v":2299},{"$f":"SUM(F348:F349)","v":127.09},0.99094827586206902,0.99180583736538153,{"$f":"SUM(I348:I349)","v":21},1.0499999999999972,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":2275},{"$f":"SUM(Q348:Q349)","v":125.91000000000001},{"$f":"SUM(R348:R349)","v":2275},{"$f":"SUM(S348:S349)","v":125.91000000000001},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,2275,125.91000000000001,2275,125.91000000000001,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":2275},{"$f":"O352*P352","v":22.75},{"$f":"K352+M352+P352","v":2275},22.75,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":608},{"$f":"O354*P354","v":72.959999999999994},608,72.959999999999994,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":2883},{"$f":"SUM(Q352:Q354)","v":95.71},{"$f":"SUM(R352:R354)","v":2883},{"$f":"SUM(S352:S354)","v":95.71},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1541,107.9,1541,107.9,1,1,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,1575,{"$f":"P357*O357","v":118.125},{"$f":"K357+M357+P357","v":1575},{"$f":"L357+N357+Q357","v":118.125},null,null,null,null,null,1575,109.75,1575,109.75,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":1541},{"$f":"SUM(D357)","v":107.9},{"$f":"SUM(E357)","v":1541},{"$f":"SUM(F357)","v":107.9},1,1,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":1575},{"$f":"SUM(Q357)","v":118.125},{"$f":"SUM(R357)","v":1575},{"$f":"SUM(S357)","v":118.125},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,1575,109.75,1575,109.75,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",2444,73.319999999999993,2444,70.27000000000001,1,0.95840152755046393,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":3.0499999999999829},null,null,null,null,0.03,2444,{"$f":"O361*P361","v":73.319999999999993},{"$f":"K361+M361+P361","v":2444},{"$f":"L361+N361+Q361","v":73.319999999999993},null,null,null,null,0.03,2444,73.319999999999993,2444,73.319999999999993,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":2444},{"$f":"SUM(D361)","v":73.319999999999993},{"$f":"SUM(E361)","v":2444},{"$f":"SUM(F361)","v":70.27000000000001},1,0.95840152755046393,{"$f":"SUM(I361)","v":0},3.0499999999999829,0,0,0,0,null,{"$f":"SUM(P361)","v":2444},{"$f":"SUM(Q361)","v":73.319999999999993},{"$f":"SUM(R361)","v":2444},{"$f":"SUM(S361)","v":73.319999999999993},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,2444,73.319999999999993,2444,73.319999999999993,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,13.04,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,12.5,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,12.05,1,12.5,1,{"$f":"L366+N366+Q366","v":12.5},null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,11.96,1,12.5,1,{"$f":"L367+N367+Q367","v":12.5},null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,136,{"$f":"O370*P370","v":0.40800000000000003},{"$f":"K370+M370+P370","v":136},{"$f":"L370+N370+Q370","v":0.40800000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",10506,31.518000000000001,8764,26.28,0.83418998667428135,0.83380925185608223,{"$f":"C371-E371","v":1742},{"$f":"D371-F371","v":5.2379999999999995},null,null,null,null,3.0000000000000001E-3,20088,{"$f":"O371*P371","v":60.264000000000003},{"$f":"K371+M371+P371","v":20088},{"$f":"L371+N371+Q371","v":60.264000000000003},null,null,null,null,3.0000000000000001E-3,10110,30.330000000000002,10110,30.330000000000002,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":10506},{"$f":"SUM(D370:D371)","v":31.518000000000001},{"$f":"SUM(E370:E371)","v":8764},{"$f":"SUM(F370:F371)","v":26.28},0.83418998667428135,0.83380925185608223,{"$f":"SUM(I370:I371)","v":1742},5.2379999999999995,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":20224},{"$f":"SUM(Q370:Q371)","v":60.672000000000004},{"$f":"SUM(R370:R371)","v":20224},{"$f":"SUM(S370:S371)","v":60.672000000000004},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,10110,30.330000000000002,10110,30.330000000000002,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",36,43.824999999999989,3,0,8.3333333333333329E-2,0,null,null,{"$f":"C375-E375","v":33},{"$f":"D375-F375","v":43.824999999999989},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":33},43.824999999999989,33,43.824999999999989,null,null,12.198,null,0,33,43.824999999999989,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,2.8000000000000007,0,0," ",0,null,null,0,2.8000000000000007,null,null,12.205439999999999,null,0,0,2.8000000000000007,0,2.8000000000000007,null,null,12.205439999999999,null,0,0,2.8000000000000007,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",392,180.95000000000002,104,21.95,0.26530612244897961,0.12130422768720639,null,null,288,159.00000000000003,null,null,5.0420100000000003,null,0,288,159.00000000000003,288,159.00000000000003,null,null,5.0419999999999998,1,{"$f":"+X380*Y380","v":5.0419999999999998},289,164.04200000000003,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,null,0,0,0,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,38,42.831319999999998,38,42.831319999999998,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,25,28.1785,25,28.1785,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,0,4.4609999999999997E-2,15156,676.10915999999997,15156,676.10915999999997,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,500,1000,500,1000,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,9,45,9,45,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",81402,407.01,81402,407.01,1,1,null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,41.185600000000001,1,24.710999999999999,1,24.710999999999999,0,0,null,null,41.185600000000001,2,4.7510000000000003,2,4.7510000000000003,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,175.43969999999999,1,70.176000000000002,1,70.176000000000002,0,0,null,null,175.43969999999999,9,12.204000000000001,9,12.204000000000001,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,null,{"$f":"O401*P401","v":0},{"$f":"K401+M401+P401","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,1,{"$f":"O404*P404","v":164.733},{"$f":"K404+M404+P404","v":1},164.733,0,0,null,null,164.74,1,164.74,1,164.74,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":634.58500000000004},null,{"$f":"SUM(F375:F408)","v":428.96}," ",0.67596933428933859,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":205.625},null,{"$f":"SUM(N375:N408)","v":0},null,null,{"$f":"SUM(Q375:Q408)","v":2096.7389800000001},null,{"$f":"SUM(S375:S408)","v":2302.3639800000001},{"$f":"SUM(T375:T408)","v":321},{"$f":"SUM(U375:U408)","v":205.625},0,0,null,13,186.73700000000002,334,392.36200000000008,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,170.47856666666667,1,151.94999999999999,1,0.89131439201447993,{"$f":"C413-E413","v":0},18.528566666666677,null,null,null,null,null,1,384.1,{"$f":"K413+M413+P413","v":1},384.1,null,null,null,null,null,1,178.22400000000002,1,178.22400000000002,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":170.47856666666667},null,{"$f":"SUM(F413:F416)","v":151.94999999999999},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.89131439201447993},null,{"$f":"SUM(J413:J416)","v":18.528566666666677},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":384.1},null,{"$f":"SUM(S413:S416)","v":384.1},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,178.22400000000002,1,178.22400000000002,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,26.88,0,26.88," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,1064,{"$f":"O419*P419","v":134.2236},{"$f":"K419+M419+P419","v":1064},134.2236,null,null,null,null,null,null,55.03,0,55.03,null,null,false,true]
[null,"(b) Class III to V",0,38.047399999999996,0,38.047399999999996," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":1064},{"$f":"O420*P420","v":100.66504},1064,100.66504,null,null,null,null,null,null,45.41,0,45.41,null,null,false,true]
[null,"(c) Class VI to VIII",0,65.271000000000001,0,65.271000000000001," ",1,0,0,null,null,null,null,0.12,621,{"$f":"O421*P421","v":74.52},621,74.52,null,null,null,null,null,null,8.6060000000000088,0,8.6060000000000088,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16.1815,1,16.1815,1,1,0,0,null,null,null,null,53.67,1,{"$f":"O422*P422","v":53.67},1,53.67,null,null,null,null,53.67,1,27.1,1,27.1,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":146.37989999999999},null,{"$f":"SUM(F419:F422)","v":146.37989999999999}," ",1,null,{"$f":"SUM(J419:J422)","v":0},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":363.07864000000001},null,{"$f":"SUM(S419:S422)","v":363.07864000000001},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,136.14600000000002,1,136.14600000000002,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":5396.3170502550156},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":4334.0687000000007}," ",0.80315308749236369,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":856.62335025501648},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":205.625},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":0},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":321},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":205.625},0,0,0.01,280752,4863.1294800000005,281073,5068.7544800000014,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":5396.3170502550156},null,{"$f":"F424+F429","v":4334.0687000000007}," ",0.80315308749236369,null,{"$f":"J424+J429","v":856.62335025501648},null,{"$f":"L424+L429","v":205.625},null,{"$f":"N424+N429","v":0},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":321},{"$f":"+U429+U424","v":205.625},0,0,0.01,280752,4863.1294800000005,281073,5068.7544800000014,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,400,3,400,3,0,0,null,null,7.4999999999999997E-3,300,2.25,300,2.25,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,800,6,800,6,0,0,null,null,7.4999999999999997E-3,800,6,800,6,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":9},null,{"$f":"SUM(S434:S442)","v":9},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1100,8.25,1100,8.25,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1100,198,1100,195.68,1,0.98828282828282832,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":2.3199999999999932},null,null,null,null,0.18,1200,{"$f":"O445*P445","v":216},{"$f":"K445+M445+P445","v":1200},216,null,null,null,null,0.18,1100,198,1100,198,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1100,13.200000000000001,1100,13.2,1,0.99999999999999989,0,0,null,null,null,null,1.2E-2,1200,{"$f":"O446*P446","v":14.4},1200,14.4,null,null,null,null,1.2E-2,1100,13.200000000000001,1100,13.200000000000001,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1100,11,1100,11,1,1,0,0,null,null,null,null,0.01,1200,{"$f":"O447*P447","v":12},1200,12,null,null,null,null,0.01,1100,11,1100,11,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,20.8,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.8666666666666667},0,3.1999999999999993,null,null,null,null,3.3,8,{"$f":"O449*P449","v":26.4},{"$f":"K449+M449+P449","v":8},26.4,null,null,null,null,3,8,24,8,24,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",6,18,0,0,0,0,6,18,null,null,null,null,3.3,8,26.4,8,26.4,null,null,null,null,3,6,18,6,18,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,76.8,8,76.8,1,1,0,0,null,null,null,null,13.2,8,105.6,8,105.6,null,null,null,null,9.6,8,76.8,8,76.8,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",8,12,8,8,1,0.66666666666666663,0,4,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.5,8,12,8,12,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6000000000000014,8,8.4,1,0.87499999999999989,0,1.2000000000000011,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6000000000000014,8,6,1,0.62499999999999989,0,3.6000000000000014,null,null,null,null,1.32,8,10.56,8,10.56,null,null,null,null,1.2,8,9.6,8,9.6,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,11.6,1,0.80555555555555547,0,2.8000000000000007,null,null,null,null,1.98,8,15.84,8,15.84,null,null,null,null,1.8,8,{"$f":"+X456*Y456","v":14.4},{"$f":"+T456+V456+Y456","v":8},{"$f":"+U456+W456+Z456","v":14.4},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1100,11,1100,11,1,1,0,0,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1100,11,1100,11,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1100,11,1100,11,1,1,0,0,null,null,null,null,0.01,1200,12,1200,12,null,null,null,null,0.01,1100,11,1100,11,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1100,13.75,1100,8.75,1,0.63636363636363635,0,5,null,null,null,null,1.2500000000000001E-2,1200,15,1200,15,null,null,null,null,1.2500000000000001E-2,1100,13.75,1100,13.75,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1100,8.25,1100,7.5,1,0.90909090909090906,0,0.75,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1100,8.25,1100,8.25,1,1,0,0,null,null,null,null,7.4999999999999997E-3,1200,9,1200,9,null,null,null,null,7.4999999999999997E-3,1100,8.25,1100,8.25,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1100,2.2000000000000002,1100,2.1,1,0.95454545454545447,0,0.10000000000000009,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1100,2.2000000000000002,1100,2.1,1,0.95454545454545447,0,0.10000000000000009,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",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,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1100,5.5,1100,5.5,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1200,6,1200,6,null,null,null,null,5.0000000000000001E-3,1100,5.5,1100,5.5,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1100,2.2000000000000002,1100,2.2000000000000002,1,1,0,0,null,null,null,null,2E-3,1200,2.4,1200,2.4,null,null,null,null,2E-3,1100,2.2000000000000002,1100,2.2000000000000002,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":8},{"$f":"SUM(D445:D466)","v":450.95},{"$f":"E449","v":8},{"$f":"SUM(F445:F466)","v":409.88000000000005},1,0.90892560150792789,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":41.069999999999993},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":8},{"$f":"SUM(Q445:Q466)","v":523.79999999999984},{"$f":"R449","v":8},{"$f":"SUM(S445:S466)","v":523.79999999999984},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":8},450.95,{"$f":"AA449","v":8},450.95,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":8},{"$f":"D443+D467","v":450.95},{"$f":"E467","v":8},{"$f":"F443+F467","v":409.88000000000005},1,0.90892560150792789,{"$f":"I467","v":0},{"$f":"J443+J467","v":41.069999999999993},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":8},{"$f":"Q443+Q467","v":532.79999999999984},{"$f":"R467","v":8},{"$f":"S443+S467","v":532.79999999999984},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":8},459.2,{"$f":"AA467","v":8},459.2,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":9},null,{"$f":"S443+S480+S516","v":9},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":8.25},null,{"$f":"+AB443","v":8.25},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":8},{"$f":"D467+D503+D539","v":450.95},{"$f":"E467+E503+E539","v":8},{"$f":"F467+F503+F539","v":409.88000000000005},1,0.90892560150792789,{"$f":"I467+I503+I539","v":0},41.069999999999993,0,0,0,0,null,{"$f":"P467+P503+P539","v":8},{"$f":"Q467+Q503+Q539","v":523.79999999999984},{"$f":"R467+R503+R539","v":8},{"$f":"S467+S503+S539","v":523.79999999999984},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":8},{"$f":"+Z467","v":450.95},{"$f":"AA467+AA503+AA539","v":8},{"$f":"+AB467","v":450.95},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":8},{"$f":"D541+D542","v":450.95},{"$f":"E542","v":8},{"$f":"F541+F542","v":409.88000000000005},1,0.90892560150792789,{"$f":"I542","v":0},{"$f":"J541+J542","v":41.069999999999993},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":8},{"$f":"Q541+Q542","v":532.79999999999984},{"$f":"R542","v":8},{"$f":"S541+S542","v":532.79999999999984},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":8},{"$f":"+Z468","v":459.2},{"$f":"AA542","v":8},{"$f":"+AB468","v":459.2},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":5847.2670502550154},null,{"$f":"F430+F543","v":4743.9487000000008}," ",0.81131042232680384,null,{"$f":"J430+J543","v":897.69335025501641},null,{"$f":"L430+L543","v":205.625},null,{"$f":"N430+N543","v":0},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":205.625},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":5322.3294800000003},null,{"$f":"+AB543+AB430","v":5527.9544800000012},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2240497031010276}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9726283997910197}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49023558529736655}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6869136881894136}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":7.097779140902043}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated  Achievement \nup to March'17",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of \n2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,{"$f":"IF(C7>0,E7/C7,\" \")","v":" "},{"$f":"IF(D7>0,F7/D7,\" \")","v":" "},{"$f":"C7-E7","v":0},null,{"$f":"C7-E7","v":0},null,null,null,null,null,null,{"$f":"K7+M7+P7","v":0},null,0,null,null,null,null,null,{"$f":"+X7*Y7","v":0},{"$f":"+T7+V7+Y7","v":0},{"$f":"+U7+W7+Z7","v":0},null,null,{"$f":"+X7*Y7=Z7","v":true},{"$f":"+U7+W7+Z7=AB7","v":true}]
[1.02,"Upgradation of PS to UPS",null,null,null,null," "," ",0,null,0,null,null,null,null,0,null,{"$f":"K8+M8+P8","v":0},null,0,null,null,null,null,0,{"$f":"+X8*Y8","v":0},{"$f":"+T8+V8+Y8","v":0},{"$f":"+U8+W8+Z8","v":0},null,null,{"$f":"+X8*Y8=Z8","v":true},{"$f":"+U8+W8+Z8=AB8","v":true}]
[1.03,"Composite Schools",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.04,"Residential schools for specific category of children",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.05,"Residential Hostel",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.06,"Integration of Class V with primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null," "," ",0,null,0,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,null,null,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C17-E17-I17","v":0},0,null,null,2,null,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[2.02,"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O18*P18","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[2.0299999999999998,"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O19*P19","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O20*P20","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0}," "," ",null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,null,{"$f":"SUM(Q17:Q20)","v":0},null,{"$f":"SUM(S17:S20)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C23-E23","v":0},0,null,null,null,null,9,null,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O24*P24","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O25*P25","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.08,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,null,null,3,null,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C27","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E27","v":0},{"$f":"SUM(F23:F43)","v":0}," "," ",null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P27","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R27","v":0},{"$f":"SUM(S23:S43)","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E44","v":0},{"$f":"F21+F44","v":0}," "," ",null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,{"$f":"P44","v":0},{"$f":"Q21+Q44","v":0},{"$f":"R44","v":0},{"$f":"S21+S44","v":0},null,0,null,0,null,0,0,0,0,null,null,true,true]
[null,"100 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C48-E48-I48","v":0},0,null,null,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,3.5,0,{"$f":"O49*P49","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,null,null,null,null,0,0,0,null,0,true,true]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,{"$f":"I51","v":0},{"$f":"J51","v":0},null,null,0.75,null,{"$f":"O51*P51","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0}," "," ",null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},{"$f":"SUM(V48:V51)","v":0},0,null,null,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,null,null,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,null,null,0.18,0,0,0,0,null,0,true,true]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,null,null,1.2E-2,0,0,0,0,null,0,true,true]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2599999999999993,"Salaries ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,3,0,0,0,0,null,null,null,null,3,0,0,0,0,null,0,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0,null,0,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,null,null,null,6.5020800000000003,0,0,0,0,null,0,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0,null,0,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0,null,0,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,0,0,0,0,null,0,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,null,null,null,1.2500000000000001E-2,0,0,0,0,null,0,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,null,null,null,7.4999999999999997E-3,0,0,0,0,null,0,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$f":"IF(C71>0,E71/C71,\" \")","v":" "},{"$f":"IF(D71>0,F71/D71,\" \")","v":" "},0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,0,0,0,0,null,null,null,null,2E-3,0,{"$f":"+X72*Y72","v":0},{"$f":"+T72+V72+Y72","v":0},{"$f":"+U72+W72+Z72","v":0},null,0,{"$f":"+X72*Y72=Z72","v":true},{"$f":"+U72+W72+Z72=AB72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,0,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,2E-3,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,2E-3,0,0,0,0,null,0,true,true]
[null,"Sub Total (Recurring)",{"$f":"C58","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E58","v":0},{"$f":"SUM(F54:F75)","v":0}," "," ",null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P58","v":0},{"$f":"SUM(Q54:Q75)","v":{"$error":"#VALUE!"}},{"$f":"R58","v":0},{"$f":"SUM(S54:S75)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T54:T75)","v":0},{"$f":"SUM(U54:U75)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E76","v":0},{"$f":"F52+F76","v":0}," "," ",null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,{"$f":"P76","v":0},{"$f":"Q52+Q76","v":{"$error":"#VALUE!"}},{"$f":"R76","v":0},{"$f":"S52+S76","v":{"$error":"#VALUE!"}},{"$f":"+T76+T52","v":0},{"$f":"+U76+U52","v":0},{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},null,{"$f":"+Y76+Y52","v":0},{"$f":"+Z76+Z52","v":0},{"$f":"+AA76+AA52","v":0},{"$f":"+AB76+AB52","v":0},null,null,true,true]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0}," "," ",null,{"$f":"J45+J77","v":0},null,{"$f":"L45+L77","v":0},null,{"$f":"N45+N77","v":0},null,{"$f":"P45+P77","v":0},{"$f":"Q45+Q77","v":{"$error":"#VALUE!"}},{"$f":"R45+R77","v":0},{"$f":"S45+S77","v":{"$error":"#VALUE!"}},{"$f":"+T77+T45","v":0},{"$f":"+U77+U45","v":0},{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},null,{"$f":"+Y77+Y45","v":0},{"$f":"+Z77+Z45","v":0},{"$f":"+AA77+AA45","v":0},{"$f":"+AB77+AB45","v":0},null,null,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(A)","50 children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",null,null,{"$f":"C82-E82-I82","v":0},0,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0," "," ",null,null,0,0,null,null,3,null,{"$f":"O83*P83","v":0},0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0," "," ",null,null,0,0,null,null,0.375,null,{"$f":"O84*P84","v":0},0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O85*P85","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0}," "," ",null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,null,{"$f":"SUM(Q82:Q85)","v":0},null,{"$f":"SUM(S82:S85)","v":0},{"$f":"SUM(T82:T85)","v":0},{"$f":"SUM(U82:U85)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring (50 children)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0," "," ",{"$f":"C88-E88","v":0},0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Salaries",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0," "," ",{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,null,null,3,null,{"$f":"O92*P92","v":0},{"$f":"K92+M92+P92","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",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,null,true,true]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C92","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E92","v":0},{"$f":"SUM(F88:F108)","v":0}," "," ",null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P92","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R92","v":0},{"$f":"SUM(S88:S108)","v":0},{"$f":"SUM(T88:T108)","v":0},{"$f":"SUM(U88:U108)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E109","v":0},{"$f":"F86+F109","v":0}," "," ",null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P109","v":0},{"$f":"Q86+Q109","v":0},{"$f":"R109","v":0},{"$f":"S86+S109","v":0},{"$f":"+T109+T86","v":0},{"$f":"+U109+U86","v":0},0,0,null,0,0,0,0,null,null,true,true]
["(B)","100 Children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0," "," ",null,null,{"$f":"C113-E113-I113","v":0},0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D113:D116)","v":0},null,{"$f":"SUM(F113:F116)","v":0}," "," ",null,{"$f":"SUM(J113:J116)","v":0},null,{"$f":"SUM(L113:L116)","v":0},null,{"$f":"SUM(N113:N116)","v":0},null,null,{"$f":"SUM(Q113:Q116)","v":0},null,{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":0},{"$f":"SUM(U113:U116)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Recurring ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0," "," ",{"$f":"C119-E119","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Salaries ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0," "," ",{"$f":"C123-E123","v":0},{"$f":"D123-F123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$f":"IF(C135>0,E135/C135,\" \")","v":" "},{"$f":"IF(D135>0,F135/D135,\" \")","v":" "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X136*Y136=Z136","v":true},{"$f":"+U136+W136+Z136=AB136","v":true}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Sub Total (Recurring)",{"$f":"C123","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"E123","v":0},{"$f":"SUM(F119:F140)","v":0}," "," ",null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,{"$f":"P123","v":0},{"$f":"SUM(Q119:Q140)","v":0},{"$f":"R123","v":0},{"$f":"SUM(S119:S140)","v":0},{"$f":"SUM(T119:T140)","v":0},{"$f":"SUM(U119:U140)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141","v":0},{"$f":"D117+D141","v":0},{"$f":"E141","v":0},{"$f":"F117+F141","v":0}," "," ",null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P141","v":0},{"$f":"Q117+Q141","v":0},{"$f":"R141","v":0},{"$f":"S117+S141","v":0},{"$f":"+T141+T117","v":0},{"$f":"+U141+U117","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0}," "," ",null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},{"$f":"R110+R142","v":0},{"$f":"S110+S142","v":0},{"$f":"+T142+T110","v":0},{"$f":"+U142+U110","v":0},0,0,0,0,0,0,0,null,null,true,true]
[4,"Transport/Escort Facility",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X144*Y144","v":0},{"$f":"+T144+V144+Y144","v":0},{"$f":"+U144+W144+Z144","v":0},null,null,true,true]
[4.01,"Children in remote habitation",0,0,0,0," "," ",null,null,{"$f":"C145-E145-I145","v":0},{"$f":"D145-F145-J145","v":0},null,null,0.03,null,{"$f":"O145*P145","v":0},{"$f":"K145+M145+P145","v":0},{"$f":"L145+N145+Q145","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0," "," ",null,null,{"$f":"C146-E146-I146","v":0},{"$f":"D146-F146-J146","v":0},null,null,0.03,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D145:D146)","v":0},null,{"$f":"SUM(F145:F146)","v":0}," "," ",null,{"$f":"SUM(J145:J146)","v":0},null,{"$f":"SUM(L145:L146)","v":0},null,{"$f":"SUM(N145:N146)","v":0},null,null,{"$f":"SUM(Q145:Q146)","v":0},null,{"$f":"SUM(S145:S146)","v":0},{"$f":"SUM(T145:T146)","v":0},{"$f":"SUM(U145:U146)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null," "," ",null,null,null,null,null,null,null,144,160.25,{"$f":"+P148","v":144},{"$f":"+Q148","v":160.25},null,null,null,null,null,144,0,144,0,null,null,true,true]
[null,"a ) 2011-12",0,0,0,0," "," ",{"$f":"C149-E149","v":0},0,null,null,null,null,null,null,{"$f":"O149*P149","v":0},{"$f":"K149+M149+P149","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"b) 2012-13",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"c) 2013-14",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"d) 2014-15",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"e) 2015-16",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"f) 2016-17",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C149:C154)","v":0},{"$f":"SUM(D149:D154)","v":0},{"$f":"SUM(E149:E154)","v":0},{"$f":"SUM(F149:F154)","v":0}," "," ",{"$f":"SUM(I149:I154)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148:P154)","v":144},{"$f":"SUM(Q148:Q154)","v":160.25},{"$f":"SUM(R148:R154)","v":144},{"$f":"SUM(S148:S154)","v":160.25},{"$f":"SUM(T149:T154)","v":0},{"$f":"SUM(U149:U154)","v":0},0,0,null,{"$f":"Y148","v":144},0,{"$f":"AA148","v":144},0,null,null,null,true]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[6.01,"Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C158-E158","v":0},0,null,null,null,null,0.2,null,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},100,{"$f":"O159*P159","v":15},100,15,null,null,null,null,0.15,100,15,100,15,null,null,true,true]
[null,"(c) 6 months",900,90,789,71.010000000000005,0.87666666666666671,0.78900000000000003,111,18.989999999999995,null,null,null,null,{"$f":"0.2/12*6","v":0.1},250,{"$f":"O160*P160","v":25},250,25,null,null,null,null,0.1,250,25,250,25,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O161*P161","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":900},{"$f":"SUM(D158:D161)","v":90},{"$f":"SUM(E158:E161)","v":789},{"$f":"SUM(F158:F161)","v":71.010000000000005},0.87666666666666671,0.78900000000000003,{"$f":"SUM(I158:I161)","v":111},18.989999999999995,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":350},{"$f":"SUM(Q158:Q161)","v":40},{"$f":"SUM(R158:R161)","v":350},{"$f":"SUM(S158:S161)","v":40},{"$f":"SUM(T158:T161)","v":0},{"$f":"SUM(U158:U161)","v":0},0,0,null,350,40,350,40,null,null,null,true]
[{"$f":"+A157+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C164-E164","v":0},0,null,null,null,null,0.2,null,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,{"$f":"O165*P165","v":0},0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,true,true]
[null,"(d) 3 months",512,18.170000000000002,512,17.260000000000002,1,0.9499174463401211,0,0.91000000000000014,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":512},{"$f":"SUM(D164:D167)","v":18.170000000000002},{"$f":"SUM(E164:E167)","v":512},{"$f":"SUM(F164:F167)","v":17.260000000000002},1,0.9499174463401211,{"$f":"SUM(I164:I167)","v":0},0.91000000000000014,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},{"$f":"SUM(Q164:Q167)","v":0},{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C170-E170","v":0},0,null,null,null,null,{"$f":"0.006*12","v":7.2000000000000008E-2},null,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,null,null,7.2000000000000008E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*9","v":5.3999999999999999E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",3502,105.06,3284,88.66,0.93774985722444315,0.84389872453835901,218,16.400000000000006,null,null,null,null,{"$f":"0.006*6","v":3.6000000000000004E-2},100,{"$f":"O172*P172","v":3.6000000000000005},100,3.6000000000000005,null,null,null,null,0.03,100,3,100,3,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.006*3","v":1.8000000000000002E-2},null,{"$f":"O173*P173","v":0},0,0,null,null,null,null,1.8000000000000002E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":3502},{"$f":"SUM(D170:D173)","v":105.06},{"$f":"SUM(E170:E173)","v":3284},{"$f":"SUM(F170:F173)","v":88.66},0.93774985722444315,0.84389872453835901,{"$f":"SUM(I170:I173)","v":218},16.400000000000006,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":100},{"$f":"SUM(Q170:Q173)","v":3.6000000000000005},{"$f":"SUM(R170:R173)","v":100},{"$f":"SUM(S170:S173)","v":3.6000000000000005},{"$f":"SUM(T170:T173)","v":0},{"$f":"SUM(U170:U173)","v":0},0,0,null,100,3,100,3,null,null,false,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C176-E176","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O177*P177","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",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,null,true,true]
[null,"(d) 3 months",1310,5.73,1310,5.44,1,0.94938917975567194,0,0.29000000000000004,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C176:C179)","v":1310},{"$f":"SUM(D176:D179)","v":5.73},{"$f":"SUM(E176:E179)","v":1310},{"$f":"SUM(F176:F179)","v":5.44},1,0.94938917975567194,{"$f":"SUM(I176:I179)","v":0},0.29000000000000004,0,0,0,0,null,{"$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},{"$f":"SUM(U176:U179)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C182-E182","v":0},0,null,null,null,null,{"$f":"0.06","v":0.06},null,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,null,null,0.06,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,{"$f":"O183*P183","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,{"$f":"O184*P184","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,{"$f":"O185*P185","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0}," "," ",{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},{"$f":"SUM(Q182:Q185)","v":0},{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"SUM(T182:T185)","v":0},{"$f":"SUM(U182:U185)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C188-E188","v":0},0,null,null,null,null,0.2,null,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,null,null,0.2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O189*P189","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 6 months",100,10,84,7.56,0.84,0.75600000000000001,16,2.4400000000000004,null,null,null,null,{"$f":"0.2/12*6","v":0.1},50,{"$f":"O190*P190","v":5},50,5,null,null,null,null,0.1,50,5,50,5,null,null,true,true]
[null,"(d) 3 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,{"$f":"O191*P191","v":0},0,0,null,null,null,null,0.05,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":100},{"$f":"SUM(D188:D191)","v":10},{"$f":"SUM(E188:E191)","v":84},{"$f":"SUM(F188:F191)","v":7.56},0.84,0.75600000000000001,{"$f":"SUM(I188:I191)","v":16},2.4400000000000004,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":50},{"$f":"SUM(Q188:Q191)","v":5},{"$f":"SUM(R188:R191)","v":50},{"$f":"SUM(S188:S191)","v":5},{"$f":"SUM(T188:T191)","v":0},{"$f":"SUM(U188:U191)","v":0},0,0,null,50,5,50,5,null,null,false,true]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 12 months",0,0,0,0," "," ",{"$f":"C194-E194","v":0},0,null,null,null,null,{"$f":"0.007*12","v":8.4000000000000005E-2},null,{"$f":"O194*P194","v":0},{"$f":"K194+M194+P194","v":0},0,null,null,null,null,8.4000000000000005E-2,null,0,0,0,null,null,true,true]
[null,"(b) 9 months (Drop-in-Centre)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O195*P195","v":0},0,0,null,null,null,null,4.4999999999999998E-2,0,0,0,0,null,null,true,true]
[null,"(c) 6 months",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*6","v":4.2000000000000003E-2},null,{"$f":"O196*P196","v":0},0,0,null,null,null,null,0.03,0,0,0,0,null,null,true,true]
[null,"(d) 9 months (Work site children)",0,0,0,0," "," ",0,0,null,null,null,null,{"$f":"0.007*9","v":6.3E-2},null,{"$f":"O197*P197","v":0},0,0,null,null,null,null,4.4999999999999998E-2,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C194:C197)","v":0},{"$f":"SUM(D194:D197)","v":0},{"$f":"SUM(E194:E197)","v":0},{"$f":"SUM(F194:F197)","v":0}," "," ",{"$f":"SUM(I194:I197)","v":0},0,0,0,0,0,null,{"$f":"SUM(P194:P197)","v":0},{"$f":"SUM(Q194:Q197)","v":0},{"$f":"SUM(R194:R197)","v":0},{"$f":"SUM(S194:S197)","v":0},{"$f":"SUM(T194:T197)","v":0},{"$f":"SUM(U194:U197)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192+C198","v":6324},{"$f":"D162+D168+D174+D180+D186+D192+D198","v":228.96},{"$f":"E162+E168+E174+E180+E186+E192+E198","v":5979},{"$f":"F162+F168+F174+F180+F186+F192+F198","v":189.93},{"$f":"IF(C199>0,E199/C199,\" \")","v":0.9454459203036053},{"$f":"IF(D199>0,F199/D199,\" \")","v":0.82953354297693915},{"$f":"I162+I168+I174+I180+I186+I192+I198","v":345},39.029999999999994,0,0,0,0,null,{"$f":"P162+P168+P174+P180+P186+P192+P198","v":500},{"$f":"Q162+Q168+Q174+Q180+Q186+Q192+Q198","v":48.6},{"$f":"R162+R168+R174+R180+R186+R192+R198","v":500},{"$f":"S162+S168+S174+S180+S186+S192+S198","v":48.6},{"$f":"+T198+T192+T186+T180+T174+T168+T162","v":0},{"$f":"+U198+U192+U186+U180+U174+U168+U162","v":0},0,0,0,500,48,500,48,null,null,false,true]
["II","RETENTION",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X200*Y200","v":0},{"$f":"+T200+V200+Y200","v":0},{"$f":"+U200+W200+Z200","v":0},null,null,{"$f":"+X200*Y200=Z200","v":true},{"$f":"+U200+W200+Z200=AB200","v":true}]
[7,"Free Text Books",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[7.01,"Free Text Books (P)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",28636,42.954000000000001,28636,42.954000000000001,1,1,{"$f":"C203-E203","v":0},{"$f":"D203-F203","v":0},null,null,null,null,1.5E-3,28636,{"$f":"O203*P203","v":42.954000000000001},{"$f":"K203+M203+P203","v":28636},42.954000000000001,null,null,null,null,1.5E-3,28636,42.954000000000001,28636,42.954000000000001,null,null,true,true]
[null,"(b) Braille Books Class I & II",0,0,0,0," "," ",0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,true,true]
[null,"(c) Large Print Books Class I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(d) Class III to V",38613,57.919499999999999,38613,57.919499999999999,1,1,0,0,null,null,null,null,1.5E-3,38613,57.919499999999999,38613,57.919499999999999,null,null,null,null,1.5E-3,38613,57.919499999999999,38613,57.919499999999999,null,null,true,true]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,1.35E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[null,"(f) Large Print Books Class III to V",18,2.7E-2,18,2.7E-2,1,1,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,null,null,true,true]
[{"$f":"+A202+0.01","v":7.02},"Free Text Books (UP)",24961,62.402500000000003,24961,62.402500000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,24961,62.402500000000003,24961,62.402500000000003,null,null,null,null,2.5000000000000001E-3,24961,62.402500000000003,24961,62.402500000000003,null,null,true,true]
[{"$f":"+A209+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,true,true]
[{"$f":"+A210+0.01","v":7.0399999999999991},"Large Print Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,true,true]
[{"$f":"+A211+0.01","v":7.0499999999999989},"Tribal Language Class I & II",0,0,0,0,null,null,0,0,null,null,null,null,1.5E-3,null,{"$f":"O212*P212","v":0},{"$f":"K212+M212+P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A212+0.01","v":7.0599999999999987},"School Dairy",0,0,0,0,null,null,0,0,null,null,null,null,5.0000000000000001E-4,92210,46.105000000000004,{"$f":"K213+M213+P213","v":92210},{"$f":"L213+N213+Q213","v":46.105000000000004},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C203:C213)","v":92273},{"$f":"SUM(D203:D213)","v":163.39449999999999},{"$f":"SUM(E203:E213)","v":92273},{"$f":"SUM(F203:F213)","v":163.39449999999999},{"$f":"IF(C214>0,E214/C214,\" \")","v":1},{"$f":"IF(D214>0,F214/D214,\" \")","v":1},{"$f":"SUM(I203:I213)","v":0},{"$f":"SUM(J203:J213)","v":0},{"$f":"SUM(K203:K211)","v":0},{"$f":"SUM(L203:L211)","v":0},{"$f":"SUM(M203:M211)","v":0},{"$f":"SUM(N203:N211)","v":0},null,{"$f":"SUM(P203:P213)","v":184444},{"$f":"SUM(Q203:Q213)","v":209.44100000000003},{"$f":"SUM(R203:R213)","v":184444},{"$f":"SUM(S203:S213)","v":209.44100000000003},{"$f":"SUM(T203:T213)","v":0},{"$f":"SUM(U203:U213)","v":0},0,0,null,92234,163.33600000000001,92234,163.33600000000001,null,null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[8.01,"All Girls",49293,197.172,49293,197.172,1,1,{"$f":"C216-E216","v":0},0,null,null,null,null,4.0000000000000001E-3,49293,{"$f":"O216*P216","v":197.172},{"$f":"K216+M216+P216","v":49293},197.172,null,null,null,null,4.0000000000000001E-3,49293,197.172,49293,197.172,null,null,true,true]
[{"$f":"+A216+0.01","v":8.02},"SC Boys",4996,19.984000000000002,4996,19.984000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,4996,{"$f":"O217*P217","v":19.984000000000002},4996,19.984000000000002,null,null,null,null,4.0000000000000001E-3,4996,19.984000000000002,4996,19.984000000000002,null,null,true,true]
[{"$f":"+A217+0.01","v":8.0299999999999994},"ST Boys",36768,147.072,36768,147.072,1,1,0,0,null,null,null,null,4.0000000000000001E-3,36768,{"$f":"O218*P218","v":147.072},36768,147.072,null,null,null,null,4.0000000000000001E-3,36768,147.072,36768,147.072,null,null,true,true]
[{"$f":"+A218+0.01","v":8.0399999999999991},"BPL Boys",5681,22.724,5681,22.724,1,1,0,0,null,null,null,null,4.0000000000000001E-3,5681,{"$f":"O219*P219","v":22.724},5681,22.724,null,null,null,null,4.0000000000000001E-3,5681,22.724,5681,22.724,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C216:C219)","v":96738},{"$f":"SUM(D216:D219)","v":386.952},{"$f":"SUM(E216:E219)","v":96738},{"$f":"SUM(F216:F219)","v":386.952},1,1,{"$f":"SUM(I216:I219)","v":0},0,0,0,0,0,null,{"$f":"SUM(P216:P219)","v":96738},{"$f":"SUM(Q216:Q219)","v":386.952},{"$f":"SUM(R216:R219)","v":96738},{"$f":"SUM(S216:S219)","v":386.952},{"$f":"SUM(T216:T219)","v":0},{"$f":"SUM(U216:U219)","v":0},0,0,null,96738,386.952,96738,386.952,null,null,false,true]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[9.01,"New Primary ",0,0,0,0," "," ",null,null,{"$f":"C222-E222-I222","v":0},{"$f":"D222-F222-J222","v":0},null,null,0.2,null,{"$f":"O222*P222","v":0},{"$f":"K222+M222+P222","v":0},{"$f":"L222+N222+Q222","v":0},0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[9.02,"New Upper Primary",0,0,0,0," "," ",null,null,{"$f":"C223-E223-I223","v":0},{"$f":"D223-F223-J223","v":0},null,null,0.5,null,{"$f":"O223*P223","v":0},{"$f":"K223+M223+P223","v":0},{"$f":"L223+N223+Q223","v":0},0,0,null,null,0.5,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C222:C223)","v":0},{"$f":"SUM(D222:D223)","v":0},{"$f":"SUM(E222:E223)","v":0},{"$f":"SUM(F222:F223)","v":0}," "," ",{"$f":"SUM(I222:I223)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0},{"$f":"SUM(S222:S223)","v":0},{"$f":"SUM(T222:T223)","v":0},{"$f":"SUM(U222:U223)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["III","ENHANCING QUALITY ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10,"New Teachers' Salary ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.01,"New Primary Teachers (Regular)",0,0,0,0," "," ",{"$f":"C228-E228","v":0},0,null,null,null,null,null,null,{"$f":"O228*P228","v":0},{"$f":"K228+M228+P228","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.02,"New Primary Teachers (Contractual)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"P229*O229*12","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A229+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C233-E233","v":0},0,null,null,null,null,null,null,{"$f":"O233*P233","v":0},{"$f":"K233+M233+P233","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O234*P234","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O235*P235","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",{"$f":"C237-E237","v":0},0,null,null,null,null,null,{"$f":"P8","v":0},{"$f":"O237*P237*12","v":0},{"$f":"K237+M237+P237","v":0},0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P237","v":0},{"$f":"O238*P238*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,{"$f":"P238","v":0},{"$f":"O239*P239*12","v":0},0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[{"$f":"+A236+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O240*P240","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A240+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,0,0," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",{"$f":"C242-E242","v":0},0,null,null,null,null,null,null,{"$f":"O242*P242","v":0},{"$f":"K242+M242+P242","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O243*P243","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c)  Work Education ",0,0,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C228:C244)","v":0},{"$f":"SUM(D228:D244)","v":0},{"$f":"SUM(E228:E244)","v":0},{"$f":"SUM(F228:F244)","v":0}," "," ",{"$f":"SUM(I228:I244)","v":0},0,0,0,0,0,null,{"$f":"SUM(P228:P244)","v":0},{"$f":"SUM(Q228:Q244)","v":0},{"$f":"SUM(R228:R244)","v":0},{"$f":"SUM(S228:S244)","v":0},{"$f":"SUM(T228:T244)","v":0},{"$f":"SUM(U228:U244)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,{"$f":"IF(C246>0,E246/C246,\" \")","v":" "},{"$f":"IF(D246>0,F246/D246,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Primary Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A241+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",0,0,0,0," "," ",{"$f":"C248-E248","v":0},{"$f":"D248-F248","v":0},null,null,null,null,null,null,{"$f":"O248*P248","v":0},{"$f":"K248+M248+P248","v":0},{"$f":"L248+N248+Q248","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Primary Teachers (TET Qualified)",11,11.325595263724434,8,8.16,0.72727272727272729,0.7204919308865162,null,{"$f":"D250-F250","v":3.165595263724434},null,null,null,null,1.1840999999999999,8,{"$f":"O250*P250","v":9.4727999999999994},{"$f":"K250+M250+P250","v":8},9.4727999999999994,null,null,null,null,1.13256,8,9.0604800000000001,8,9.0604800000000001,null,null,true,true]
[null,"b) Primary Teachers (Trained)",764,746.27522599671079,610,495.53,0.79842931937172779,0.66400435487883125,null,250.74522599671081,null,null,null,null,1.1234,610,{"$f":"O251*P251","v":685.274},610,685.274,null,null,null,null,1.0744800000000001,610,655.43280000000004,610,655.43280000000004,null,null,true,true]
[null,"c) Primary Teachers (Un-trained)",128,114.89280543466724,128,114.89,1,0.99997558215541327,null,2.8054346672377051E-3,null,null,null,null,1.0323,128,{"$f":"O252*P252","v":132.1344},128,132.1344,null,null,null,null,0.98736000000000002,128,126.38208,128,126.38208,null,null,true,true]
[null,"d) Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.1,"Head Teachers for Primary in position",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},{"$f":"K254+M254+P254","v":0},{"$f":"L254+N254+Q254","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Upper Primary Teachers ",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.11,"Up Primary Teachers- Existing, in position (Contractual)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Up Primary Teachers (TET Qualified)",18,19.958404936014624,18,15.04,1,0.75356723386549584,null,4.9184049360146247,null,null,null,null,1.2751999999999999,18,{"$f":"O257*P257","v":22.953599999999998},{"$f":"K257+M257+P257","v":18},22.953599999999998,null,null,null,null,1.2196800000000001,18,21.954240000000002,18,21.954240000000002,null,null,true,true]
[null,"b) Up Primary Teachers (Trained)",476,502.65599999999989,404,363.48999999999995,0.84873949579831931,0.72313868729309916,null,139.16599999999994,null,null,null,null,1.2143999999999999,404,{"$f":"O258*P258","v":490.61759999999998},404,490.61759999999998,null,null,null,null,1.1616,404,469.28639999999996,404,469.28639999999996,null,null,true,true]
[null,"c) Up Primary Teachers (Un-trained)",36,35.164828496042212,36,35.159999999999997,1,0.99986268961775948,null,4.8284960422151357E-3,null,null,null,null,1.1234,36,{"$f":"O259*P259","v":40.442399999999999},36,40.442399999999999,null,null,null,null,1.0744800000000001,36,38.681280000000001,36,38.681280000000001,null,null,true,true]
[null,"d) Up Primary Teachers (Vacant)",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O260*P260","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[10.119999999999999,"Subject Specific Upper Primary Teachers- in position (Regular)",null,null,0,0," "," ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",null,0,null,null,null,null,null,null,{"$f":"O262*P262","v":0},{"$f":"K262+M262+P262","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",{"$f":"C263-E263","v":0},0,null,null,null,null,null,null,{"$f":"O263*P263","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O264*P264","v":0},0,0,null,null,null,null,null,null,{"$f":"+X264*Y264","v":0},{"$f":"+T264+V264+Y264","v":0},{"$f":"+U264+W264+Z264","v":0},null,null,{"$f":"+X264*Y264=Z264","v":true},{"$f":"+U264+W264+Z264=AB264","v":true}]
[{"$f":"+A261+0.01","v":10.129999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,{"$f":"O266*P266","v":0},{"$f":"K266+M266+P266","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,0.63759999999999994,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A265+0.01","v":10.139999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual) Vacant",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Science and Mathematics",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O270*P270","v":0},{"$f":"K270+M270+P270","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Social Studies",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O271*P271","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Languages",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O272*P272","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A269+0.01","v":10.149999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,0,0," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A273+0.01","v":10.159999999999998},"Part Time Instructors in position",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Art Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O275*P275","v":0},{"$f":"K275+M275+P275","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(b) Health and Physical Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O276*P276","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Work Education ",0,0,0,0," "," ",0,0,null,null,null,null,0.105,null,{"$f":"O277*P277","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C248:C277)","v":1433},{"$f":"SUM(D248:D277)","v":1430.2728601271592},{"$f":"SUM(E248:E277)","v":1204},{"$f":"SUM(F248:F277)","v":1032.27},{"$f":"IF(C278>0,E278/C278,\" \")","v":0.84019539427773904},{"$f":"IF(D278>0,F278/D278,\" \")","v":0.72172941875456231},{"$f":"SUM(I248:I277)","v":0},398.00286012715924,0,0,0,0,null,{"$f":"P250+P251+P252+P257+P258+P259","v":1204},{"$f":"SUM(Q248:Q277)","v":1380.8948},{"$f":"R250+R251+R252+R257+R258+R259","v":1204},{"$f":"SUM(S248:S277)","v":1380.8948},{"$f":"SUM(T248:T277)","v":0},{"$f":"SUM(U248:U277)","v":0},0,0,null,1204,1320.79728,1204,1320.79728,null,null,false,true]
[null,"Total (New+Recurring)",{"$f":"C245+C278","v":1433},{"$f":"D245+D278","v":1430.2728601271592},{"$f":"E245+E278","v":1204},{"$f":"F245+F278","v":1032.27},0.84019539427773904,0.72172941875456231,{"$f":"I245+I278","v":0},398.00286012715924,0,0,0,0,null,{"$f":"P245+P266+P267+P268+P275+P276+P277+P278","v":1204},{"$f":"Q245+Q278","v":1380.8948},{"$f":"R245+R266+R267+R268+R275+R276+R277+R278","v":1204},{"$f":"S245+S278","v":1380.8948},{"$f":"+T278+T245","v":0},{"$f":"+U278+U245","v":0},0,0,null,1204,1320.79728,1204,1320.79728,null,null,false,true]
[11,"Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(A) Training of Teachers",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",960,4.8,855,4.2720000000000002,0.890625,0.89000000000000012,{"$f":"C283-E283","v":105},{"$f":"D283-F283","v":0.52799999999999958},null,null,null,null,8.0000000000000002E-3,960,{"$f":"O283*P283","v":7.68},{"$f":"K283+M283+P283","v":960},7.68,null,null,null,null,8.0000000000000002E-3,960,7.68,960,7.68,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,46,0,0.92,0,4,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O284*P284","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",1370,5.48,1295,5.08,0.94525547445255476,0.92700729927007297,75,0.40000000000000036,null,null,null,null,8.0000000000000002E-3,1370,{"$f":"O285*P285","v":10.96},1370,10.96,null,null,null,null,8.0000000000000002E-3,1370,10.96,1370,10.96,null,null,true,true]
[null,"d) Class VI to VIII",527,2.1080000000000001,261,1.054,0.49525616698292219,0.5,266,1.054,null,null,null,null,8.0000000000000002E-3,527,{"$f":"O286*P286","v":4.2160000000000002},527,4.2160000000000002,null,null,null,null,8.0000000000000002E-3,527,4.2160000000000002,527,4.2160000000000002,null,null,true,true]
[11.02,"Follow up meetings at CRC level",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"a) Class I & II",960,4.8,855,4.7,0.890625,0.97916666666666674,105,9.9999999999999645E-2,null,null,null,null,8.0000000000000002E-3,960,{"$f":"O288*P288","v":7.68},{"$f":"K288+M288+P288","v":960},7.68,null,null,null,null,8.0000000000000002E-3,960,7.68,960,7.68,null,null,true,true]
[null,"b) Class I & II - on tribal language",50,0.25,46,0,0.92,0,4,0.25,null,null,null,null,5.0000000000000001E-3,50,{"$f":"O289*P289","v":0.25},50,0.25,null,null,null,null,5.0000000000000001E-3,50,0.25,50,0.25,null,null,true,true]
[null,"c) Class III to V",1370,5.48,1295,4.13,0.94525547445255476,0.75364963503649629,75,1.3500000000000005,null,null,null,null,8.0000000000000002E-3,1370,{"$f":"O290*P290","v":10.96},1370,10.96,null,null,null,null,8.0000000000000002E-3,1370,10.96,1370,10.96,null,null,true,true]
[null,"d) Class VI to VIII",527,2.1080000000000001,261,1.18,0.49525616698292219,0.55977229601518019,266,0.92800000000000016,null,null,null,null,8.0000000000000002E-3,527,{"$f":"O291*P291","v":4.2160000000000002},527,4.2160000000000002,null,null,null,null,8.0000000000000002E-3,527,4.2160000000000002,527,4.2160000000000002,null,null,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",246,4.92,246,2.21,1,0.44918699186991867,0,2.71,null,null,null,null,0.02,246,{"$f":"O292*P292","v":4.92},246,4.92,null,null,null,null,0.02,246,4.92,246,4.92,null,null,true,true]
[11.04,"Training of untrained Teachers ",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O294*P294","v":0},{"$f":"K294+M294+P294","v":0},{"$f":"L294+N294+Q294","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0," "," ",0,0,null,null,null,null,0.06,0,{"$f":"O295*P295","v":0},{"$f":"K295+M295+P295","v":0},{"$f":"L295+N295+Q295","v":0},null,null,null,null,0.06,0,0,0,0,null,null,true,true]
[null,"(B) Training of Resource Persons",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",41,0.123,41,0,1,0,0,0.123,null,null,null,null,5.0000000000000001E-3,41,{"$f":"O298*P298","v":0.20500000000000002},{"$f":"K298+M298+P298","v":41},0.20500000000000002,null,null,null,null,5.0000000000000001E-3,41,0.20500000000000002,41,0.20500000000000002,null,null,true,true]
[null,"(b) Class III to V",41,8.2000000000000003E-2,41,0,1,0,0,8.2000000000000003E-2,null,null,null,null,6.0000000000000001E-3,41,{"$f":"O299*P299","v":0.246},41,0.246,null,null,null,null,6.0000000000000001E-3,41,0.246,41,0.246,null,null,true,true]
[null,"(c) Class VI to VIII",41,0.123,41,0,1,0,0,0.123,null,null,null,null,5.0000000000000001E-3,41,{"$f":"O300*P300","v":0.20500000000000002},41,0.20500000000000002,null,null,null,null,5.0000000000000001E-3,41,0.20500000000000002,41,0.20500000000000002,null,null,true,true]
[null,"(d) For Traibal Language",5,1.4999999999999999E-2,4,0,0.8,0,1,1.4999999999999999E-2,null,null,null,null,3.0000000000000001E-3,5,{"$f":"O301*P301","v":1.4999999999999999E-2},{"$f":"K301+M301+P301","v":5},{"$f":"L301+N301+Q301","v":1.4999999999999999E-2},null,null,null,null,3.0000000000000001E-3,5,1.4999999999999999E-2,5,1.4999999999999999E-2,null,null,true,true]
[null,"(C) NUEPA School Leadership Programme",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[11.06,"RPs Training",0,0,null,null," "," ",0,0,null,null,null,null,0.02,2,{"$f":"O303*P303","v":0.04},{"$f":"K303+M303+P303","v":2},{"$f":"L303+N303+Q303","v":0.04},null,null,null,null,0.02,2,0.04,2,0.04,null,null,true,true]
[11.07,"Head Teacher Training",5,0.08,null,null,0,0,5,0.08,null,null,null,null,1.6E-2,40,{"$f":"O304*P304","v":0.64},{"$f":"K304+M304+P304","v":40},{"$f":"L304+N304+Q304","v":0.64},null,null,null,null,1.6E-2,40,0.64,40,0.64,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C288:C304)","v":3286},{"$f":"SUM(D283:D304)","v":30.619000000000007},{"$f":"SUM(E288:E304)","v":2830},{"$f":"SUM(F283:F304)","v":22.626000000000001},0.86122945830797326,0.73895293771840997,{"$f":"SUM(I288:I304)","v":456},{"$f":"SUM(J283:J304)","v":7.9930000000000003},{"$f":"SUM(K283:K304)","v":0},{"$f":"SUM(L283:L304)","v":0},{"$f":"SUM(M283:M304)","v":0},{"$f":"SUM(N283:N304)","v":0},null,{"$f":"SUM(P288:P304)","v":3323},{"$f":"SUM(Q283:Q304)","v":52.483000000000004},{"$f":"SUM(R288:R304)","v":3323},{"$f":"SUM(S283:S304)","v":52.483000000000004},{"$f":"SUM(T283:T304)","v":0},{"$f":"SUM(U283:U304)","v":0},0,0,null,{"$f":"SUM(Y288:Y304)","v":3323},52.483000000000004,{"$f":"SUM(AA288:AA304)","v":3323},52.483000000000004,null,null,false,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",3,4.5755769230769232,3,4.5755769230769232,1,1,{"$f":"C308-E308","v":0},{"$f":"D308-F308","v":0},null,null,null,null,1.6779999999999999,3,{"$f":"O308*P308","v":5.0339999999999998},{"$f":"K308+M308+P308","v":3},5.0339999999999998,null,null,null,null,1.6779999999999999,3,5.0339999999999998,3,5.0339999999999998,null,null,true,true]
[null,"(b) T.A. to BRPs ",null,null,null,null," "," ",0,0,null,null,null,null,0.11,3,{"$f":"O309*P309","v":0.33},{"$f":"K309+M309+P309","v":3},{"$f":"L309+N309+Q309","v":0.33},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) 2 RPs for CWSN in position",20,37.751999999999995,19,20.59,{"$f":"IF(C310>0,E310/C310,\" \")","v":0.95},{"$f":"IF(D310>0,F310/D310,\" \")","v":0.54540156812884089},1,17.161999999999995,null,null,null,null,2.077,19,39.463000000000001,19,39.463000000000001,null,null,null,null,1.8875999999999999,19,35.864399999999996,19,35.864399999999996,null,null,true,true]
[null,"(d) 1 MIS Coordinator in position",5,10.89,5,10.89,1,1,0,0,null,null,null,null,2.3959999999999999,3,7.1879999999999997,3,7.1879999999999997,null,null,null,null,2.3959999999999999,3,7.1879999999999997,3,7.1879999999999997,null,null,true,true]
[null,"(e) 1 Data Entry Operator in position",5,7.2602040816326543,5,7.2602040816326543,1,1,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,null,null,1.45204,null,0,0,0,null,null,true,true]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools in position",7,8.3160714285714299,0,0,0,0,7,8.3160714285714299,null,null,null,null,1.18801,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[12.02,"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C314-E314-I314","v":0},{"$f":"D314-F314-J314","v":0},null,null,1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A314+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C315-E315-I315","v":0},{"$f":"D315-F315-J315","v":0},null,null,1,10,10,10,10,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A315+0.01","v":12.04},"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5,null,null,true,true]
[{"$f":"+A316+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",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,null,null,true,true]
[{"$f":"+A317+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A318+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.1,10,1,10,1,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C316","v":10},{"$f":"SUM(D308:D319)","v":76.793852433281003},{"$f":"E316","v":10},{"$f":"SUM(F308:F319)","v":51.315781004709578},1,0.66822772108344297,{"$f":"I316","v":0},{"$f":"SUM(J308:J319)","v":25.478071428571425},{"$f":"K316","v":0},{"$f":"SUM(L308:L319)","v":0},{"$f":"M316","v":0},{"$f":"SUM(N308:N319)","v":0},null,{"$f":"P316","v":10},{"$f":"SUM(Q308:Q319)","v":72.015000000000001},{"$f":"R316","v":10},{"$f":"SUM(S308:S319)","v":72.015000000000001},{"$f":"SUM(T308:T319)","v":0},{"$f":"SUM(U308:U319)","v":0},0,0,null,{"$f":"+Y319","v":0},56.086399999999998,{"$f":"+AA319","v":0},56.086399999999998,null,null,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[13.01,"(a) Salary of Cluster Coordinator, full time and in position",33,45.54,32,36.81,0.96969696969696972,0.8083003952569171,{"$f":"C322-E322","v":1},8.7299999999999969,null,null,null,null,1.518,32,{"$f":"O322*P322","v":48.576000000000001},{"$f":"K322+M322+P322","v":32},48.576000000000001,null,null,null,null,1.518,32,48.576000000000001,32,48.576000000000001,null,null,true,true]
[null,"(b) T.A. to Cluster Coordinator",null,null,null,null," "," ",0,0,null,null,null,null,6.6000000000000003E-2,32,{"$f":"O323*P323","v":2.1120000000000001},{"$f":"K323+M323+P323","v":32},{"$f":"L323+N323+Q323","v":2.1120000000000001},null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A322+0.01","v":13.02},"Furniture Grant",0,0,0,0," "," ",0,0,{"$f":"C324-E324-I324","v":0},{"$f":"D324-F324-J324","v":0},null,null,0.1,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A324+0.01","v":13.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0," "," ",0,0,{"$f":"C325-E325-I325","v":0},{"$f":"D325-F325-J325","v":0},null,null,0.1,69,6.9,69,6.9,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A325+0.01","v":13.04},"Contingency Grant",69,6.9,69,6.9,1,1,0,0,null,null,null,null,0.1,69,6.9,69,6.9,null,null,null,null,0.1,69,6.9,69,6.9,null,null,true,true]
[{"$f":"+A326+0.01","v":13.049999999999999},"Meeting TA (@ Rs. 1000 P.M.)",69,8.2799999999999994,69,6.12,1,0.73913043478260876,0,2.1599999999999993,null,null,null,null,{"$f":"0.01*12","v":0.12},69,8.2799999999999994,69,8.2799999999999994,null,null,null,null,0.12,69,8.2799999999999994,69,8.2799999999999994,null,null,true,true]
[{"$f":"+A327+0.01","v":13.059999999999999},"TLM Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.03,69,2.0699999999999998,69,2.0699999999999998,null,null,null,null,null,null,{"$f":"+X328*Y328","v":0},{"$f":"+T328+V328+Y328","v":0},{"$f":"+U328+W328+Z328","v":0},null,null,{"$f":"+X328*Y328=Z328","v":true},{"$f":"+U328+W328+Z328=AB328","v":true}]
[{"$f":"+A328+0.01","v":13.069999999999999},"Maintenace Grant",0,0,0,0," "," ",0,0,null,null,null,null,0.02,69,1.3800000000000001,69,1.3800000000000001,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"C326","v":69},{"$f":"SUM(D322:D329)","v":60.72},{"$f":"E326","v":69},{"$f":"SUM(F322:F329)","v":49.83},1,0.82065217391304346,{"$f":"I326","v":0},{"$f":"SUM(J322:J329)","v":10.889999999999997},{"$f":"K326","v":0},{"$f":"SUM(L322:L329)","v":0},{"$f":"M326","v":0},{"$f":"SUM(N322:N329)","v":0},null,{"$f":"P326","v":69},{"$f":"SUM(Q322:Q329)","v":76.217999999999989},{"$f":"R326","v":69},{"$f":"SUM(S322:S329)","v":76.217999999999989},{"$f":"SUM(T322:T329)","v":0},{"$f":"SUM(U322:U329)","v":0},0,0,null,{"$f":"+Y329","v":0},63.756,{"$f":"+AA329","v":0},63.756,null,null,false,true]
[14,"Computer Aided Education in UPS under Innovation and RAA",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null," "," ",{"$f":"C332-E332","v":0},0,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"K332+M332+P332","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a)  Number of districts",1,50,1,50,1,1,0,0,null,null,null,null,null,1,{"$f":"O333*P333","v":0},1,0,null,null,null,null,25,1,25,1,25,null,null,true,true]
[null,"(b)  Number of schools (RAA)",33,0,33,0,1," ",0,0,null,null,null,null,3.5,20,{"$f":"O334*P334","v":70},20,70,null,null,null,null,25,1,{"$f":"+X334*Y334","v":25},1,25,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D333:D334)","v":50},null,{"$f":"SUM(F333:F334)","v":50}," ",1,null,{"$f":"SUM(J333:J334)","v":0},null,{"$f":"SUM(L333:L334)","v":0},null,{"$f":"SUM(N333:N334)","v":0},null,null,{"$f":"SUM(Q333:Q334)","v":70},null,{"$f":"SUM(S333:S334)","v":70},{"$f":"SUM(T333:T334)","v":0},{"$f":"SUM(U333:U334)","v":0},0,0,null,null,50,null,50,null,null,false,true]
[15,"Libraries",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[15.01,"Primary",0,0,0,0," "," ",{"$f":"C337-E337","v":0},{"$f":"D337-F337","v":0},{"$f":"C337-E337-I337","v":0},{"$f":"D337-F337-J337","v":0},null,null,0.03,null,{"$f":"O337*P337","v":0},{"$f":"K337+M337+P337","v":0},{"$f":"L337+N337+Q337","v":0},0,0,null,null,0.03,null,0,0,0,null,null,true,true]
[15.02,"Upper Primary ",0,0,0,0," "," ",{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},{"$f":"C338-E338-I338","v":0},{"$f":"D338-F338-J338","v":0},null,null,0.1,null,{"$f":"O338*P338","v":0},{"$f":"K338+M338+P338","v":0},{"$f":"L338+N338+Q338","v":0},0,0,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},{"$f":"SUM(E337:E338)","v":0},{"$f":"SUM(F337:F338)","v":0}," "," ",{"$f":"SUM(I337:I338)","v":0},0,0,0,0,0,null,{"$f":"SUM(P337:P338)","v":0},{"$f":"SUM(Q337:Q338)","v":0},{"$f":"SUM(R337:R338)","v":0},{"$f":"SUM(S337:S338)","v":0},{"$f":"SUM(T337:T338)","v":0},{"$f":"SUM(U337:U338)","v":0},0,0,null,0,0,0,0,null,null,true,true]
["IV","ANNUAL GRANTS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16,"Teachers' Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[16.010000000000002,"Primary ",null,null,null,null,{"$f":"IF(C342>0,E342/C342,\" \")","v":" "},{"$f":"IF(D342>0,F342/D342,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",878,4.3899999999999997,877.99999999999989,4.3899999999999997,0.99999999999999989,1,{"$f":"C343-E343","v":0},0,null,null,null,null,5.0000000000000001E-3,{"$f":"917+53","v":970},{"$f":"O343*P343","v":4.8500000000000005},{"$f":"K343+M343+P343","v":970},4.8500000000000005,null,null,null,null,5.0000000000000001E-3,970,4.8500000000000005,970,4.8500000000000005,null,null,true,true]
[null,"(b) Class III to V",867,4.335,867,4.335,1,1,0,0,null,null,null,null,5.0000000000000001E-3,1008,{"$f":"O344*P344","v":5.04},1008,5.04,null,null,null,null,5.0000000000000001E-3,1008,5.04,1008,5.04,null,null,true,true]
[16.02,"Upper Primary: Class VI to VIII",643,3.2149999999999999,643,3.2149999999999999,1,1,0,0,null,null,null,null,5.0000000000000001E-3,721,{"$f":"O345*P345","v":3.605},721,3.605,null,null,null,null,5.0000000000000001E-3,721,3.605,721,3.605,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C343:C345)","v":2388},{"$f":"SUM(D343:D345)","v":11.94},{"$f":"SUM(E343:E345)","v":2388},{"$f":"SUM(F343:F345)","v":11.94},1,1,{"$f":"SUM(I343:I345)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P345)","v":2699},{"$f":"SUM(Q343:Q345)","v":13.495000000000001},{"$f":"SUM(R343:R345)","v":2699},{"$f":"SUM(S343:S345)","v":13.495000000000001},{"$f":"SUM(T343:T345)","v":0},{"$f":"SUM(U343:U345)","v":0},0,0,null,2699,13.495000000000001,2699,13.495000000000001,null,null,false,true]
[17,"School Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[17.010000000000002,"Primary ",1091,54.550000000000004,1091,54.55,1,0.99999999999999989,{"$f":"C348-E348","v":0},{"$f":"D348-F348","v":0},null,null,null,null,0.05,{"$f":"1096-53","v":1043},{"$f":"O348*P348","v":52.150000000000006},{"$f":"K348+M348+P348","v":1043},{"$f":"L348+N348+Q348","v":52.150000000000006},null,null,null,null,0.05,1043,52.150000000000006,1043,52.150000000000006,null,null,true,true]
[17.02,"Upper Primary ",411,28.770000000000003,411,28.77,1,0.99999999999999989,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},null,null,null,null,7.0000000000000007E-2,417,{"$f":"O349*P349","v":29.19},{"$f":"K349+M349+P349","v":417},{"$f":"L349+N349+Q349","v":29.19},null,null,null,null,7.0000000000000007E-2,417,29.19,417,29.19,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C348:C349)","v":1502},{"$f":"SUM(D348:D349)","v":83.320000000000007},{"$f":"SUM(E348:E349)","v":1502},{"$f":"SUM(F348:F349)","v":83.32},1,0.99999999999999978,{"$f":"SUM(I348:I349)","v":0},0,0,0,0,0,null,{"$f":"SUM(P348:P349)","v":1460},{"$f":"SUM(Q348:Q349)","v":81.34},{"$f":"SUM(R348:R349)","v":1460},{"$f":"SUM(S348:S349)","v":81.34},{"$f":"SUM(T348:T349)","v":0},{"$f":"SUM(U348:U349)","v":0},0,0,null,1460,81.34,1460,81.34,null,null,false,true]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[18.010000000000002,"REMS activities",0,0,0,0," "," ",{"$f":"C352-E352","v":0},0,null,null,null,null,0.01,{"$f":"P350","v":1460},{"$f":"O352*P352","v":14.6},{"$f":"K352+M352+P352","v":1460},14.6,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A352+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O353*P353","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A353+0.01","v":18.030000000000005},"ABEAS in School",0,0,0,0," "," ",0,0,null,null,null,null,0.12,{"$f":"P349","v":417},{"$f":"O354*P354","v":50.04},417,50.04,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C352:C354)","v":0},{"$f":"SUM(D352:D354)","v":0},{"$f":"SUM(E352:E354)","v":0},{"$f":"SUM(F352:F354)","v":0}," "," ",{"$f":"SUM(I352:I354)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P354)","v":1877},{"$f":"SUM(Q352:Q354)","v":64.64},{"$f":"SUM(R352:R354)","v":1877},{"$f":"SUM(S352:S354)","v":64.64},{"$f":"SUM(T352:T354)","v":0},{"$f":"SUM(U352:U354)","v":0},0,0,null,0,0,0,0,null,null,true,true]
[19,"Maintenance Grant",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",862,60.150000000000006,862,60.149999999999991,1,0.99999999999999978,{"$f":"C357-E357","v":0},{"$f":"D357-F357","v":0},null,null,null,null,7.4999999999999997E-2,862,{"$f":"P357*O357","v":64.649999999999991},{"$f":"K357+M357+P357","v":862},{"$f":"L357+N357+Q357","v":64.649999999999991},null,null,null,null,null,862,60.150000000000006,862,60.150000000000006,null,null,false,true]
[null,"Sub Total",{"$f":"SUM(C357)","v":862},{"$f":"SUM(D357)","v":60.150000000000006},{"$f":"SUM(E357)","v":862},{"$f":"SUM(F357)","v":60.149999999999991},1,0.99999999999999978,{"$f":"SUM(I357)","v":0},0,0,0,0,0,null,{"$f":"SUM(P357)","v":862},{"$f":"SUM(Q357)","v":64.649999999999991},{"$f":"SUM(R357)","v":862},{"$f":"SUM(S357)","v":64.649999999999991},{"$f":"+T357","v":0},{"$f":"+U357","v":0},0,0,null,862,60.150000000000006,862,60.150000000000006,null,null,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20,"Interventions for CWSN ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[20.010000000000002,"Provision for Inclusive Education",1067,32.01,1067,31.12,1,0.97219618869103419,{"$f":"C361-E361","v":0},{"$f":"D361-F361","v":0.88999999999999702},null,null,null,null,0.03,1067,{"$f":"O361*P361","v":32.01},{"$f":"K361+M361+P361","v":1067},{"$f":"L361+N361+Q361","v":32.01},null,null,null,null,0.03,1067,32.01,1067,32.01,null,null,true,true]
[null,"Sub Total",{"$f":"SUM(C361)","v":1067},{"$f":"SUM(D361)","v":32.01},{"$f":"SUM(E361)","v":1067},{"$f":"SUM(F361)","v":31.12},1,0.97219618869103419,{"$f":"SUM(I361)","v":0},0.88999999999999702,0,0,0,0,null,{"$f":"SUM(P361)","v":1067},{"$f":"SUM(Q361)","v":32.01},{"$f":"SUM(R361)","v":1067},{"$f":"SUM(S361)","v":32.01},{"$f":"+T361","v":0},{"$f":"+U361","v":0},0,0,null,1067,32.01,1067,32.01,null,null,false,true]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[21.01,"Girls Education",1,12.5,1,12.5,1,1,{"$f":"C364-E364","v":0},0,null,null,null,null,null,1,12.5,{"$f":"K364+M364+P364","v":1},12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A365+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[{"$f":"+A366+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,1,1,0,0,null,null,null,null,null,1,12.5,1,12.5,null,null,null,null,12.5,1,12.5,1,12.5,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D364:D367)","v":50},null,{"$f":"SUM(F364:F367)","v":50}," ",1,null,{"$f":"SUM(J364:J367)","v":0},null,{"$f":"SUM(L364:L367)","v":0},null,{"$f":"SUM(N364:N367)","v":0},null,null,{"$f":"SUM(Q364:Q367)","v":50},null,{"$f":"SUM(S364:S367)","v":50},{"$f":"SUM(T364:T367)","v":0},{"$f":"SUM(U364:U367)","v":0},0,0,null,{"$f":"+Y367","v":1},50,{"$f":"+AA367","v":1},50,null,null,false,true]
[22,"SMC/PRI Training",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.01,"Non-residential PRI (1 days)",0,0,0,0," "," ",{"$f":"C370-E370","v":0},{"$f":"D370-F370","v":0},null,null,null,null,3.0000000000000001E-3,94,{"$f":"O370*P370","v":0.28200000000000003},{"$f":"K370+M370+P370","v":94},{"$f":"L370+N370+Q370","v":0.28200000000000003},null,null,null,null,null,null,0,0,0,null,null,true,true]
[22.02,"Non-residential SMC (3 days)",5496,16.488,5496,15.43,1,0.9358321203299369,{"$f":"C371-E371","v":0},{"$f":"D371-F371","v":1.0579999999999998},null,null,null,null,3.0000000000000001E-3,10392,{"$f":"O371*P371","v":31.176000000000002},{"$f":"K371+M371+P371","v":10392},{"$f":"L371+N371+Q371","v":31.176000000000002},null,null,null,null,3.0000000000000001E-3,5196,15.588000000000001,5196,15.588000000000001,null,null,true,true]
[null,"Sub Total ",{"$f":"SUM(C370:C371)","v":5496},{"$f":"SUM(D370:D371)","v":16.488},{"$f":"SUM(E370:E371)","v":5496},{"$f":"SUM(F370:F371)","v":15.43},1,0.9358321203299369,{"$f":"SUM(I370:I371)","v":0},1.0579999999999998,0,0,0,0,null,{"$f":"SUM(P370:P371)","v":10486},{"$f":"SUM(Q370:Q371)","v":31.458000000000002},{"$f":"SUM(R370:R371)","v":10486},{"$f":"SUM(S370:S371)","v":31.458000000000002},{"$f":"SUM(T370:T371)","v":0},{"$f":"SUM(U370:U371)","v":0},0,0,null,5196,15.588000000000001,5196,15.588000000000001,null,null,false,true]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23,"Civil Works Construction ",null,null,null,null,{"$f":"IF(C374>0,E374/C374,\" \")","v":" "},{"$f":"IF(D374>0,F374/D374,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[23.01,"New Primary School (Rural)",4,0,2,0,0.5," ",null,null,{"$f":"C375-E375","v":2},{"$f":"D375-F375","v":0},null,null,12.198,null,{"$f":"O375*P375","v":0},{"$f":"K375+M375+P375","v":2},0,2,0,null,null,12.198,null,0,2,0,null,null,true,true]
[{"$f":"+A375+0.01","v":23.020000000000003},"New Primary School (Urban) (Dilapited)",0,0,0,0," "," ",null,null,0,0,null,null,13.04,null,0,0,0,0,0,null,null,13.04,null,0,0,0,null,null,true,true]
[{"$f":"+A376+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,1.62,0,0," ",0,null,null,6,1.62,null,null,12.205439999999999,null,0,6,1.62,6,1.62,null,null,12.205439999999999,null,0,6,1.62,null,null,true,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,11.635999999999999,null,0,0,0,0,0,null,null,11.635999999999999,null,0,0,0,null,null,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.060000000000009,"Additional Class Room (Rural)",52,0,0,0,0," ",null,null,52,0,null,null,5.0420100000000003,null,0,52,0,52,0,null,null,5.0419999999999998,1,{"$f":"+X380*Y380","v":5.0419999999999998},53,5.0419999999999998,null,null,true,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0," "," ",null,null,0,0,null,null,4.8099999999999996,null,0,0,0,0,0,null,null,4.8099999999999996,null,0,0,0,null,null,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A383+0.01","v":23.1},"Boys Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,null,0,0,0,0,0,null,null,1.12714,null,0,0,0,null,null,true,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,122,137.51107999999999,122,137.51107999999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0," "," ",null,null,0,0,null,null,1.12714,24,27.051360000000003,24,27.051360000000003,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0," "," ",null,null,0,0,null,null,0.6,0,0,0,0,0,0,null,null,0.6,0,0,0,0,null,null,true,true]
[23.140000000000008,"Boundary Wall",0,0,0,0," "," ",null,null,0,0,null,584.75,4.4609999999999997E-2,12953,577.83332999999993,12953,1162.5833299999999,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.150000000000009,"Electrification",0,0,0,0," "," ",null,null,0,0,null,null,0.5,0,0,0,0,0,0,null,null,0.5,0,0,0,0,null,null,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0," "," ",null,null,0,0,null,0,4.8099999999999996,0,0,0,0,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0," "," ",null,null,0,0,null,3.75,4.8099999999999996,0,0,0,3.75,0,0,null,null,4.8099999999999996,0,0,0,0,null,null,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0," "," ",null,null,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,{"$f":"+X392*Y392","v":0},{"$f":"+T392+V392+Y392","v":0},{"$f":"+U392+W392+Z392","v":0},null,null,{"$f":"+X392*Y392=Z392","v":true},{"$f":"+U392+W392+Z392=AB392","v":true}]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0," "," ",null,null,0,0,null,null,0.20300000000000001,null,0,0,0,0,0,null,null,0.20300000000000001,null,0,0,0,null,null,true,true]
[23.210000000000019,"Running Water Facility in Toilet & Kitchen",null,null,0,0," "," ",null,null,0,0,null,null,2,260,520,260,520,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.22000000000002,"Development of Adarsh Vidyalaya",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.230000000000022,"Science Centre in Moddel School",null,null,0,0," "," ",null,null,0,0,null,null,5,10,50,10,50,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.240000000000023,"Furniture for Govt. UPS (per child)",0,0,0,0," "," ",null,null,0,0,null,null,1.8749999999999999E-2,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.250000000000025,"Major Repairs for Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,6,11.718,6,11.718,0,0,null,null,null,1,3.7970000000000002,1,3.7970000000000002,null,null,false,true]
[23.260000000000026,"Major Repairs for Upper Primary School",0,0,0,0," "," ",null,null,0,0,null,null,null,58,130.44399999999999,58,130.44399999999999,0,0,null,null,null,4,6.556,4,6.556,null,null,false,true]
[23.270000000000028,"Toilet Maintanance",0,0,0,0,null,null,null,null,0,0,null,null,0.18,null,{"$f":"O401*P401","v":0},{"$f":"K401+M401+P401","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.28000000000003,"Child Friendly Equipment",null,null,0,0,{"$f":"IF(C402>0,E402/C402,\" \")","v":" "},{"$f":"IF(D402>0,F402/D402,\" \")","v":" "},null,null,0,0,null,null,null,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},0,0,null,null,null,null,0,0,0,null,null,true,true]
[23.290000000000031,"Residential Schools/hostels for specific category of children",null,null,0,0," "," ",null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0," "," ",null,null,0,0,null,null,164.733,0,{"$f":"O404*P404","v":0},{"$f":"K404+M404+P404","v":0},0,0,0,null,null,164.74,0,0,0,0,null,null,true,true]
[null,"(b) Construction of residential hostel",0,0,0,0," "," ",null,null,0,0,null,null,120,0,{"$f":"O405*P405","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0," "," ",null,null,0,0,null,null,5,null,{"$f":"O406*P406","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O407*P407","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A403+0.01","v":23.300000000000033},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0," "," ",null,null,0,0,null,null,null,null,{"$f":"O408*P408","v":0},0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total ",null,{"$f":"SUM(D375:D408)","v":1.62},null,{"$f":"SUM(F375:F408)","v":0}," ",0,null,{"$f":"SUM(J375:J408)","v":0},null,{"$f":"SUM(L375:L408)","v":1.62},null,{"$f":"SUM(N375:N408)","v":588.5},null,null,{"$f":"SUM(Q375:Q408)","v":1504.5577699999999},null,{"$f":"SUM(S375:S408)","v":2094.6777700000002},{"$f":"SUM(T375:T408)","v":60},{"$f":"SUM(U375:U408)","v":1.62},0,0,null,6,15.395,66,17.015000000000001,null,null,false,true]
["VI","PROJECT MANAGEMENT COST",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24,"Management",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[24.01,"Management up to 3.5%",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Project Management and MIS ",1,195.34853333333331,1,127.6,1,0.65319149226613094,{"$f":"C413-E413","v":0},67.748533333333313,null,null,null,null,null,1,420.24,{"$f":"K413+M413+P413","v":1},420.24,null,null,null,null,null,1,96.58,1,96.58,null,null,false,true]
[null,"(b) Training of Educational Administrators",0,0,0,0," "," ",0,0,null,null,null,null,0.01,null,{"$f":"O414*P414","v":0},0,0,null,null,null,null,0.01,null,0,0,0,null,null,true,true]
[null,"(c) School Mapping and Social Mapping",0,0,0,0," "," ",0,0,null,null,null,null,null,null,{"$f":"O415*P415","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(d) Committed liabilities of Management Cost 2015-16",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,{"$f":"K416+M416+P416","v":0},{"$f":"L416+N416+Q416","v":0},null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D413:D416)","v":195.34853333333331},null,{"$f":"SUM(F413:F416)","v":127.6},{"$f":"IF(C417>0,E417/C417,\" \")","v":" "},{"$f":"IF(D417>0,F417/D417,\" \")","v":0.65319149226613094},null,{"$f":"SUM(J413:J416)","v":67.748533333333313},null,{"$f":"SUM(L413:L416)","v":0},null,{"$f":"SUM(N413:N416)","v":0},null,null,{"$f":"SUM(Q413:Q416)","v":420.24},null,{"$f":"SUM(S413:S416)","v":420.24},{"$f":"SUM(T413:T416)","v":0},{"$f":"SUM(U413:U416)","v":0},0,0,0.01,1,96.58,1,96.58,null,null,false,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"(a) Class I & II",0,13.56,0,13.56," ",1,{"$f":"C419-E419","v":0},0,null,null,null,null,0.12615000000000001,514,{"$f":"O419*P419","v":64.841100000000012},{"$f":"K419+M419+P419","v":514},64.841100000000012,null,null,null,null,null,null,31,0,31,null,null,false,true]
[null,"(b) Class III to V",0,19.193449999999999,0,19.193449999999999," ",1,0,0,null,null,null,null,9.461E-2,{"$f":"P419","v":514},{"$f":"O420*P420","v":48.629539999999999},514,48.629539999999999,null,null,null,null,null,null,23.8,0,23.8,null,null,false,true]
[null,"(c) Class VI to VIII",0,36.819000000000003,0,36.819000000000003," ",1,0,0,null,null,null,null,0.12,352,{"$f":"O421*P421","v":42.239999999999995},352,42.239999999999995,null,null,null,null,null,null,4.2619999999999969,0,4.2619999999999969,null,null,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,13.334,1,12.98,1,0.97345132743362839,0,0.3539999999999992,null,null,null,null,null,1,32.422599225999996,1,32.422599225999996,null,null,null,null,null,1,14.997,1,14.997,null,null,false,true]
[null,"Sub Total",null,{"$f":"SUM(D419:D422)","v":82.906450000000007},null,{"$f":"SUM(F419:F422)","v":82.552450000000007}," ",0.99573012714933518,null,{"$f":"SUM(J419:J422)","v":0.3539999999999992},null,{"$f":"SUM(L419:L422)","v":0},null,{"$f":"SUM(N419:N422)","v":0},null,null,{"$f":"SUM(Q419:Q422)","v":188.133239226},null,{"$f":"SUM(S419:S422)","v":188.133239226},{"$f":"SUM(T419:T422)","v":0},{"$f":"SUM(U419:U422)","v":0},0,0,null,1,74.058999999999997,1,74.058999999999997,null,null,false,true]
[null,"Total of SSA (District)",null,{"$f":"D78+D143+D147+D155+D199+D214+D220+D224+D279+D305+D320+D330+D335+D339+D346+D350+D355+D358+D362+D368+D372+D409+D417+D423","v":2961.4951958937736},null,{"$f":"F78+F143+F147+F155+F199+F214+F220+F224+F279+F305+F320+F330+F335+F339+F346+F350+F355+F358+F362+F368+F372+F409+F417+F423","v":2408.4307310047093}," ",0.81324823161762705,null,{"$f":"J78+J143+J147+J155+J199+J214+J220+J224+J279+J305+J320+J330+J335+J339+J346+J350+J355+J358+J362+J368+J372+J409+J417+J423","v":551.44446488906397},null,{"$f":"L78+L143+L147+L155+L199+L214+L220+L224+L279+L305+L320+L330+L335+L339+L346+L350+L355+L358+L362+L368+L372+L409+L417+L423","v":1.62},null,{"$f":"N78+N143+N147+N155+N199+N214+N220+N224+N279+N305+N320+N330+N335+N339+N346+N350+N355+N358+N362+N368+N372+N409+N417+N423","v":588.5},null,null,{"$f":"Q78+Q143+Q147+Q155+Q199+Q214+Q220+Q224+Q279+Q305+Q320+Q330+Q335+Q339+Q346+Q350+Q355+Q358+Q362+Q368+Q372+Q409+Q417+Q423","v":{"$error":"#VALUE!"}},null,{"$f":"S78+S143+S147+S155+S199+S214+S220+S224+S279+S305+S320+S330+S335+S339+S346+S350+S355+S358+S362+S368+S372+S409+S417+S423","v":{"$error":"#VALUE!"}},{"$f":"T423+T417+T409+T372+T368+T362+T358+T355+T350+T346+T339+T335+T330+T320+T305+T279+T224+T220+T214+T199+T155+T147+T143+T78","v":60},{"$f":"U423+U417+U409+U372+U368+U362+U358+U355+U350+U346+U339+U335+U330+U320+U305+U279+U224+U220+U214+U199+U155+U147+U143+U78","v":1.62},0,0,0.01,205436,2580.0276800000001,205496,2581.64768,null,null,false,true]
[25,"STATE COMPONENT",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.01,"Management & MIS ",null,null,null,null," "," ",{"$f":"C426-E426","v":0},0,null,null,null,null,null,null,{"$f":"O426*P426","v":0},{"$f":"K426+M426+P426","v":0},0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.02,"REMS",null,null,null,null," "," ",0,0,null,null,null,null,null,null,{"$f":"O427*P427","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[25.03,"PMU",0,0,null,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[null,"Sub Total",null,{"$f":"SUM(D426:D428)","v":0},null,0," "," ",null,{"$f":"SUM(J426:J428)","v":0},null,{"$f":"SUM(L426:L428)","v":0},null,{"$f":"SUM(N426:N428)","v":0},null,null,{"$f":"SUM(Q426:Q428)","v":0},null,{"$f":"SUM(S426:S428)","v":0},{"$f":"SUM(T426:T428)","v":0},{"$f":"SUM(U426:U428)","v":0},0,0,0,0,0,0,0,null,null,true,true]
[null,"STATE SSA TOTAL",null,{"$f":"D424+D429","v":2961.4951958937736},null,{"$f":"F424+F429","v":2408.4307310047093}," ",0.81324823161762705,null,{"$f":"J424+J429","v":551.44446488906397},null,{"$f":"L424+L429","v":1.62},null,{"$f":"N424+N429","v":588.5},null,null,{"$f":"Q424+Q429","v":{"$error":"#VALUE!"}},null,{"$f":"S424+S429","v":{"$error":"#VALUE!"}},{"$f":"+T429+T424","v":60},{"$f":"+U429+U424","v":1.62},0,0,0.01,205436,2580.0276800000001,205496,2581.64768,null,null,false,true]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Model-I (100 - 150 girls) ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non recurring one time grant - Model I ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.01,"Construction of building (new)",0,0,0,0," "," ",{"$f":"C434-E434","v":0},{"$f":"D434-F434","v":0},{"$f":"I434","v":0},{"$f":"J434","v":0},null,null,133.32,null,{"$f":"O434*P434","v":0},{"$f":"K434+M434+P434","v":0},0,0,0,null,null,133.32,null,0,0,0,null,null,true,true]
[{"$f":"+A434+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,0," "," ",0,0,{"$f":"I435","v":0},0,null,null,26.05,null,0,0,0,0,0,null,null,26.05,null,0,0,0,null,null,true,true]
[{"$f":"+A435+0.01","v":26.030000000000005},"Boundary Wall ",0,0,0,0," "," ",0,0,0,0,null,null,1.5,null,0,0,0,0,0,null,null,1.5,null,0,0,0,null,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,0,0," "," ",null,null,{"$f":"C437-E437","v":0},{"$f":"D437-F437","v":0},null,null,1,null,0,0,0,0,0,null,null,1,null,0,0,0,null,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,0,0," "," ",0,0,0,{"$f":"+D438-F438","v":0},null,null,0.2,null,0,0,0,0,0,null,null,0.2,null,0,0,0,null,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0," "," ",0,0,0,0,null,null,3.5,null,0,0,0,0,0,null,null,3.5,null,0,0,0,null,null,true,true]
[26.080000000000013,"Bedding ",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,350,2.625,350,2.625,0,0,null,null,7.4999999999999997E-3,350,2.625,350,2.625,null,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,0,0," "," ",0,0,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,0,0,null,null,7.4999999999999997E-3,700,5.25,700,5.25,null,null,true,true]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D434:D442)","v":0},null,{"$f":"SUM(F434:F442)","v":0}," "," ",null,{"$f":"SUM(J434:J442)","v":0},null,{"$f":"SUM(L434:L442)","v":0},null,{"$f":"SUM(N434:N442)","v":0},null,null,{"$f":"SUM(Q434:Q442)","v":7.875},null,{"$f":"SUM(S434:S442)","v":7.875},{"$f":"SUM(T434:T442)","v":0},{"$f":"SUM(U434:U442)","v":0},0,0,null,1050,7.875,1050,7.875,null,null,false,true]
[null,"Recurring (Model I)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",1050,189,1050,129.34,1,0.68433862433862436,{"$f":"C445-E445","v":0},{"$f":"D445-F445","v":59.66},null,null,null,null,0.18,1050,{"$f":"O445*P445","v":189},{"$f":"K445+M445+P445","v":1050},189,null,null,null,null,0.18,1050,189,1050,189,null,null,true,true]
[{"$f":"+A445+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",1050,12.6,1050,8.6100000000000012,1,0.68333333333333346,0,3.9899999999999984,null,null,null,null,1.2E-2,1050,{"$f":"O446*P446","v":12.6},1050,12.6,null,null,null,null,1.2E-2,1050,12.6,1050,12.6,null,null,true,true]
[{"$f":"+A446+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1050,10.5,1050,6.5700000000000012,1,0.62571428571428578,0,3.9299999999999988,null,null,null,null,0.01,1050,{"$f":"O447*P447","v":10.5},1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,true,true]
[{"$f":"+A447+0.01","v":26.130000000000006},"Salaries",null,null,0,0," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,12.47,{"$f":"IF(C449>0,E449/C449,\" \")","v":1},{"$f":"IF(D449>0,F449/D449,\" \")","v":0.59380952380952379},0,8.5299999999999994,null,null,null,null,3.3,7,{"$f":"O449*P449","v":23.099999999999998},{"$f":"K449+M449+P449","v":7},23.099999999999998,null,null,null,null,3,7,21,7,21,"Recommended as appraised",null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",7,21,0,0,0,0,7,21,null,null,null,null,3.3,7,23.099999999999998,7,23.099999999999998,null,null,null,null,3,7,21,7,21,"Recommended as appraised",null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,39.558,1,0.5886607142857142,0,27.642000000000003,null,null,null,null,13.2,7,92.399999999999991,7,92.399999999999991,null,null,null,null,9.6,7,67.2,7,67.2,"Recommended as appraised",null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0," "," ",0,0,null,null,null,null,1.5840000000000001,0,0,0,0,null,null,null,null,0.72,0,0,0,0,"Recommended as appraised",null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,10.5,7,9.0299999999999994,1,0.86,0,1.4700000000000006,null,null,null,null,1.98,7,13.86,7,13.86,null,null,null,null,1.5,7,10.5,7,10.5,"Recommended as appraised",null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4000000000000021,7,6.79,1,0.80833333333333313,0,1.6100000000000021,null,null,null,null,1.32,7,9.24,7,9.24,null,null,null,null,1.2,7,8.4,7,8.4,"Recommended as appraised",null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4000000000000021,7,7.32,1,0.87142857142857122,0,1.0800000000000018,null,null,null,null,1.32,7,9.24,7,9.24,null,null,null,null,1.2,7,8.4,7,8.4,"Recommended as appraised",null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,8.57,1,0.68015873015873018,0,4.0299999999999994,null,null,null,null,1.98,7,13.86,7,13.86,null,null,null,null,1.8,7,{"$f":"+X456*Y456","v":12.6},{"$f":"+T456+V456+Y456","v":7},{"$f":"+U456+W456+Z456","v":12.6},"Recommended as appraised",null,{"$f":"+X456*Y456=Z456","v":true},{"$f":"+U456+W456+Z456=AB456","v":true}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",1050,10.5,1050,1.84,1,0.17523809523809525,0,8.66,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,true,true]
[{"$f":"+A457+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1050,10.5,1050,7.9499999999999993,1,0.75714285714285712,0,2.5500000000000007,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,null,null,0.01,1050,10.5,1050,10.5,null,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1050,13.125,1050,1.24,1,9.4476190476190477E-2,0,11.885,null,null,null,null,1.2500000000000001E-2,1050,13.125,1050,13.125,null,null,null,null,1.2500000000000001E-2,1050,13.125,1050,13.125,null,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1050,7.875,1050,5.2,1,0.6603174603174603,0,2.6749999999999998,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1050,7.875,1050,5.2249999999999996,1,0.66349206349206347,0,2.6500000000000004,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,null,null,7.4999999999999997E-3,1050,7.875,1050,7.875,null,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1050,2.1,1050,1.05,1,0.5,0,1.05,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1050,2.1,1050,1.147,1,0.54619047619047623,0,0.95300000000000007,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0," "," ",0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1050,5.25,1050,0.1,1,1.9047619047619049E-2,0,5.15,null,null,null,null,5.0000000000000001E-3,1050,5.25,1050,5.25,null,null,null,null,5.0000000000000001E-3,1050,5.25,1050,5.25,null,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1050,2.1,1050,0.67999999999999994,1,0.32380952380952377,0,1.4200000000000002,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,null,null,2E-3,1050,2.1,1050,2.1,null,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"C449","v":7},{"$f":"SUM(D445:D466)","v":422.62500000000006},{"$f":"E449","v":7},{"$f":"SUM(F445:F466)","v":252.68999999999997},1,0.59790594498669014,{"$f":"I449","v":0},{"$f":"SUM(J445:J466)","v":169.935},{"$f":"K449","v":0},{"$f":"SUM(L445:L466)","v":0},{"$f":"M449","v":0},{"$f":"SUM(N445:N466)","v":0},null,{"$f":"P449","v":7},{"$f":"SUM(Q445:Q466)","v":458.3250000000001},{"$f":"R449","v":7},{"$f":"SUM(S445:S466)","v":458.3250000000001},{"$f":"SUM(T445:T466)","v":0},{"$f":"SUM(U445:U466)","v":0},0,0,null,{"$f":"Y449","v":7},422.62500000000006,{"$f":"AA449","v":7},422.62500000000006,null,null,false,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C467","v":7},{"$f":"D443+D467","v":422.62500000000006},{"$f":"E467","v":7},{"$f":"F443+F467","v":252.68999999999997},1,0.59790594498669014,{"$f":"I467","v":0},{"$f":"J443+J467","v":169.935},{"$f":"K467","v":0},{"$f":"L443+L467","v":0},{"$f":"M467","v":0},{"$f":"N443+N467","v":0},null,{"$f":"P467","v":7},{"$f":"Q443+Q467","v":466.2000000000001},{"$f":"R467","v":7},{"$f":"S443+S467","v":466.2000000000001},{"$f":"+T467+T443","v":0},{"$f":"+U467+U443","v":0},0,0,0,{"$f":"Y467","v":7},430.50000000000006,{"$f":"AA467","v":7},430.50000000000006,null,null,false,true]
[null,"Model-II (50 Girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring (Model-II)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C471-E471","v":0},{"$f":"D471-F471","v":0},{"$f":"C471-E471-I471","v":0},{"$f":"D471-F471-J471","v":0},null,null,null,null,{"$f":"O471*P471","v":0},{"$f":"K471+M471+P471","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A471+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2,null,0,0,0,0,0,null,null,2,null,0,0,0,null,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null," "," ",0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D471:D479)","v":0},null,{"$f":"SUM(F471:F479)","v":0}," "," ",null,{"$f":"SUM(J471:J479)","v":0},null,{"$f":"SUM(L471:L479)","v":0},null,{"$f":"SUM(N471:N479)","v":0},null,null,{"$f":"SUM(Q471:Q479)","v":0},null,{"$f":"SUM(S471:S479)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring Model-II",null,null,null,null,{"$f":"IF(C481>0,E481/C481,\" \")","v":" "},{"$f":"IF(D481>0,F481/D481,\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null," "," ",{"$f":"C482-E482","v":0},{"$f":"D482-F482","v":0},null,null,null,null,9,null,{"$f":"O482*P482","v":0},{"$f":"K482+M482+P482","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A482+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.6,null,{"$f":"O483*P483","v":0},0,0,null,null,null,null,0.6,null,0,0,0,null,null,true,true]
[{"$f":"+A483+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A484+0.01","v":26.360000000000003},"Salaries ",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O486*P486","v":0},{"$f":"K486+M486+P486","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0,null,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A493+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,true,true]
[null,"Sub Total (Recurring Model-II)",{"$f":"C486","v":0},{"$f":"SUM(D482:D502)","v":0},{"$f":"E486","v":0},{"$f":"SUM(F482:F502)","v":0}," "," ",{"$f":"I486","v":0},{"$f":"SUM(J482:J502)","v":0},{"$f":"K486","v":0},{"$f":"SUM(L482:L502)","v":0},{"$f":"M486","v":0},{"$f":"SUM(N482:N502)","v":0},null,{"$f":"P486","v":0},{"$f":"SUM(Q482:Q502)","v":0},{"$f":"R486","v":0},{"$f":"SUM(S482:S502)","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C503","v":0},{"$f":"D480+D503","v":0},{"$f":"E503","v":0},{"$f":"F480+F503","v":0}," "," ",{"$f":"I503","v":0},{"$f":"J480+J503","v":0},{"$f":"K503","v":0},{"$f":"L480+L503","v":0},{"$f":"M503","v":0},{"$f":"N480+N503","v":0},null,{"$f":"P503","v":0},{"$f":"Q480+Q503","v":0},{"$f":"R503","v":0},{"$f":"S480+S503","v":0},0,0,0,0,null,0,0,0,0,null,null,true,true]
[null,"Model-III (50-150 girls)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[null,"Non-recurring  - Model-III ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null," "," ",{"$f":"C507-E507","v":0},{"$f":"D507-F507","v":0},{"$f":"C507-E507-I507","v":0},{"$f":"D507-F507-J507","v":0},null,null,null,null,{"$f":"O507*P507","v":0},{"$f":"K507+M507+P507","v":0},0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A507+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null," "," ",0,0,0,0,null,null,2.5,null,0,0,0,0,0,null,null,2.5,null,0,0,0,null,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,{"$f":"IF(C513>0,E513/C513,\" \")","v":" "},{"$f":"IF(D513>0,F513/D513,\" \")","v":" "},0,0,0,0,null,null,3,null,0,0,0,0,0,null,null,3,null,0,0,0,null,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null," "," ",0,0,0,0,null,null,0.375,null,0,0,0,0,0,null,null,0.375,null,0,0,0,null,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null," "," ",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(D507:D515)","v":0},null,{"$f":"SUM(F507:F515)","v":0}," "," ",null,{"$f":"SUM(J507:J515)","v":0},null,{"$f":"SUM(L507:L515)","v":0},null,{"$f":"SUM(N507:N515)","v":0},null,null,{"$f":"SUM(Q507:Q515)","v":0},null,{"$f":"SUM(S507:S515)","v":0},null,0,null,0,null,null,0,0,0,null,null,true,true]
[null,"Recurring  (Model III)",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A515+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null," "," ",{"$f":"C518-E518","v":0},{"$f":"D518-F518","v":0},null,null,null,null,9,null,{"$f":"O518*P518","v":0},{"$f":"K518+M518+P518","v":0},0,null,null,null,null,9,null,0,0,0,null,null,true,true]
[{"$f":"+A518+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null," "," ",0,0,null,null,null,null,0.60000000000000009,null,{"$f":"O519*P519","v":0},0,0,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,true,true]
[{"$f":"+A519+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,{"$f":"O520*P520","v":0},0,0,null,null,null,null,0.5,null,{"$f":"+X520*Y520","v":0},{"$f":"+T520+V520+Y520","v":0},{"$f":"+U520+W520+Z520","v":0},null,null,{"$f":"+X520*Y520=Z520","v":true},{"$f":"+U520+W520+Z520=AB520","v":true}]
[{"$f":"+A520+0.01","v":26.590000000000018},"Salaries",null,null,null,null," "," ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,3,null,{"$f":"O522*P522","v":0},{"$f":"K522+M522+P522","v":0},0,null,null,null,null,3,null,0,0,0,null,null,true,true]
["(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," "," ",0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0,null,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null," "," ",0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0,null,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null," "," ",0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0,null,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null," "," ",0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,true,true]
["(g)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,true,true]
[{"$f":"+A521+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$f":"IF(C529>0,E529/C529,\" \")","v":" "},{"$f":"IF(D529>0,F529/D529,\" \")","v":" "},0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[{"$f":"+A529+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null," "," ",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null," "," ",0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,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,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"C522","v":0},{"$f":"SUM(D518:D538)","v":0},{"$f":"E522","v":0},{"$f":"SUM(F518:F538)","v":0}," "," ",{"$f":"I522","v":0},{"$f":"SUM(J518:J538)","v":0},{"$f":"K522","v":0},{"$f":"SUM(L518:L538)","v":0},{"$f":"M522","v":0},{"$f":"SUM(N518:N538)","v":0},null,{"$f":"P522","v":0},{"$f":"SUM(Q518:Q538)","v":0},{"$f":"R522","v":0},{"$f":"SUM(S518:S538)","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C539","v":0},{"$f":"D516+D539","v":0},{"$f":"E539","v":0},{"$f":"F516+F539","v":0}," "," ",{"$f":"I539","v":0},{"$f":"J516+J539","v":0},{"$f":"K539","v":0},{"$f":"L516+L539","v":0},{"$f":"M539","v":0},{"$f":"N516+N539","v":0},null,{"$f":"P539","v":0},{"$f":"Q516+Q539","v":0},{"$f":"R539","v":0},{"$f":"S516+S539","v":0},null,null,null,null,null,null,null,null,null,null,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D443+D480+D516","v":0},null,{"$f":"F443+F480+F516","v":0}," "," ",null,{"$f":"J443+J480+J516","v":0},null,{"$f":"L443+L480+L516","v":0},null,{"$f":"N443+N480+N516","v":0},null,null,{"$f":"Q443+Q480+Q516","v":7.875},null,{"$f":"S443+S480+S516","v":7.875},null,{"$f":"+U443","v":0},null,{"$f":"+W443","v":0},null,null,{"$f":"+Z443","v":7.875},null,{"$f":"+AB443","v":7.875},null,null,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C467+C503+C539","v":7},{"$f":"D467+D503+D539","v":422.62500000000006},{"$f":"E467+E503+E539","v":7},{"$f":"F467+F503+F539","v":252.68999999999997},1,0.59790594498669014,{"$f":"I467+I503+I539","v":0},169.935,0,0,0,0,null,{"$f":"P467+P503+P539","v":7},{"$f":"Q467+Q503+Q539","v":458.3250000000001},{"$f":"R467+R503+R539","v":7},{"$f":"S467+S503+S539","v":458.3250000000001},null,{"$f":"+U467","v":0},null,{"$f":"+W467","v":0},null,{"$f":"Y467+Y503+Y539","v":7},{"$f":"+Z467","v":422.62500000000006},{"$f":"AA467+AA503+AA539","v":7},{"$f":"+AB467","v":422.62500000000006},null,null,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C542","v":7},{"$f":"D541+D542","v":422.62500000000006},{"$f":"E542","v":7},{"$f":"F541+F542","v":252.68999999999997},1,0.59790594498669014,{"$f":"I542","v":0},{"$f":"J541+J542","v":169.935},{"$f":"K542","v":0},{"$f":"L541+L542","v":0},{"$f":"M542","v":0},{"$f":"N541+N542","v":0},null,{"$f":"P542","v":7},{"$f":"Q541+Q542","v":466.2000000000001},{"$f":"R542","v":7},{"$f":"S541+S542","v":466.2000000000001},null,{"$f":"+U468","v":0},null,{"$f":"+W468","v":0},null,{"$f":"Y542","v":7},{"$f":"+Z468","v":430.50000000000006},{"$f":"AA542","v":7},{"$f":"+AB468","v":430.50000000000006},null,null,null,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"D430+D543","v":3384.1201958937736},null,{"$f":"F430+F543","v":2661.1207310047093}," ",0.7863552642821795,null,{"$f":"J430+J543","v":721.37946488906391},null,{"$f":"L430+L543","v":1.62},null,{"$f":"N430+N543","v":588.5},null,null,{"$f":"Q430+Q543","v":{"$error":"#VALUE!"}},null,{"$f":"S430+S543","v":{"$error":"#VALUE!"}},null,{"$f":"+U543+U430","v":1.62},null,{"$f":"+W543+W430","v":0},null,null,{"$f":"+Z543+Z430","v":3010.5276800000001},null,{"$f":"+AB543+AB430","v":3012.14768},null,null,null,true]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,{"$f":"+(AB417+AB426)/AB544*100","v":3.2063500950258854}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,{"$f":"+(AB419+AB420+AB421)/AB544*100","v":1.9607936354568114}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,{"$f":"+AB422/AB544*100","v":0.49788395501245808}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,{"$f":"SUM(AF548:AF550)","v":5.6650276854951551}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,{"$f":"+AB409/AB544*100","v":0.56487934217089919}]

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["Cell : ","z422",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"z422"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["Bokaro",41.433,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"ü"},null,"Bokaro",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":41.433},"",null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",R$4)),\"\")","v":""},""]
["Chatra",38.494999999999997,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"ü"},null,"Chatra",38.494999999999997,"",null,null,null,null,null,null,null,"",""]
["Deoghar",42.183,null,null,null,"ü",null,"Deoghar",42.183,"",null,null,null,null,null,null,null,"",""]
["Dhanbad",33.451000000000001,null,null,null,"û",null,"Dhanbad",33.22,"",null,null,null,null,null,null,null,"",""]
["Dumka",38.895000000000003,null,null,null,"û",null,"Dumka",{"$f":"IFERROR(INDIRECT(CONCATENATE($H10,\"!\",I$4)),\"\")","v":38.5},{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",R$4)),\"\")","v":""},""]
["Garhwa",36.97,null,null,null,"û",null,"Garhwa",36.67,"",null,null,null,null,null,null,null,"",""]
["Giridih",63.088000000000001,null,null,null,"ü",null,"Giridih",63.088000000000001,"",null,null,null,null,null,null,null,"",""]
["Godda",31.58,null,null,null,"û",null,"Godda",31.25,"",null,null,null,null,null,null,null,"",""]
["Gumla",28.835999999999999,null,null,null,"û",null,"Gumla",28.5,"",null,null,null,null,null,null,null,"",""]
["Hazaribagh",40.000999999999998,null,null,null,"ü",null,"Hazaribagh",40.000999999999998,"",null,null,null,null,null,null,null,"",""]
["Jamtara",21.773,null,null,null,"ü",null,"Jamtara",21.773,{"$f":"IFERROR(INDIRECT(CONCATENATE($H30,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H30,\"!\",R$4)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(CONCATENATE($H30,\"!\",S$4)),\"\")","v":""}]
["Khunti",14.259,null,null,null,null,null,"Khunti",14.259]
["Kodarma",17.356999999999999,null,null,null,null,null,"Kodarma",17.356999999999999]
["Latehar",19.859000000000002,null,null,null,null,null,"Latehar",19.859000000000002]
["Lohardaga",12.722,null,null,null,null,null,"Lohardaga",12.722]
["Pakur",24.036000000000001,null,null,null,null,null,"Pakur",24.036000000000001]
["Palamau",58.64,null,null,null,null,null,"Palamau",{"$f":"IFERROR(INDIRECT(CONCATENATE($H22,\"!\",I$4)),\"\")","v":58.64}]
["WestSinghbhum",38.512999999999998,null,null,null,null,null,"WestSinghbhum",38]
["EastSingbhum",28.672000000000001,null,null,null,null,null,"EastSingbhum",28.672000000000001]
["Ramgarh",17.672999999999998,null,null,null,null,null,"Ramgarh",17.672999999999998]
["Ranchi",40.774000000000001,null,null,null,null,null,"Ranchi",40.774000000000001]
["Sahebganj",26.826000000000001,null,null,null,null,null,"Sahebganj",26.826000000000001]
["Saraikela",27.675000000000001,null,null,null,null,null,"Saraikela",27.1]
["Simdega",14.997,null,null,null,null,null,"Simdega",14.997]
["Jharkhand",{"$f":"SUM(B6:B29)","v":758.70799999999997},null,null,null,null,null,"Jharkhand",{"$f":"SUM(I6:I29)","v":756.02800000000002}]
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{"sheet":"SFD","index":39,"n_rows":39,"n_cols":30,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,29,2,29],[27,0,27,7],[28,0,28,7],[29,5,38,5],[1,19,2,19],[1,20,1,22],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,7,2,7],[1,8,1,14],[1,15,2,15],[1,16,2,16],[1,17,2,17],[0,0,2,0],[0,1,2,1],[0,2,0,7],[0,8,0,19],[0,20,0,26],[0,27,2,27],[1,6,2,6],[0,28,2,28],[1,18,2,18],[1,23,2,23],[1,24,2,24],[1,25,2,25],[1,26,2,26]]}
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,"Physical items Approved",null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","Naxalite Affected Districts ","88 LWE Affected Districts ","Civil Works (Fresh)",null,null,null,null,null,null,"PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","Teachers",null,null,"Teachers Training","Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Recurring Sanctioned earlier (In position)","Part Time Instructors"]
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["% w.r.t Approvals for the whole state",null,null,null,null,null,null,null,{"$f":"IF(I28>0, I27/I$28,\" \")","v":1}," ",{"$f":"IF(K28>0, K27/K$28,\" \")","v":0.93006993006993011}," "," ",0.94512195121951215," "," "," ",1," "," "," ",0.96846125596768273," ",0.97135618963698134,0.97262366735222383,0.97498328086602193,0.98029556650246308,0.96173902737098438,0.97922728892476729,0.96309071481517883]
[null,null,null,null,null,"Categorywise Total and % against State Allocation",null,"ST (25% and above)",{"$f":"SUMIF($C$4:$C$25, \"1\", I4:I25)","v":0},{"$f":"SUMIF($C$4:$C$25, \"1\", J4:J25)","v":0},90,0,0,37,0,0,0,6030,0,0,0,15865,0,43826,1168017,989441,57,34967.947260000001,3284.8199999999997,38252.767260000001]
[null,null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(I30>0, I30/I$27,\" \")","v":" "}," ",0.33834586466165412," "," ",0.23870967741935484," "," "," ",0.27777777777777779," "," "," ",0.24064130566678801," ",{"$f":"IF(X30>0, X30/X$27,\" \")","v":0.26155875314072224},{"$f":"IF(Y30>0, Y30/Y$27,\" \")","v":0.27007572184085371},0.2699611254626037,0.28643216080402012,0.25717924360375666,0.28326058124634584,0.25922887522726284]
[null,null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$4:$D$25, \"1\", I4:I25)","v":0},{"$f":"SUMIF($D$4:$D$25, \"1\", J4:J25)","v":0},22,0,0,34,0,0,0,2412,0,0,0,9246,0,20535,542947,466750,22,18157.41604,1353,19510.41604]
[null,null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(I32>0, I32/I$27,\" \")","v":" "},{"$f":"IF(J32>0, J32/J$27,\" \")","v":" "},8.2706766917293228E-2," "," ",0.21935483870967742," "," "," ",0.1111111111111111," "," "," ",0.1402439024390244," ",{"$f":"IF(X32>0, X32/X$27,\" \")","v":0.12255530953645626},0.1255433807438813,0.12734903375711162,0.11055276381909548,0.13354259797536419,0.11667353657926643,0.1322169235728424]
[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$4:$E$25, \"1\", I4:I25)","v":0},{"$f":"SUMIF($E$4:$E$25, \"1\", J4:J25)","v":0},50,0,0,25,0,0,0,4824,0,0,0,10025,0,26325,765775,655128,38,21845.102699999999,2261.7600000000002,24106.862700000001]
[null,null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(I34>0, I34/I$27,\" \")","v":" "}," ",0.18796992481203006," "," ",0.16129032258064516," "," "," ",0.22222222222222221," "," "," ",0.15205982283703434," ",0.15711071456280548,0.17706697410455477,0.17874647624473278,0.19095477386934673,0.16066447787339697,0.19503883081561099,0.16336582554940254]
[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$4:$F$25, \"1\", I4:I25)","v":0},{"$f":"SUMIF($F$4:$F$25, \"1\", J4:J25)","v":0},87,0,0,37,0,0,0,3618,0,0,0,14030,0,33862,995261,793549,40,29371.565399999999,2341.3199999999997,31712.885399999999]
[null,null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(I36>0, I36/I$27,\" \")","v":" "}," ",0.32706766917293234," "," ",0.23870967741935484," "," "," ",0.16666666666666666," "," "," ",0.21280791166120616," ",0.20209242228017929,0.23013006916427578,0.21651354769988682,0.20100502512562815,0.21601945681469978,0.20189954520603701,0.2149098274793175]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($H$4:$H$25, \"1\", I4:I25)","v":0},{"$f":"SUMIF($H$4:$H$25, \"1\", J4:J25)","v":0},211,0,0,127,0,0,0,18090,0,0,0,59046,0,145364,3681723,3110584,167,118437.74708999999,9837.06,128274.80708999999]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(I38>0, I38/I$27,\" \")","v":" "}," ",0.79323308270676696," "," ",0.8193548387096774," "," "," ",0.83333333333333337," "," "," ",0.89561339643247184," ",0.8675495503022852,0.85130952447016905,0.84869816137189358,0.83919597989949746,0.87107573070445166,0.84828128584067897,0.86928440329351531]

{"sheet":"Breakup","index":40,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["Breakup of Interventions - Jharkhand 2017-18"]
["S.No.","Category","Financial Proposal for 2017-18","% ","Financial Recommendation for 2017-18","% ","Difference\n(Proposal and Recomm. 2017-18)","Financial Recommendation for 2016-07","% ","Difference\n(Outlay 2016-17 and 2017-18"]
[null,"Access & Retention"]
[1,"Residential Schools ",{"$f":"'Jharkhand (Annexure-IV)'!S78","v":{"$error":"#VALUE!"}},{"$f":"C4/$C$42*100","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!AB78","v":846.90000000000032},{"$f":"E4/$E$42*100","v":0.55273866602703703},{"$f":"+E4-C4","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!D78","v":507.69999999999993},{"$f":"H4/$H$42*100","v":0.32407896706759137},{"$f":"+E4-H4","v":339.20000000000039}]
[2,"Residential Hostels",{"$f":"'Jharkhand (Annexure-IV)'!S143","v":0},{"$f":"C5/$C$42*100","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!AB143","v":0},0,{"$f":"+E5-C5","v":0},{"$f":"'Jharkhand (Annexure-IV)'!D143","v":0},0,{"$f":"+E5-H5","v":0}]
[3,"Transport/Escort Facility ",{"$f":"'Jharkhand (Annexure-IV)'!S147","v":9.870000000000001},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB147","v":0},0,-9.870000000000001,{"$f":"'Jharkhand (Annexure-IV)'!D147","v":0},0,0]
[4,"Uniforms",{"$f":"'Jharkhand (Annexure-IV)'!S220","v":17786.020000000004},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB220","v":17786.02},11.608242966973901,0,{"$f":"'Jharkhand (Annexure-IV)'!D220","v":17786.020000000004},11.353309020767231,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009",{"$f":"'Jharkhand (Annexure-IV)'!S155","v":1000},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB155","v":0},0,-1000,{"$f":"'Jharkhand (Annexure-IV)'!D155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C4:C8)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"SUM(E4:E8)","v":18632.920000000002},12.160981633000938,{"$error":"#VALUE!"},{"$f":"SUM(H4:H8)","v":18293.720000000005},11.677387987834823,339.19999999999709]
[null,"Quality",null,{"$error":"#VALUE!"}]
[6,"Teacher's Salary",{"$f":"'Jharkhand (Annexure-IV)'!S279","v":78594.067200000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB279","v":74253.160079999987},{"$f":"E11/$E$42*100","v":48.462147421078299},-4340.907120000018,{"$f":"'Jharkhand (Annexure-IV)'!D279","v":71436.66},45.599997997949039,2816.5000799999834]
[7,"Salary of Resource Teachers under CWSN",null,{"$error":"#VALUE!"},null,0,0,null,0,0]
[8,"Textbooks",{"$f":"'Jharkhand (Annexure-IV)'!S214","v":8677.7014999999992},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB214","v":6773.3590000000004},{"$f":"E13/$E$42*100","v":4.4207077791737204},-1904.3424999999988,{"$f":"'Jharkhand (Annexure-IV)'!D214","v":6775.7359999999999},4.3251398936432803,-2.376999999999498]
[9,"Special training ",{"$f":"'Jharkhand (Annexure-IV)'!S199","v":2614.0649999999991},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB199","v":2069.8150000000001},1.3508876868848165,-544.24999999999909,{"$f":"'Jharkhand (Annexure-IV)'!D199","v":3712.1517000000003},2.3695692112156852,-1642.3367000000003]
[10,"LEP",{"$f":"'Jharkhand (Annexure-IV)'!S419+'Jharkhand (Annexure-IV)'!S420+'Jharkhand (Annexure-IV)'!S421","v":7138.1232800000007},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB419+'Jharkhand (Annexure-IV)'!AB420+'Jharkhand (Annexure-IV)'!AB421","v":2989.1410000000001},1.9508959840674491,-4148.9822800000002,{"$f":"'Jharkhand (Annexure-IV)'!D419+'Jharkhand (Annexure-IV)'!D420+'Jharkhand (Annexure-IV)'!D421","v":3000.0025500000002},1.9149846909673827,-10.861550000000079]
[11,"Teachers’ Training",{"$f":"'Jharkhand (Annexure-IV)'!S305","v":2973.5900000000011},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB305","v":2973.5900000000011},1.9407464516605701,0,{"$f":"'Jharkhand (Annexure-IV)'!D305","v":1897.0360000000003},1.2109306034469871,1076.5540000000008]
[12,"Teachers' Training under CWSN",0,{"$error":"#VALUE!"},0,0,0,0,0,0]
[13,"BRC",{"$f":"'Jharkhand (Annexure-IV)'!S320","v":2058.5729999999994},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB320","v":1635.1527999999998},1.0672005873448742,-423.42019999999957,{"$f":"'Jharkhand (Annexure-IV)'!D320","v":2052.174},1.3099594842682043,-417.02120000000014]
[14,"CRC",{"$f":"'Jharkhand (Annexure-IV)'!S330","v":4959.2480000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB330","v":4447.9160000000011},2.9029816465229823,-511.33199999999943,{"$f":"'Jharkhand (Annexure-IV)'!D330","v":4240.6399999999994},2.7069179257544032,207.27600000000166]
[15,"TLE for new schools",{"$f":"'Jharkhand (Annexure-IV)'!S224","v":0},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB224","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!D224","v":0},0,0]
[16,"Teachers Grant",{"$f":"'Jharkhand (Annexure-IV)'!S346","v":591.06000000000006},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB346","v":591.06000000000006},0.38576185611281189,0,{"$f":"'Jharkhand (Annexure-IV)'!D346","v":592.03500000000008},0.37791233261347545,-0.97500000000002274]
[17,"School Grant",{"$f":"'Jharkhand (Annexure-IV)'!S350","v":3000.7200000000003},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB350","v":3000.7200000000007},1.9584531466768806,0,{"$f":"'Jharkhand (Annexure-IV)'!D350","v":3052.4700000000003},1.948476117007703,-51.749999999999545]
[18,"REMS (with SPO)",{"$f":"'Jharkhand (Annexure-IV)'!S355+'Jharkhand (Annexure-IV)'!S427+'Jharkhand (Annexure-IV)'!S428","v":3822.7},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB355+'Jharkhand (Annexure-IV)'!AB427+'Jharkhand (Annexure-IV)'!AB428","v":798.77772159999995},0.52133112798358694,-3023.9222783999999,{"$f":"'Jharkhand (Annexure-IV)'!D355+'Jharkhand (Annexure-IV)'!D427+'Jharkhand (Annexure-IV)'!D428","v":796.92},0.50869610091688977,1.8577215999999908]
[19,"Innovative Activities",{"$f":"'Jharkhand (Annexure-IV)'!S368","v":1200},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB368","v":1200},0.78319329228060464,0,{"$f":"'Jharkhand (Annexure-IV)'!D368","v":1200},0.76599322529271163,0]
[20,"Libraries in schools",{"$f":"'Jharkhand (Annexure-IV)'!S339","v":0},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB339","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!D339","v":5.65},3.6065514357531843E-3,-5.65]
[21,"Innovation for CAL",{"$f":"'Jharkhand (Annexure-IV)'!S335","v":14290.5},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB335","v":1200},0.78319329228060464,-13090.5,{"$f":"'Jharkhand (Annexure-IV)'!D335","v":1200},0.76599322529271163,0]
[null,"Sub Total ",{"$f":"SUM(C11:C26)","v":129920.34798000001},{"$error":"#VALUE!"},{"$f":"SUM(E11:E26)","v":101932.69160159997},66.527500272067186,-27987.656378400032,{"$f":"SUM(H11:H26)","v":99961.475250000018},63.808177359804233,1971.2163515999564]
[null,"Equity"]
[22,"IE",{"$f":"'Jharkhand (Annexure-IV)'!S362","v":2122.1700000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB362","v":2122.1700000000005},{"$f":"E29/$E$42*100","v":1.3850577575659428},0,{"$f":"'Jharkhand (Annexure-IV)'!D362","v":2139.1200000000003},1.3654595234067879,-16.949999999999818]
[23,"Community Mobilization",{"$f":"'Jharkhand (Annexure-IV)'!S422","v":1341.7049041733499},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB422","v":756.02800000000002},{"$f":"E30/$E$42*100","v":0.49343004864693424},-585.67690417334984,{"$f":"'Jharkhand (Annexure-IV)'!D422","v":400.00500000000005},0.25533426673600929,356.02299999999997]
[24,"SMC/PRI Training",{"$f":"'Jharkhand (Annexure-IV)'!S372","v":1412.8679999999999},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB372","v":700.75800000000004},{"$f":"E31/$E$42*100","v":0.45735747092664331},-712.1099999999999,{"$f":"'Jharkhand (Annexure-IV)'!D372","v":723.13200000000006},0.46159517749364093,-22.374000000000024]
[null,"Sub Total ",{"$f":"SUM(C29:C31)","v":4876.7429041733503},{"$error":"#VALUE!"},{"$f":"SUM(E29:E31)","v":3578.9560000000001},{"$f":"E32/$E$42*100","v":2.3358452771395202},-1297.7869041733502,{"$f":"SUM(H29:H31)","v":3262.2570000000005},2.0823889676364384,316.69899999999961]
[25,"Infrastructure Development"]
[null,"Civil Works",{"$f":"'Jharkhand (Annexure-IV)'!S409","v":91150.301379999975},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB409","v":9058.1965899999996},{"$f":"E34/$E$42*100","v":5.9119323412058726},-82092.104789999983,{"$f":"'Jharkhand (Annexure-IV)'!D409","v":15495.611499999999},9.8912778589731936,-6437.4149099999995]
[null,"Maintenance Grant",{"$f":"'Jharkhand (Annexure-IV)'!S358","v":2870.2500000000005},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB358","v":2816.0250000000001},{"$f":"E35/$E$42*100","v":1.8379099090787414},-54.225000000000364,{"$f":"'Jharkhand (Annexure-IV)'!D358","v":2883.7749999999996},1.840793427723741,-67.749999999999545,"Proj. Mgt."]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":94020.551379999975},{"$error":"#VALUE!"},{"$f":"SUM(E34:E35)","v":11874.221589999999},{"$f":"E36/$E$42*100","v":7.7498422502846136},-82146.329789999974,{"$f":"SUM(H34:H35)","v":18379.386500000001},11.732071286696936,-6505.1649100000013,"DPO","SPO","Total"]
[26,"Programme Management ",{"$f":"'Jharkhand (Annexure-IV)'!S417+'Jharkhand (Annexure-IV)'!S426","v":12453.75},{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!AB417+'Jharkhand (Annexure-IV)'!AB426","v":5357.6319999999996},{"$f":"E37/$E$42*100","v":3.4967178707566},-7096.1180000000004,{"$f":"'Jharkhand (Annexure-IV)'!D417+'Jharkhand (Annexure-IV)'!D426","v":5768.6052333333328},3.6822604401011789,-410.97323333333316,{"$f":"'Jharkhand (Annexure-IV)'!AB417","v":4877.1119999999992},{"$f":"'Jharkhand (Annexure-IV)'!AB426","v":480.52},{"$f":"+K37+L37","v":5357.6319999999996}]
[null,"Total",{"$f":"C9+C27+C32+C36+C37","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"E9+E27+E32+E36+E37","v":141376.42119159998},{"$f":"E38/$E$42*100","v":92.270887303248855},{"$error":"#VALUE!"},{"$f":"H9+H27+H32+H36+H37","v":145665.44398333336},92.982286042073611,-4289.0227917333832]
[null,"Gender"]
[27,"KGBV",{"$f":"+'Jharkhand (Annexure-IV)'!S543","v":13553.381999999998},{"$error":"#VALUE!"},{"$f":"+'Jharkhand (Annexure-IV)'!AB543","v":11842.46},{"$f":"E40/$E$42*100","v":7.729112696751141},-1710.9219999999987,{"$f":"+'Jharkhand (Annexure-IV)'!D543","v":10993.904999999997},7.0177139579263885,848.55500000000211]
[null,"Sub Total ",{"$f":"SUM(C40:C40)","v":13553.381999999998},{"$error":"#VALUE!"},{"$f":"SUM(E40:E40)","v":11842.46},{"$f":"E41/$E$42*100","v":7.729112696751141},-1710.9219999999987,{"$f":"SUM(H40:H40)","v":10993.904999999997},7.0177139579263885,848.55500000000211]
[null,"Grand Total ",{"$f":"C38+C41","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"E38+E41","v":153218.88119159997},{"$f":"E42/$E$42*100","v":100},{"$error":"#VALUE!"},{"$f":"H38+H41","v":156659.34898333336},100,-3440.4677917333902]
[]
[]
[null,null,null,null,{"$f":"+E37*3.5/F37","v":5362.6608417059997},{"$f":"E45/E42*100","v":3.5000000000000004}]

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["Jharkhand"]
["Financial Statement Showing Central Share Releases, State Share Release, Unspent Balance, Outstanding Advances"]
[null,null,null,"Amount Rs. in crore "]
["2016-17",null,null,"Unspent Balance as on 01/04/2016","Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released"]
[{"$f":"ppt!C3","v":1566.5934898333333},{"$f":"ppt!C12","v":543.62},579.36,148.72,876.52]

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["Name of the State / UT: Jharkhand"]
["S. No. ","Particulars ","(Amount Rs. in crore)"]
[1,"Approved outlay for the year 2016-17",{"$f":"+D3/100","v":1566.5934898333333},{"$f":"'Jharkhand (Annexure-IV)'!D544","v":156659.34898333333}]
[2,"Opening balance with State as on 01/04/2016 ",{"$f":"'ppt (2)'!D6","v":148.72}]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":1417.8734898333332}]
[4,"GOI Share of outlay as per sharing pattern (60:40) ",{"$f":"+C5*60/100","v":850.72409389999984}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Installment (Released)",134.07]
[null,"1st installment (Released)",289.39999999999998]
[null,"Part 2nd  installment (Released)",17.79]
[null,"Balance of 2nd installment \n(to be released Rs. 102.36 crore - under process)",102.36]
[null,"Total Releases",{"$f":"SUM(C8:C11)","v":543.62}]
[6,"Current year’s proposal (2017-18) ",{"$f":"+D13/100","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!S544","v":{"$error":"#VALUE!"}}]
[" 7 (a) ","Current year’s Recommended Estimate (2017-18) ",{"$f":"+D14/100","v":1532.1888119159996},{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997}]
["(b)","Category-I - 509.64 (33.26%)- GOI Share- 305.78 (60%)",null,{"$f":"+'Category wise'!L22","v":50963.7},{"$f":"+D15*0.6","v":30578.219999999998},{"$f":"+D15/D14*100","v":33.26202332483421}]
["(c)","Category-II -193.62 (12.64%) - GOI Share- 116.17 (60%)",null,{"$f":"+'Category wise'!L68","v":19362.238521600004},{"$f":"+D16*0.6","v":11617.343112960001},{"$f":"+D16/D14*100","v":12.63697944471188}]
[null,"Total Category I & II - 703.25 (45.90%)- GOI Share -421.95",null,{"$f":"+D15+D16","v":70325.938521600008},{"$f":"SUM(E15:E16)","v":42195.563112960001},{"$f":"+D17/D14*100","v":45.899002769546094}]
[8,"Additional fund allocated as per 14th Finance Commission in  2015-16 (7011.79) and in 2016-17 (8469.37)",{"$f":"8469.37-7011.79","v":1457.5800000000008},"2016-17 - 2015-16"]

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["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakh)"]
["S.No.","Intervention","Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18",null,null,null,null,"Remarks"]
[null,null,"Spill over","Fresh ",null,"Total",null,"Spill over","Fresh ",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",{"$f":"'Jharkhand (Annexure-IV)'!L155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Q155","v":1000},{"$f":"D7","v":13263},{"$f":"C7+E7","v":1000},{"$f":"'Jharkhand (Annexure-IV)'!U155","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y155","v":13263},{"$f":"'Jharkhand (Annexure-IV)'!Z155","v":0},{"$f":"I7","v":13263},{"$f":"H7+J7","v":0},"Rs. 1000.00 lakh proposed is recommended in principle only. The amount will be budgeted after completion of reimbursement process and submission of requisite documents."]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0}]
[null,"a.      Primary",{"$f":"'Jharkhand (Annexure-IV)'!L203+'Jharkhand (Annexure-IV)'!L206+'Jharkhand (Annexure-IV)'!L212+'Jharkhand (Annexure-IV)'!L213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P203+'Jharkhand (Annexure-IV)'!P206+'Jharkhand (Annexure-IV)'!P212+'Jharkhand (Annexure-IV)'!P213","v":6393572},{"$f":"'Jharkhand (Annexure-IV)'!Q203+'Jharkhand (Annexure-IV)'!Q206+'Jharkhand (Annexure-IV)'!Q212+'Jharkhand (Annexure-IV)'!Q213","v":5836.0900000000011},6393572,5836.0900000000011,{"$f":"'Jharkhand (Annexure-IV)'!U203+'Jharkhand (Annexure-IV)'!U206+'Jharkhand (Annexure-IV)'!U212+'Jharkhand (Annexure-IV)'!U213","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y203+'Jharkhand (Annexure-IV)'!Y206+'Jharkhand (Annexure-IV)'!Y212+'Jharkhand (Annexure-IV)'!Y213","v":2621165},{"$f":"'Jharkhand (Annexure-IV)'!Z203+'Jharkhand (Annexure-IV)'!Z206+'Jharkhand (Annexure-IV)'!Z212+'Jharkhand (Annexure-IV)'!Z213","v":3931.7475000000009},2621165,3931.7475000000009,"Recommended as appraised"]
[null,"b.      Upper Primary ",{"$f":"+'Jharkhand (Annexure-IV)'!L209","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P209","v":1133103},{"$f":"+'Jharkhand (Annexure-IV)'!Q209","v":2832.7575000000002},1133103,2832.7575000000002,{"$f":"+'Jharkhand (Annexure-IV)'!U209","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y209","v":1133103},{"$f":"+'Jharkhand (Annexure-IV)'!Z209","v":2832.7575000000002},1133103,2832.7575000000002,"Recommended as proposed"]
[null,"c.      Large Print Book",{"$f":"+'Jharkhand (Annexure-IV)'!L205+'Jharkhand (Annexure-IV)'!L208+'Jharkhand (Annexure-IV)'!L211","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P205+'Jharkhand (Annexure-IV)'!P208+'Jharkhand (Annexure-IV)'!P211","v":3212},{"$f":"+'Jharkhand (Annexure-IV)'!Q205+'Jharkhand (Annexure-IV)'!Q208+'Jharkhand (Annexure-IV)'!Q211","v":5.8999999999999995},3212,5.8999999999999995,{"$f":"+'Jharkhand (Annexure-IV)'!U205+'Jharkhand (Annexure-IV)'!U208+'Jharkhand (Annexure-IV)'!U211","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y205+'Jharkhand (Annexure-IV)'!Y208+'Jharkhand (Annexure-IV)'!Y211","v":3212},{"$f":"+'Jharkhand (Annexure-IV)'!Z205+'Jharkhand (Annexure-IV)'!Z208+'Jharkhand (Annexure-IV)'!Z211","v":5.8999999999999995},3212,5.8999999999999995,"Recommended as proposed"]
[null,"d.      Braille Book",{"$f":"+'Jharkhand (Annexure-IV)'!L204+'Jharkhand (Annexure-IV)'!L207+'Jharkhand (Annexure-IV)'!L210","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P204+'Jharkhand (Annexure-IV)'!P207+'Jharkhand (Annexure-IV)'!P210","v":1686},{"$f":"+'Jharkhand (Annexure-IV)'!Q204+'Jharkhand (Annexure-IV)'!Q207+'Jharkhand (Annexure-IV)'!Q210","v":2.9540000000000002},1686,2.9540000000000002,{"$f":"+'Jharkhand (Annexure-IV)'!U204+'Jharkhand (Annexure-IV)'!U207+'Jharkhand (Annexure-IV)'!U210","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y204+'Jharkhand (Annexure-IV)'!Y207+'Jharkhand (Annexure-IV)'!Y210","v":1686},{"$f":"+'Jharkhand (Annexure-IV)'!Z204+'Jharkhand (Annexure-IV)'!Z207+'Jharkhand (Annexure-IV)'!Z210","v":2.9540000000000002},1686,2.9540000000000002,"Recommended as proposed"]
[3,"Free Uniform",{"$f":"'Jharkhand (Annexure-IV)'!L220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Q220","v":17786.020000000004},4446505,17786.020000000004,{"$f":"'Jharkhand (Annexure-IV)'!U220","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y220","v":4446505},{"$f":"'Jharkhand (Annexure-IV)'!Z220","v":17786.02},4446505,17786.02,"Recommended as proposed"]
[4,"Residential School/ Hostel",{"$f":"'Jharkhand (Annexure-IV)'!L143+'Jharkhand (Annexure-IV)'!L78","v":0.75},{"$f":"'Jharkhand (Annexure-IV)'!P143+'Jharkhand (Annexure-IV)'!P78","v":18},{"$f":"'Jharkhand (Annexure-IV)'!Q143+'Jharkhand (Annexure-IV)'!Q78","v":{"$error":"#VALUE!"}},18,{"$error":"#VALUE!"},{"$f":"'Jharkhand (Annexure-IV)'!U143+'Jharkhand (Annexure-IV)'!U78","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y143+'Jharkhand (Annexure-IV)'!Y78","v":21708},{"$f":"'Jharkhand (Annexure-IV)'!Z143+'Jharkhand (Annexure-IV)'!Z78","v":846.90000000000032},21708,846.90000000000032,"Recommended as proposed"]
[5,"KGBV",{"$f":"'Jharkhand (Annexure-IV)'!L543","v":5.07},{"$f":"'Jharkhand (Annexure-IV)'!P543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Q543","v":13548.311999999998},203,13553.381999999998,{"$f":"'Jharkhand (Annexure-IV)'!U543","v":1},{"$f":"'Jharkhand (Annexure-IV)'!Y543","v":203},{"$f":"'Jharkhand (Annexure-IV)'!Z543","v":11841.46},203,11842.46,"Recommended as appraised"]
[6,"IE",{"$f":"'Jharkhand (Annexure-IV)'!L362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Q362","v":2122.1700000000005},70739,2122.1700000000005,{"$f":"'Jharkhand (Annexure-IV)'!U362","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y362","v":70739},{"$f":"'Jharkhand (Annexure-IV)'!Z362","v":2122.1700000000005},70739,2122.1700000000005,"Recommended as proposed"]
[7,"School Grant",{"$f":"'Jharkhand (Annexure-IV)'!L350","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P350","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Q350","v":3000.7200000000003},54128,3000.7200000000003,{"$f":"'Jharkhand (Annexure-IV)'!U350","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y350","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Z350","v":3000.7200000000007},54128,3000.7200000000007,"Recommended as proposed"]
[{"$f":"A17+1","v":8},"Maintenance Grant",{"$f":"'Jharkhand (Annexure-IV)'!L358","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P358","v":38270},{"$f":"'Jharkhand (Annexure-IV)'!Q358","v":2870.2500000000005},38270,2870.2500000000005,{"$f":"'Jharkhand (Annexure-IV)'!U358","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y358","v":38270},{"$f":"'Jharkhand (Annexure-IV)'!Z358","v":2816.0250000000001},38270,2816.0250000000001,"Recommended as appraised"]
[9,"Repairs to School Buildings",{"$f":"'Jharkhand (Annexure-IV)'!L399+'Jharkhand (Annexure-IV)'!L400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P399+'Jharkhand (Annexure-IV)'!P400","v":1773},{"$f":"'Jharkhand (Annexure-IV)'!Q399+'Jharkhand (Annexure-IV)'!Q400","v":2705.027},1773,2705.027,{"$f":"'Jharkhand (Annexure-IV)'!U399+'Jharkhand (Annexure-IV)'!U400","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y399+'Jharkhand (Annexure-IV)'!Y400","v":235},{"$f":"'Jharkhand (Annexure-IV)'!Z399+'Jharkhand (Annexure-IV)'!Z400","v":418.41399999999999},235,418.41399999999999,"Recommended as appraised"]
[10,"a. Project Management",{"$f":"+'Jharkhand (Annexure-IV)'!L417+'Jharkhand (Annexure-IV)'!L426","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P417+'Jharkhand (Annexure-IV)'!P426","v":1},{"$f":"+'Jharkhand (Annexure-IV)'!Q417+'Jharkhand (Annexure-IV)'!Q426","v":12453.75},1,12453.75,{"$f":"+'Jharkhand (Annexure-IV)'!U417+'Jharkhand (Annexure-IV)'!U426","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y417+'Jharkhand (Annexure-IV)'!Y426","v":25},{"$f":"+'Jharkhand (Annexure-IV)'!Z417+'Jharkhand (Annexure-IV)'!Z426","v":5357.6319999999996},25,5357.6319999999996,"Recommended as appraised. Purchase of new vehicle and PMU not recommended "]
[null,"b. Finance\n(Covered Under Project Management and Overall allocation)"]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":5.82},null,{"$f":"SUM(E7:E20)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(G7:G20)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H7:H20)","v":1},null,{"$f":"SUM(J7:J20)","v":50962.7},null,{"$f":"SUM(L7:L20)","v":50963.7},{"$f":"+L22/$L$88*100","v":33.262023324834203}]
["Category-2"]
[11,"Transport / Escort facility",{"$f":"'Jharkhand (Annexure-IV)'!L147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q147","v":9.870000000000001},{"$f":"D24","v":0},{"$f":"C24+E24","v":9.870000000000001},{"$f":"'Jharkhand (Annexure-IV)'!U147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y147","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z147","v":0},{"$f":"I24","v":0},{"$f":"H24+J24","v":0},"Not recommended"]
[12,"Special Training for Age appropriate addmission of OoSC",{"$f":"'Jharkhand (Annexure-IV)'!L199","v":0},null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,{"$f":"I25","v":0},{"$f":"H25+J25","v":0}]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,{"$f":"I26","v":0},{"$f":"H26+J26","v":0}]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!L158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q158","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y158","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z158","v":0},0,0,"No proposal"]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P159","v":1039},{"$f":"'Jharkhand (Annexure-IV)'!Q159","v":155.85},1039,155.85,{"$f":"'Jharkhand (Annexure-IV)'!U159","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y159","v":989},{"$f":"'Jharkhand (Annexure-IV)'!Z159","v":148.35},989,148.35,"Recommended as appraised"]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!L160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Q160","v":276},2760,276,{"$f":"'Jharkhand (Annexure-IV)'!U160","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y160","v":2760},{"$f":"'Jharkhand (Annexure-IV)'!Z160","v":276},2760,276,"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!L161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q161","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y161","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z161","v":0},0,0,"No proposal"]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q165","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y165","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z165","v":0},0,0,"No proposal"]
[null,"(b) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!L166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q166","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y166","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z166","v":0},0,0,"No proposal"]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!L170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q170","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y170","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z170","v":0},0,0,"No proposal"]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P171","v":7218},{"$f":"'Jharkhand (Annexure-IV)'!Q171","v":389.77199999999993},7218,389.77199999999993,{"$f":"'Jharkhand (Annexure-IV)'!U171","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y171","v":3595},{"$f":"'Jharkhand (Annexure-IV)'!Z171","v":161.77500000000009},3595,161.77500000000009,"Recommended as appraised"]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!L172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Q172","v":1610.2079999999996},44728,1610.2079999999996,{"$f":"'Jharkhand (Annexure-IV)'!U172","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y172","v":44728},{"$f":"'Jharkhand (Annexure-IV)'!Z172","v":1341.8400000000001},44728,1341.8400000000001,"Recommended as appraised"]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!L173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q173","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y173","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z173","v":0},0,0,"No proposal"]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"'Jharkhand (Annexure-IV)'!L176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q176","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y176","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z176","v":0},0,0,"No proposal"]
[null,"(b) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q177","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y177","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z177","v":0},0,0,"No proposal"]
[null,"(c) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!L178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q178","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y178","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z178","v":0},0,0,"No proposal"]
[null,"(d) 3 months",{"$f":"'Jharkhand (Annexure-IV)'!L179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q179","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y179","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z179","v":0},0,0,"No proposal"]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null," 12 months",{"$f":"'Jharkhand (Annexure-IV)'!L182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q182","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y182","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z182","v":0},0,0,"No proposal"]
[null," 3 months",{"$f":"'Jharkhand (Annexure-IV)'!L185","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P185","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q185","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U185","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y185","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z185","v":0},0,0,"No proposal"]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L189","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P189","v":100},{"$f":"'Jharkhand (Annexure-IV)'!Q189","v":15},100,15,{"$f":"'Jharkhand (Annexure-IV)'!U189","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y189","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z189","v":0},0,0,"Covered in six months training"]
[null,"(b) 6 months",{"$f":"'Jharkhand (Annexure-IV)'!L190","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P190","v":447},{"$f":"'Jharkhand (Annexure-IV)'!Q190","v":44.7},447,44.7,{"$f":"'Jharkhand (Annexure-IV)'!U190","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y190","v":547},{"$f":"'Jharkhand (Annexure-IV)'!Z190","v":54.7},547,54.7,"Recommended as appraised"]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",{"$f":"'Jharkhand (Annexure-IV)'!L195+'Jharkhand (Annexure-IV)'!L197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P195+'Jharkhand (Annexure-IV)'!P197","v":1617},{"$f":"'Jharkhand (Annexure-IV)'!Q195+'Jharkhand (Annexure-IV)'!Q197","v":101.871},1617,101.871,{"$f":"'Jharkhand (Annexure-IV)'!U195+'Jharkhand (Annexure-IV)'!U197","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y195+'Jharkhand (Annexure-IV)'!Y197","v":1592},{"$f":"'Jharkhand (Annexure-IV)'!Z195+'Jharkhand (Annexure-IV)'!Z197","v":71.639999999999986},1592,71.639999999999986,"Recommended as appraised"]
[null,"(b) 6 months",{"$f":"+'Jharkhand (Annexure-IV)'!L196","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P196","v":492},{"$f":"+'Jharkhand (Annexure-IV)'!Q196","v":20.664000000000001},492,20.664000000000001,{"$f":"+'Jharkhand (Annexure-IV)'!U196","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y196","v":517},{"$f":"+'Jharkhand (Annexure-IV)'!Z196","v":15.51},517,15.51,"Recommended as appraised"]
[13,"Teacher Training",{"$f":"'Jharkhand (Annexure-IV)'!L305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Q305","v":2973.5900000000011},{"$f":"D53","v":172498},{"$f":"C53+E53","v":2973.5900000000011},{"$f":"'Jharkhand (Annexure-IV)'!U305","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y305","v":172498},{"$f":"'Jharkhand (Annexure-IV)'!Z305","v":2973.5900000000011},172498,2973.5900000000011,"Recommended as proposed"]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",{"$f":"'Jharkhand (Annexure-IV)'!L320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P320","v":265},{"$f":"'Jharkhand (Annexure-IV)'!Q320","v":2058.5729999999994},265,2058.5729999999994,{"$f":"'Jharkhand (Annexure-IV)'!U320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y320","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z320","v":1635.1527999999998},0,1635.1527999999998,"Recommended as appraised"]
[null,"b)     CRC",{"$f":"'Jharkhand (Annexure-IV)'!L330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P330","v":2264},{"$f":"'Jharkhand (Annexure-IV)'!Q330","v":4959.2480000000005},2264,4959.2480000000005,{"$f":"'Jharkhand (Annexure-IV)'!U330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y330","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z330","v":4447.9160000000011},0,4447.9160000000011,"Recommended as appraised"]
[15,"Learning Enhancement Programme (LEP)",{"$f":"'Jharkhand (Annexure-IV)'!L419+'Jharkhand (Annexure-IV)'!L420+'Jharkhand (Annexure-IV)'!L421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P419+'Jharkhand (Annexure-IV)'!P420+'Jharkhand (Annexure-IV)'!P421","v":63409},{"$f":"'Jharkhand (Annexure-IV)'!Q419+'Jharkhand (Annexure-IV)'!Q420+'Jharkhand (Annexure-IV)'!Q421","v":7138.1232800000007},63409,7138.1232800000007,{"$f":"'Jharkhand (Annexure-IV)'!U419+'Jharkhand (Annexure-IV)'!U420+'Jharkhand (Annexure-IV)'!U421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y419+'Jharkhand (Annexure-IV)'!Y420+'Jharkhand (Annexure-IV)'!Y421","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z419+'Jharkhand (Annexure-IV)'!Z420+'Jharkhand (Annexure-IV)'!Z421","v":2989.1410000000001},0,2989.1410000000001,"Recommended as appraised"]
[16,"a. Innovation fund for CAL",{"$f":"'Jharkhand (Annexure-IV)'!L334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P334","v":4083},{"$f":"'Jharkhand (Annexure-IV)'!Q334","v":14290.5},4083,14290.5,{"$f":"'Jharkhand (Annexure-IV)'!U334","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y334","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z334","v":600},24,600,"Recommended @ Rs. 600 lakh for CAL in 192 schools  and Rs. 600 lakh for RAA activities in 24 districts @ Rs. 25.00 lakh each"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA). This acitvity is support under CAL ",{"$f":"'Jharkhand (Annexure-IV)'!L333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Q333","v":0},24,0,{"$f":"'Jharkhand (Annexure-IV)'!U333","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y333","v":24},{"$f":"'Jharkhand (Annexure-IV)'!Z333","v":600},24,600]
[17,"Library",{"$f":"'Jharkhand (Annexure-IV)'!L339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q339","v":0},{"$f":"D60","v":0},{"$f":"C60+E60","v":0},{"$f":"'Jharkhand (Annexure-IV)'!U339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y339","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z339","v":0},0,0,"No proposal"]
[18,"Teacher Grant",{"$f":"'Jharkhand (Annexure-IV)'!L346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Q346","v":591.06000000000006},118212,591.06000000000006,{"$f":"'Jharkhand (Annexure-IV)'!U346","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y346","v":118212},{"$f":"'Jharkhand (Annexure-IV)'!Z346","v":591.06000000000006},118212,591.06000000000006,"Recommended as proposed"]
[{"$f":"A61+1","v":19},"TLE for New Schools",{"$f":"'Jharkhand (Annexure-IV)'!L224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q224","v":0},0,0,{"$f":"'Jharkhand (Annexure-IV)'!U224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y224","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Z224","v":0},0,0]
[20,"REMS",{"$f":"'Jharkhand (Annexure-IV)'!L355+'Jharkhand (Annexure-IV)'!L427+'Jharkhand (Annexure-IV)'!L428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P355+'Jharkhand (Annexure-IV)'!P427+'Jharkhand (Annexure-IV)'!P428","v":124315},{"$f":"'Jharkhand (Annexure-IV)'!Q355+'Jharkhand (Annexure-IV)'!Q427+'Jharkhand (Annexure-IV)'!Q428","v":3822.7},124315,3822.7,{"$f":"'Jharkhand (Annexure-IV)'!U355+'Jharkhand (Annexure-IV)'!U427+'Jharkhand (Annexure-IV)'!U428","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y355+'Jharkhand (Annexure-IV)'!Y427+'Jharkhand (Annexure-IV)'!Y428","v":54128},{"$f":"'Jharkhand (Annexure-IV)'!Z355+'Jharkhand (Annexure-IV)'!Z427+'Jharkhand (Annexure-IV)'!Z428","v":798.77772159999995},54128,798.77772159999995,"Recommended as appraised"]
[{"$f":"A63+1","v":21},"a. Innovation",{"$f":"+'Jharkhand (Annexure-IV)'!L368","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P368","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Q368","v":1200},0,1200,{"$f":"+'Jharkhand (Annexure-IV)'!U368","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y368","v":24},{"$f":"+'Jharkhand (Annexure-IV)'!Z368","v":1200},24,1200,"Recommended Rs. 12.50 lakh per district under each intervention for conducting activities to improve learning levels of children in primary classes focusing on reading and numeracy as prescribed under PBBB."]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A64+1","v":22},"Community Mobilization (0.5%)",{"$f":"+'Jharkhand (Annexure-IV)'!L422","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P422","v":24},{"$f":"+'Jharkhand (Annexure-IV)'!Q422","v":1341.7049041733499},24,1341.7049041733499,{"$f":"+'Jharkhand (Annexure-IV)'!U422","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y422","v":24},{"$f":"+'Jharkhand (Annexure-IV)'!Z422","v":756.02800000000002},24,756.02800000000002,"Recommended as appraised"]
[23,"SMC Training",{"$f":"+'Jharkhand (Annexure-IV)'!L372","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P372","v":470956},{"$f":"+'Jharkhand (Annexure-IV)'!Q372","v":1412.8679999999999},470956,1412.8679999999999,{"$f":"+'Jharkhand (Annexure-IV)'!U372","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y372","v":233586},{"$f":"+'Jharkhand (Annexure-IV)'!Z372","v":700.75800000000004},233586,700.75800000000004,"Recommended as appraised"]
["Total ",null,{"$f":"SUM(C24:C67)","v":0},null,{"$f":"SUM(E24:E67)","v":42412.30218417335},null,{"$f":"SUM(G24:G67)","v":42412.30218417335},{"$f":"SUM(H24:H67)","v":0},null,{"$f":"SUM(J24:J67)","v":19362.238521600004},null,{"$f":"SUM(L24:L67)","v":19362.238521600004},{"$f":"+L68/$L$88*100","v":12.636979444711876},{"$f":"+L68+L22","v":70325.938521600008}]
["Category-3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N68/L88*100","v":45.89900276954608}]
[24,"Teacher Salary",{"$f":"'Jharkhand (Annexure-IV)'!L279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!P279","v":74370},{"$f":"'Jharkhand (Annexure-IV)'!Q279","v":78594.067200000005},{"$f":"D70","v":74370},{"$f":"C70+E70","v":78594.067200000005},{"$f":"'Jharkhand (Annexure-IV)'!U279","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Y279","v":68075},{"$f":"'Jharkhand (Annexure-IV)'!Z279","v":74253.160079999987},{"$f":"I70","v":68075},{"$f":"H70+J70","v":74253.160079999987},"Recommended as appraised"]
[{"$f":"A70+1","v":25},"New Schools (Building)",{"$f":"'Jharkhand (Annexure-IV)'!L375+'Jharkhand (Annexure-IV)'!L376+'Jharkhand (Annexure-IV)'!L377+'Jharkhand (Annexure-IV)'!L378+'Jharkhand (Annexure-IV)'!L396+'Jharkhand (Annexure-IV)'!L397","v":689.80600000000004},{"$f":"'Jharkhand (Annexure-IV)'!P375+'Jharkhand (Annexure-IV)'!P376+'Jharkhand (Annexure-IV)'!P377+'Jharkhand (Annexure-IV)'!P378+'Jharkhand (Annexure-IV)'!P396+'Jharkhand (Annexure-IV)'!P397","v":594},{"$f":"'Jharkhand (Annexure-IV)'!Q375+'Jharkhand (Annexure-IV)'!Q376+'Jharkhand (Annexure-IV)'!Q377+'Jharkhand (Annexure-IV)'!Q378+'Jharkhand (Annexure-IV)'!Q396+'Jharkhand (Annexure-IV)'!Q397","v":3645.3599999999997},{"$f":"D71","v":594},{"$f":"C71+E71","v":4335.1659999999993},{"$f":"'Jharkhand (Annexure-IV)'!U375+'Jharkhand (Annexure-IV)'!U376+'Jharkhand (Annexure-IV)'!U377+'Jharkhand (Annexure-IV)'!U378+'Jharkhand (Annexure-IV)'!U396+'Jharkhand (Annexure-IV)'!U397","v":689.80600000000004},{"$f":"'Jharkhand (Annexure-IV)'!Y375+'Jharkhand (Annexure-IV)'!Y376+'Jharkhand (Annexure-IV)'!Y377+'Jharkhand (Annexure-IV)'!Y378+'Jharkhand (Annexure-IV)'!Y396+'Jharkhand (Annexure-IV)'!Y397","v":84},{"$f":"'Jharkhand (Annexure-IV)'!Z375+'Jharkhand (Annexure-IV)'!Z376+'Jharkhand (Annexure-IV)'!Z377+'Jharkhand (Annexure-IV)'!Z378+'Jharkhand (Annexure-IV)'!Z396+'Jharkhand (Annexure-IV)'!Z397","v":1095.3599999999999},84,1785.1659999999999,"Recommended as appraised"]
[{"$f":"A71+1","v":26},"Additional Classrooms (ACR)",{"$f":"+'Jharkhand (Annexure-IV)'!L379+'Jharkhand (Annexure-IV)'!L380+'Jharkhand (Annexure-IV)'!L381+'Jharkhand (Annexure-IV)'!L382+'Jharkhand (Annexure-IV)'!L383+'Jharkhand (Annexure-IV)'!L390+'Jharkhand (Annexure-IV)'!L391+'Jharkhand (Annexure-IV)'!N390+'Jharkhand (Annexure-IV)'!N391","v":6410.6086299999988},{"$f":"+'Jharkhand (Annexure-IV)'!P379+'Jharkhand (Annexure-IV)'!P380+'Jharkhand (Annexure-IV)'!P381+'Jharkhand (Annexure-IV)'!P382+'Jharkhand (Annexure-IV)'!P383+'Jharkhand (Annexure-IV)'!P390+'Jharkhand (Annexure-IV)'!P391","v":2626},{"$f":"+'Jharkhand (Annexure-IV)'!Q379+'Jharkhand (Annexure-IV)'!Q380+'Jharkhand (Annexure-IV)'!Q381+'Jharkhand (Annexure-IV)'!Q382+'Jharkhand (Annexure-IV)'!Q383+'Jharkhand (Annexure-IV)'!Q390+'Jharkhand (Annexure-IV)'!Q391","v":13240.318260000002},{"$f":"D72","v":2626},{"$f":"C72+E72","v":19650.926890000002},{"$f":"+'Jharkhand (Annexure-IV)'!U379+'Jharkhand (Annexure-IV)'!U380+'Jharkhand (Annexure-IV)'!U381+'Jharkhand (Annexure-IV)'!U382+'Jharkhand (Annexure-IV)'!U383+'Jharkhand (Annexure-IV)'!U390+'Jharkhand (Annexure-IV)'!U391","v":3576.3486299999981},{"$f":"+'Jharkhand (Annexure-IV)'!Y379+'Jharkhand (Annexure-IV)'!Y380+'Jharkhand (Annexure-IV)'!Y381+'Jharkhand (Annexure-IV)'!Y382+'Jharkhand (Annexure-IV)'!Y383+'Jharkhand (Annexure-IV)'!Y390+'Jharkhand (Annexure-IV)'!Y391","v":286},{"$f":"+'Jharkhand (Annexure-IV)'!Z379+'Jharkhand (Annexure-IV)'!Z380+'Jharkhand (Annexure-IV)'!Z381+'Jharkhand (Annexure-IV)'!Z382+'Jharkhand (Annexure-IV)'!Z383+'Jharkhand (Annexure-IV)'!Z390+'Jharkhand (Annexure-IV)'!Z391","v":1442.0119999999997},286,5018.3606299999974,"Recommended as appraised"]
[27,"Block Resource Centers ",{"$f":"+'Jharkhand (Annexure-IV)'!L392","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P392","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Q392","v":0},{"$f":"D73","v":0},{"$f":"C73+E73","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!U392","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y392","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z392","v":0},0,0,"No proposal"]
[28,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0,"No proposal"]
[29,"Residential Schools (Building)",{"$f":"+'Jharkhand (Annexure-IV)'!L404+'Jharkhand (Annexure-IV)'!L405+'Jharkhand (Annexure-IV)'!L406+'Jharkhand (Annexure-IV)'!L407","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P404+'Jharkhand (Annexure-IV)'!P405+'Jharkhand (Annexure-IV)'!P406+'Jharkhand (Annexure-IV)'!P407","v":13},{"$f":"+'Jharkhand (Annexure-IV)'!Q404+'Jharkhand (Annexure-IV)'!Q405+'Jharkhand (Annexure-IV)'!Q406+'Jharkhand (Annexure-IV)'!Q407","v":2052.0629999999996},13,2052.0629999999996,{"$f":"+'Jharkhand (Annexure-IV)'!U404+'Jharkhand (Annexure-IV)'!U405+'Jharkhand (Annexure-IV)'!U406+'Jharkhand (Annexure-IV)'!U407","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y404+'Jharkhand (Annexure-IV)'!Y405+'Jharkhand (Annexure-IV)'!Y406+'Jharkhand (Annexure-IV)'!Y407","v":7},{"$f":"+'Jharkhand (Annexure-IV)'!Z404+'Jharkhand (Annexure-IV)'!Z405+'Jharkhand (Annexure-IV)'!Z406+'Jharkhand (Annexure-IV)'!Z407","v":1153.18},7,1153.18,"Recommended as appraised"]
[30,"Toilets & Drinking Water",{"$f":"+'Jharkhand (Annexure-IV)'!L384+'Jharkhand (Annexure-IV)'!L385+'Jharkhand (Annexure-IV)'!L386+'Jharkhand (Annexure-IV)'!L387+'Jharkhand (Annexure-IV)'!L401+'Jharkhand (Annexure-IV)'!L395","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P384+'Jharkhand (Annexure-IV)'!P385+'Jharkhand (Annexure-IV)'!P386+'Jharkhand (Annexure-IV)'!P387+'Jharkhand (Annexure-IV)'!P401+'Jharkhand (Annexure-IV)'!P395","v":46648},{"$f":"+'Jharkhand (Annexure-IV)'!Q384+'Jharkhand (Annexure-IV)'!Q385+'Jharkhand (Annexure-IV)'!Q386+'Jharkhand (Annexure-IV)'!Q387+'Jharkhand (Annexure-IV)'!Q401+'Jharkhand (Annexure-IV)'!Q395","v":33821.247320000002},46648,33821.247320000002,{"$f":"+'Jharkhand (Annexure-IV)'!U384+'Jharkhand (Annexure-IV)'!U385+'Jharkhand (Annexure-IV)'!U386+'Jharkhand (Annexure-IV)'!U387+'Jharkhand (Annexure-IV)'!U401+'Jharkhand (Annexure-IV)'!U395","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y384+'Jharkhand (Annexure-IV)'!Y385+'Jharkhand (Annexure-IV)'!Y386+'Jharkhand (Annexure-IV)'!Y387+'Jharkhand (Annexure-IV)'!Y401+'Jharkhand (Annexure-IV)'!Y395","v":164},{"$f":"+'Jharkhand (Annexure-IV)'!Z384+'Jharkhand (Annexure-IV)'!Z385+'Jharkhand (Annexure-IV)'!Z386+'Jharkhand (Annexure-IV)'!Z387+'Jharkhand (Annexure-IV)'!Z401+'Jharkhand (Annexure-IV)'!Z395","v":184.85095999999999},164,184.85095999999999,"Recommended as appraised"]
[31,"Furniture",{"$f":"+'Jharkhand (Annexure-IV)'!L398","v":498.22500000000008},{"$f":"+'Jharkhand (Annexure-IV)'!P398","v":195671},{"$f":"+'Jharkhand (Annexure-IV)'!Q398","v":3668.8312499999997},195671,4167.0562499999996,{"$f":"+'Jharkhand (Annexure-IV)'!U398","v":498.22500000000008},{"$f":"+'Jharkhand (Annexure-IV)'!Y398","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z398","v":0},0,498.22500000000008,"Recommended as appraised"]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",{"$f":"+'Jharkhand (Annexure-IV)'!L388+'Jharkhand (Annexure-IV)'!L389+'Jharkhand (Annexure-IV)'!N388","v":4656.2},{"$f":"+'Jharkhand (Annexure-IV)'!P388+'Jharkhand (Annexure-IV)'!P389","v":442772},{"$f":"+'Jharkhand (Annexure-IV)'!Q388+'Jharkhand (Annexure-IV)'!Q389","v":19752.058920000003},442772,24408.258920000004,{"$f":"+'Jharkhand (Annexure-IV)'!U388+'Jharkhand (Annexure-IV)'!U389","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y388+'Jharkhand (Annexure-IV)'!Y389","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z388+'Jharkhand (Annexure-IV)'!Z389","v":0},0,0,"Not recommended"]
[null,"b.  Ramps",{"$f":"+'Jharkhand (Annexure-IV)'!L393+'Jharkhand (Annexure-IV)'!L394+'Jharkhand (Annexure-IV)'!L402","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P393+'Jharkhand (Annexure-IV)'!P394+'Jharkhand (Annexure-IV)'!P402","v":52},{"$f":"+'Jharkhand (Annexure-IV)'!Q393+'Jharkhand (Annexure-IV)'!Q394+'Jharkhand (Annexure-IV)'!Q402","v":10.556000000000001},52,10.556000000000001,{"$f":"+'Jharkhand (Annexure-IV)'!U393+'Jharkhand (Annexure-IV)'!U394+'Jharkhand (Annexure-IV)'!U402","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y393+'Jharkhand (Annexure-IV)'!Y394+'Jharkhand (Annexure-IV)'!Y402","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z393+'Jharkhand (Annexure-IV)'!Z394+'Jharkhand (Annexure-IV)'!Z402","v":0},0,0,"Not recommended"]
[33,"School and Social Mapping: ",null,null,null,0,0,null,null,null,0,0,"No proposal"]
[34,"Opening new Primary Schools: ",{"$f":"+'Jharkhand (Annexure-IV)'!L7","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P7","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Q7","v":0},0,0,{"$f":"+'Jharkhand (Annexure-IV)'!U7","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y7","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z7","v":0},0,0,"No proposal"]
[35,"Opening Upper Primary Schools/Sections: ",{"$f":"+'Jharkhand (Annexure-IV)'!L8","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!P8","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Q8","v":0},0,0,{"$f":"+'Jharkhand (Annexure-IV)'!U8","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Y8","v":0},{"$f":"+'Jharkhand (Annexure-IV)'!Z8","v":0},0,0,"No proposal"]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C70:C86)","v":12254.839629999999},null,{"$f":"SUM(E70:E86)","v":154784.50195000001},null,{"$f":"SUM(G70:G86)","v":167039.34158000001},{"$f":"SUM(H70:H86)","v":4764.3796299999985},null,{"$f":"SUM(J70:J86)","v":78128.563039999979},null,{"$f":"SUM(L70:L86)","v":82892.942669999975},{"$f":"+L87/$L$88*100","v":54.100997230453906}]
[null,"Grand Total",{"$f":"C22+C68+C87","v":12260.659629999998},null,{"$f":"E22+E68+E87","v":{"$error":"#VALUE!"}},null,{"$f":"G22+G68+G87","v":{"$error":"#VALUE!"}},{"$f":"H22+H68+H87","v":4765.3796299999985},{"$f":"U22+U68+U87","v":0},{"$f":"J22+J68+J87","v":148453.50156159999},null,{"$f":"L22+L68+L87","v":153218.8811916}]
[]
[null,null,{"$f":"+'Jharkhand (Annexure-IV)'!L544+'Jharkhand (Annexure-IV)'!N544","v":12260.659629999998},null,{"$f":"+'Jharkhand (Annexure-IV)'!Q544","v":{"$error":"#VALUE!"}},null,{"$f":"'Jharkhand (Annexure-IV)'!S544","v":{"$error":"#VALUE!"}},{"$f":"+'Jharkhand (Annexure-IV)'!U544","v":4765.3796299999995},null,{"$f":"+'Jharkhand (Annexure-IV)'!Z544","v":148453.50156159999},null,{"$f":"+'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997},{"$f":"+L90-L88","v":0}]
[null,null,{"$f":"+C88=C90","v":true},null,{"$f":"+E88=E90","v":{"$error":"#VALUE!"}},null,{"$f":"+G88=G90","v":{"$error":"#VALUE!"}},{"$f":"+H90=H88","v":true},null,{"$f":"+J88=J90","v":true},null,{"$f":"+L88=L90","v":true}]
[]
[null,null,null,null,null,null,{"$f":"+C90+C93+E90","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"+H88+J88","v":153218.8811916}]

{"sheet":"Provision-","index":44,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":true,"merged":[[9,8,9,9],[10,0,11,0],[10,1,11,1],[10,2,10,5],[10,6,10,9],[0,0,0,9],[1,0,1,6],[2,0,2,1],[2,8,2,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,4,9]]}
["Name of State / UT: Jharkhand"]
[" Provision for 2017-18:"]
[null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head",null," FC Award","Net General Head","GOI Share (60%)"]
[null,null,null,null,null,null,"Capital Head",null,"General Head","Total "]
[{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997},{"$f":"'Jharkhand (Annexure-IV)'!AB434+'Jharkhand (Annexure-IV)'!AB435+'Jharkhand (Annexure-IV)'!AB436+'Jharkhand (Annexure-IV)'!AB437+'Jharkhand (Annexure-IV)'!AB438+'Jharkhand (Annexure-IV)'!AB409","v":9059.1965899999996},{"$f":"A7-B7","v":144159.68460159996},null,0,{"$f":"+C7-E7","v":144159.68460159996},{"$f":"+B7*60/100","v":5435.517953999999},null,{"$f":"+F7*60%","v":86495.810760959968},{"$f":"+I7+G7","v":91931.328714959964}]
[]
["Total Recommended Budget for 2017-18:",null,null,null,null,null,null,null,null,null,null,{"$f":"+A7*0.6","v":91931.328714959978}]
[null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
[null,"Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deferred","Fresh","Total","Spill Over","Deferred","Fresh ","Total"]
[null,"SSA",{"$f":"'Jharkhand (Annexure-IV)'!L430","v":4765.1296299999985},{"$f":"'Jharkhand (Annexure-IV)'!N430","v":7490.46},{"$f":"'Jharkhand (Annexure-IV)'!Q430","v":{"$error":"#VALUE!"}},{"$f":"+C13+D13+E13","v":{"$error":"#VALUE!"}},{"$f":"'Jharkhand (Annexure-IV)'!U430","v":4764.3796299999995},0,{"$f":"'Jharkhand (Annexure-IV)'!Z430","v":136612.0415616},{"$f":"+G13+H13+I13","v":141376.42119160001}]
[null,"KGBV",{"$f":"'Jharkhand (Annexure-IV)'!L543","v":5.07},{"$f":"'Jharkhand (Annexure-IV)'!N543","v":0},{"$f":"'Jharkhand (Annexure-IV)'!Q543","v":13548.311999999998},{"$f":"+C14+D14+E14","v":13553.381999999998},{"$f":"'Jharkhand (Annexure-IV)'!U543","v":1},0,{"$f":"'Jharkhand (Annexure-IV)'!Z543","v":11841.46},{"$f":"+G14+H14+I14","v":11842.46}]
[null,"Total",{"$f":"SUM(C13:C14)","v":4770.1996299999983},{"$f":"SUM(D13:D14)","v":7490.46},{"$f":"SUM(E13:E14)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F13:F14)","v":{"$error":"#VALUE!"}},{"$f":"SUM(G13:G14)","v":4765.3796299999995},0,{"$f":"SUM(I13:I14)","v":148453.50156159999},153218.8811916]
[]
[]
["Outlay 2016-17",{"$f":"'Jharkhand (Annexure-IV)'!D544","v":156659.34898333333}]
["Outlay 2017-18",{"$f":"'Jharkhand (Annexure-IV)'!AB544","v":153218.88119159997}]
["Difference",{"$f":"+B19-B18","v":-3440.4677917333611}]
["%age Difference",{"$f":"+B20/B18*100","v":-2.196145850254609}]
[]
["Category wise","Outlay","Percentage","Cat. I & II"]
["Category - I ",{"$f":"'Category wise'!L22","v":50963.7},{"$f":"+B24/B27*100","v":33.262023324834203},{"$f":"+B24+B25","v":70325.938521600008}]
["Category - II",{"$f":"'Category wise'!L68","v":19362.238521600004},{"$f":"+B25/B27*100","v":12.636979444711876},{"$f":"+D24/B27*100","v":45.89900276954608}]
["Category - IIII",{"$f":"'Category wise'!L87","v":82892.942669999975},{"$f":"+B26/B27*100","v":54.100997230453906}]
["Total",{"$f":"SUM(B24:B26)","v":153218.8811916}]